Submission of Integrated Governance Report for the quarter ended 30th September 2025
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Mohite Industries Ltd filed its half-yearly Integrated Governance Report with BSE for the quarter ending 30 September 2025, covering corporate governance, investor grievance redressal, and loans/guarantees disclosures as required by SEBI LODR Regulations. The board has six directors, including three independent directors, and held three meetings during the quarter with adequate quorum and attendance. All required committees (Audit, Nomination & Remuneration, Stakeholders Relationship, Risk Management, and CSR) are in place and met regularly. The company reported no cybersecurity incidents, no investor complaints during the quarter, and full compliance with AGM-related regulations. Notably, there is an outstanding loan or debt advance of about ₹16.38 crore to entities controlled by promoters, with no new advances during the six-month period.
This is a routine regulatory compliance filing with no material impact on shareholders. The ₹16.38 crore outstanding loan to promoter-controlled entities is a longstanding balance and was affirmed by the CFO as being in the economic interest of the company, which investors may want to monitor but is not new. Zero investor complaints and clean compliance record are neutral to mildly positive signals.