India Corporate Governance MCA ROC Filings — May 30, 2026

India MCA Corporate Governance Watch

By Gunpowder Editorial ·

50 medium priority 50 total filings analysed

Executive Summary

The 50 filings for May 30, 2026, under the India MCA Corporate Governance Watch reveal a landscape marked by severe financial distress, aggressive expansion, and significant governance red flags.

A critical theme is the prevalence of qualified audit opinions and 'Emphasis of Matter' notes, with at least 7 companies (Midwest Gold, CWD, SBEC Sugar, IL&FS, Insilco, Kridhan Infra, and others) facing auditor concerns over asset capitalization, going-concern issues, and regulatory investigations. Financially, the filings show a stark divergence: while companies like Valiant Communications (revenue +67% YoY, profit +152% YoY) and 3C IT Solutions (revenue +59% YoY, turnaround to profit) demonstrate robust growth, others like AVI Products India (revenue -72% YoY, swing to loss) and Bilcare (revenue -71% YoY, profit -75% YoY) are in sharp decline. Insider activity is limited, but the resignation of a Company Secretary at Highness Microelectronics and the reclassification of promoter holdings at HandsOn Global Management are notable. Forward-looking data points to several key catalysts, including the NCLT-approved amalgamation of Ecoplast and Kunal Plastics (record date June 12), a postal ballot for Jetking Infotrain's MD reappointment (e-voting June 1-30), and the crucial AGM for Jagran Prakashan (results stayed by NCLAT). Capital allocation is mixed, with dividend declarations from Foods & Inns (30%), DHP India (₹4/share), and Valiant Communications (₹1.50/share), while many others, including Ecoplast and Bilcare, have skipped dividends to conserve cash. The most critical development is the corporate battle at Jagran Prakashan, where an EGM to remove 8 directors has been stayed by the NCLAT, creating significant governance uncertainty. Overall, the portfolio-level pattern is one of heightened risk, with a clear need for investors to scrutinize audit qualifications, cash flow sustainability, and related-party transactions.

Materiality, sentiment, and priority are scored by Gunpowder’s analysis pipeline. How we score filings →

Filing types in this digest: Corporate governance · Company update

Tracking the trend? Catch up on the prior India Corporate Governance MCA ROC Filings digest from May 29, 2026.

Investment Signals (10)

  • Consolidated revenue surged 67% YoY to ₹8,487 Lacs and net profit more than doubled (+152% YoY) to ₹2,418 Lacs, with a clean audit opinion. The Board recommended a 50% higher dividend (₹1.50/share), signaling strong cash generation and management confidence.

  • 3C IT Solutions & Telecoms (BULLISH)

    Achieved a sharp turnaround from a net loss of ₹5.70 Lakhs in FY25 to a net profit of ₹57.52 Lakhs in FY26, with total income growing 59.4% YoY. This operational recovery, combined with full utilization of IPO proceeds, points to successful execution of growth plans.

  • Despite a 28% YoY decline in Q4 revenue, the company received a PLI incentive of ₹33.86 crore and saw frozen food volumes grow 28% YoY. The Board's recommendation of a 30% dividend (₹0.30/share) signals underlying business strength and a commitment to shareholder returns.

  • Net revenue grew 25.3% YoY for FY26, but profit before tax plunged 80.1% in Q4 due to unrealized losses on mutual fund investments. The company is strategically shifting from equity to Gold/Silver ETFs (₹606.80 Lakh invested in Q4), which could stabilize earnings. The recommended ₹4/share dividend provides a yield support.

  • Standalone revenue grew 152.6% YoY and net profit rose 33.1% YoY, demonstrating strong organic growth. However, the consolidated loss of ₹304.77 Lakh (vs. profit of ₹422.32 Lakh in FY25) from the Aideo Technologies acquisition requires monitoring for integration success.

  • PAT surged 603% YoY to ₹809 Lakh, driven by a 160 bps improvement in gross margins and a 250 bps improvement in EBITDA margins. The company's focus on real estate monetization and digital integration (SAP) provides a clear path for future growth.

  • Q4 revenue grew 54% YoY to ₹6,164.57 Lakh, indicating strong demand for its real estate projects. However, full-year revenue declined 43.5% YoY to ₹15,966.57 Lakh, suggesting lumpy revenue recognition. The strong quarterly performance is a positive signal for the current year.

  • Q4 FY26 net profit of ₹54.48 Lacs was a sharp turnaround from a loss of ₹12.48 Lacs in Q4 FY25, driven by a massive sequential revenue jump from ₹7.82 Lacs to ₹121.45 Lacs. This suggests a potential business revival or a large one-off contract.

  • Revenue surged 198% YoY in Q4 FY26 to ₹1,676.14 Lakh, but the company posted a net loss of ₹35.37 Lakh due to exceptional items of ₹31.00 Lakh. Excluding these items, the underlying business appears profitable and growing rapidly.

  • The company swung from a loss of ₹196.62 Lakh in Q4 FY25 to a profit of ₹151.39 Lakh in Q4 FY26, and from a full-year loss of ₹304.27 Lakh to a profit of ₹279.59 Lakh. However, a qualified audit opinion on ₹2,558.10 Lakh of intangible assets under development is a major red flag.

Risk Flags (10)

  • Total income fell 71.8% YoY to ₹140.08 Lakhs, swinging from a profit of ₹5.37 Lakhs to a net loss of ₹194.26 Lakhs. Cash reserves collapsed from ₹319.00 Lakhs to ₹3.37 Lakhs, and total assets declined 34.5%. A change in control is underway via an open offer, creating extreme uncertainty.

  • The auditor issued a qualified opinion for not providing interest on late payment of cane dues totaling ₹3,543.78 Lakh. This is a recurring issue with pending litigation before the Supreme Court, indicating poor financial discipline and regulatory risk.

  • The auditor highlighted material uncertainties, including ongoing SFIO investigations, unbilled revenue of ₹1,036.61 Lakh, and non-recognition of provisions. The company faces a going concern issue due to lack of fee income, making this a high-risk entity.

  • The auditor issued a qualified opinion citing that accumulated losses have eroded net worth, raising material uncertainty about the company's ability to continue as a going concern. Despite management's optimism, the financial position is precarious.

  • The auditor issued an 'Emphasis of Matter' regarding the capitalization of ₹1,321.21 Lakhs of salary expenses into intangible assets, stating the technical evaluation was based solely on management estimates. This aggressive accounting practice inflates assets and profits.

  • Revenue from operations dropped 71% YoY in Q4 to ₹1.20 Cr and 54.7% YoY for FY26 to ₹6.85 Cr. Net profit fell 75.2% YoY. The company's core business is in severe decline, and the lack of a dividend underscores financial stress.

  • An EGM was requisitioned to remove 7 Independent Directors and 1 Whole-time Director. The NCLAT has stayed the implementation of any resolutions, creating prolonged governance instability and legal overhang.

  • Despite a 3.6% rise in total income, the company swung from a profit of ₹17.08 Lakhs to a net loss of ₹46.78 Lakhs, driven by a massive surge in finance costs from ₹0.97 Lakhs to ₹66.19 Lakhs. This indicates severe debt servicing issues.

  • While consolidated revenue grew 98.7% YoY in Q4, standalone revenue fell 21.3% and the net loss widened to ₹898.19 Lakhs from ₹89.05 Lakhs. This suggests the core business is underperforming and reliant on subsidiaries.

  • The company has been under voluntary liquidation since June 2021, with a qualified audit opinion for not preparing financials on a going concern basis. Ongoing litigation with 36 ex-employees adds further legal and financial uncertainty.

Opportunities (10)

  • The NCLT approved the amalgamation of Kunal Plastics Private Limited, effective May 28, 2026, with a record date of June 12, 2026, for share exchange. This could unlock synergies and improve profitability. The company's 6.4% revenue growth provides a solid base.

  • Shareholders will vote on the reappointment of Mr. Harsh Bharwani as MD & CEO (e-voting June 1-30, 2026). His proposed remuneration of ₹92 Lakhs suggests confidence in future performance. A positive outcome could provide a near-term catalyst.

  • The receipt of a ₹33.86 crore PLI incentive in Q4 and 28% YoY growth in frozen food volumes provide a strong tailwind. The stock may be undervalued given the temporary revenue dip due to lower raw material costs and the West Asia conflict.

  • With revenue up 67% YoY, profit up 152% YoY, and a clean audit, the company is firing on all cylinders. The 50% increase in dividend outgo signals strong cash flows. The stock could re-rate as the market prices in sustained growth.

  • The company is rotating its mutual fund portfolio from equity to Gold/Silver ETFs (₹606.80 Lakh invested in Q4). This could provide a hedge against market volatility and stabilize earnings, making it an attractive play on precious metals.

  • 3C IT Solutions & Telecoms / Turnaround & Working Capital Improvement (OPPORTUNITY)

    The company swung to a net profit of ₹57.52 Lakhs from a loss. While trade receivables surged 254%, the full utilization of IPO proceeds suggests the company is investing in growth. If collection improves, the stock could see significant upside.

  • PPMS Real Estates LLP has acquired 37.88% of the company and launched an open offer at ₹33/share. Shareholders have approved expansion into real estate, healthcare, and food. This could be a value-unlocking event if the new management executes well.

  • PAT surged 603% YoY on the back of significant margin improvements (gross margin +160 bps, EBITDA margin +250 bps). The company's digital integration (SAP) and capacity expansion plans could sustain this momentum.

  • The conversion of 13,31,500 warrants into equity shares at ₹16.50 per share brought in ₹1.64 Cr for the company. While dilutive, this strengthens the balance sheet and signals promoter/non-promoter commitment.

  • The company converted warrants to raise its stake in Caprihans India Ltd from 59.56% to 62.04% and is redeeming ₹15.60 Cr in preference shares. This strategic move could unlock value if Caprihans performs well.

Sector Themes (6)

  • Audit Quality & Governance Red Flags Intensify

    At least 7 out of 50 filings (14%) contained qualified audit opinions or 'Emphasis of Matter' notes, a very high proportion. Common issues include capitalization of expenses (CWD, Midwest Gold), going-concern uncertainties (IL&FS, Kridhan Infra, Insilco), and non-provision of statutory dues (SBEC Sugar). This signals a systemic weakness in corporate governance and financial reporting quality among smaller and mid-cap companies.

  • Sharp Divergence in Financial Performance

    The filings reveal a K-shaped recovery. Companies like Valiant Communications (revenue +67% YoY), HandsOn Global Management (revenue +153% YoY), and 3C IT Solutions (revenue +59% YoY) are booming, while others like AVI Products India (revenue -72% YoY), Bilcare (revenue -71% YoY), and Foods & Inns (revenue -28% YoY) are in severe decline. This suggests a highly selective market where sector and company-specific factors dominate.

  • Capital Allocation: Dividend Growth vs. Cash Conservation

    A clear split is visible. Strong performers like Valiant Communications (50% higher dividend), Foods & Inns (30% dividend), and DHP India (₹4/share) are rewarding shareholders. In contrast, financially stressed companies like Ecoplast, Bilcare, and AVI Products India have skipped dividends entirely, prioritizing cash conservation for debt servicing or survival.

  • Aggressive Accounting Practices Under Scrutiny

    The capitalization of salary expenses into intangible assets (CWD Limited: ₹1,321.21 Lakhs) and intangible assets under development (Midwest Gold: ₹2,558.10 Lakhs) are red flags. These practices inflate current profits and assets, and auditors are increasingly flagging them, which could lead to future write-downs and earnings revisions.

  • Corporate Restructuring & Change of Control as a Theme

    Several filings point to significant corporate actions. AVI Products India is undergoing a change of control with an open offer. Ecoplast is amalgamating Kunal Plastics. Bilcare is increasing its stake in Caprihans India. This suggests a wave of consolidation and strategic realignment, creating both opportunities and risks for investors.

  • Boardroom Battles & Governance Instability

    The Jagran Prakashan EGM to remove 8 directors, stayed by the NCLAT, is a high-profile example of governance instability. This, combined with the resignation of a Company Secretary at Highness Microelectronics, highlights the potential for value destruction when board-level conflicts arise.

Watch List (8)

  • The EGM to remove 8 directors is stayed. The outcome of Company Petition No. 64/2023 before the NCLT, Allahabad, will be critical. Any resolution of this boardroom battle could trigger a significant stock move. [Monitor NCLT hearings]

  • The record date for the share exchange of Kunal Plastics Private Limited is June 12, 2026. Investors should watch for the share exchange ratio and the subsequent financial impact. [Date: June 12, 2026]

  • The e-voting for the reappointment of MD Harsh Bharwani ends June 30, 2026, with results on July 2. A high approval rate would be a positive signal. [Date: Results by July 2, 2026]

  • PPMS Real Estates LLP has launched an open offer at ₹33/share. The success of the open offer and the subsequent business strategy under new management will be key. [Monitor open offer timeline]

  • The company faces a qualified audit and SFIO probe. Any adverse regulatory action or further deterioration in fee income could lead to a complete loss of equity value. [Monitor regulatory filings]

  • The auditor's qualified opinion on ₹2,558.10 Lakh of intangible assets under development is a major risk. Any impairment or regulatory action on this front could severely impact the balance sheet. [Monitor next quarterly report]

  • The auditor's inability to comment on the appropriateness of capitalizing ₹1,321.21 Lakhs of salary expenses is a red flag. Future audits or regulatory scrutiny could force a write-off, impacting reported profits. [Monitor auditor's next report]

  • The consolidated loss from the acquisition of Aideo Technologies LLC needs to be watched. If the integration fails to deliver synergies, the stock could de-rate despite strong standalone performance. [Monitor next quarterly report]

Filing Analyses (50)
Exato Technologies Ltd Corporate Governance neutral materiality 6/10

29-05-2026

Exato Technologies Ltd's Board approved audited standalone and consolidated financial results for Q4 and FY ended March 31, 2026, with an unmodified audit opinion. The Board did not recommend any dividend, retaining profits for expansion initiatives. Key management changes include appointment of Mr. Sadanand Muralidharan as Chief AI Officer and elevation of Mr. Gopinath P Bailur from CTO to COO, both effective June 1, 2026.

  • · Board meeting commenced at 08:00 PM and concluded at 09:30 PM on May 29, 2026.
  • · M/s Nirbhay Kumar & Associates appointed as Secretarial Auditor for FY 2026-27.
  • · M/s Cohort Ventures LLP appointed as Internal Auditor for FY 2026-27.
  • · Registered office to shift to Pinnacle Tower, Plot No. 8, Second Floor, Sector 142, Noida, Uttar Pradesh – 201305 effective June 1, 2026.
  • · Trading window closed from April 1, 2026 until 48 hours after the declaration of financial results.
  • · Mr. Sadanand Muralidharan holds a Bachelor’s degree in Electrical Engineering, a Master’s Degree in Yoga Therapy, and is TOGAF-certified.
  • · Mr. Gopinath P Bailur holds a Bachelor of Engineering in Electronics and Communication from Karnataka University (1995) and has been with the company since July 18, 2022.
Midwest Gold Ltd Corporate Governance mixed materiality 8/10

29-05-2026

Midwest Energy Limited (formerly Midwest Gold Limited) reported audited standalone financial results for the quarter and year ended March 31, 2026. The company posted a net profit of ₹151.39 Lakh for the quarter, compared to a loss of ₹196.62 Lakh in the previous quarter, and a full-year profit of ₹279.59 Lakh versus a loss of ₹304.27 Lakh in FY2025. However, the auditor issued a qualified opinion regarding the capitalization of ₹2558.10 Lakh in intangible assets under development, citing insufficient evidence to meet recognition criteria under Ind AS 38.

  • · The auditor issued a qualified opinion due to insufficient evidence for capitalization of ₹2558.10 Lakh in intangible assets under development (up from ₹1746.28 Lakh in FY2025).
  • · The company's total assets surged to ₹52568.48 Lakh as at March 31, 2026, from ₹10113.69 Lakh a year earlier, driven largely by increases in non-current assets.
  • · Other equity (excluding revaluation reserves) jumped from ₹8281.20 Lakh to ₹41072.80 Lakh, reflecting the impact of the amalgamation of Midwest Energy Private Limited.
  • · The board meeting was held on May 29, 2026, from 8:00 p.m. to 9:30 p.m., and also approved a statement on the impact of audit qualification and a statement on utilisation of funds raised through preferential issue.
  • · The company changed its name from Midwest Gold Limited to Midwest Energy Limited, effective prior to this filing.
Foods & Inns Limited Corporate Governance mixed materiality 8/10

30-05-2026

Foods & Inns Ltd reported a sharp decline in Q4 FY26 standalone revenue to ₹28,459.13 Lakh (down ~28% YoY from ₹39,320.69 Lakh) and net profit of ₹2,040.33 Lakh (down ~17% YoY from ₹2,466.32 Lakh), impacted by a 9% drop in sales tonnage and a ~25% fall in average realizations due to lower raw material costs and the West Asia conflict. For the full year FY26, revenue fell 13% to ₹85,001.37 Lakh and net profit dropped 30% to ₹3,135.89 Lakh. However, the company received a PLI incentive of ₹33.86 crore in Q4, frozen food volumes grew 28% YoY, and the board recommended a 30% dividend (₹0.30 per share).

  • · Q4 FY26 standalone revenue was ₹28,459.13 Lakh, down from ₹39,320.69 Lakh in Q4 FY25.
  • · Q4 FY26 standalone net profit was ₹2,040.33 Lakh, down from ₹2,466.32 Lakh in Q4 FY25.
  • · FY26 standalone revenue was ₹85,001.37 Lakh, down from ₹97,291.93 Lakh in FY25.
  • · FY26 standalone net profit was ₹3,135.89 Lakh, down from ₹4,472.67 Lakh in FY25.
  • · Q4 FY26 sales tonnage declined 9% YoY to 36,579 MT; export tonnage fell 5% to 7,349 MT; domestic tonnage fell 10% to 29,230 MT.
  • · FY26 sales tonnage grew 4% YoY to 1,02,072 MT; export tonnage up 7% to 27,855 MT; domestic tonnage up 3% to 74,216 MT.
  • · Average realizations in Q4 FY26 declined ~25.3% YoY.
  • · PLI incentive of ₹33.86 crore was booked in Q4 FY26.
  • · Frozen food volumes grew ~28% YoY in FY26.
  • · Spray-drying capacity expansion of 120 MTPA with estimated investment of ₹2.5 crore; operations temporarily impacted in March-April 2026 due to gas supply unavailability.
  • · Tetra Recart confirmed orders of ~400 MT valued at ~₹8 crore.
  • · Kusum Spices Q4 FY26 revenue was ₹4.49 crore, down from ₹5.0 crore in Q4 FY25; FY26 revenue was ₹18.9 crore, down from ₹21.4 crore in FY25.
  • · Excess managerial remuneration of ₹57 Lakh for FY25 was recovered.
  • · Board recommended a dividend of 30% (₹0.30 per equity share of Re. 1).
  • · Standalone EPS (basic) for Q4 FY26 was ₹2.78 vs ₹3.37 in Q4 FY25; for FY26 was ₹4.27 vs ₹6.38 in FY25.
CWD Limited Corporate Governance mixed materiality 9/10

30-05-2026

CWD Limited's Board approved audited standalone financial results for the half year and year ended March 31, 2026, showing annual revenue from operations of ₹14,582.71 Lakhs (compared to ₹3,290.32 Lakhs in FY25) with profit before exceptional items and tax of ₹1,954.21 Lakhs (compared to ₹344.96 Lakhs in FY25). However, the auditor's report contains an 'Emphasis of Matter' noting concerns over capitalization of salary expenses into Intangible Assets and Intangible Assets Under Development of ₹1,321.21 Lakhs, stating that technical evaluation was based on management estimates only, and they are unable to comment on appropriateness of such capitalization. The Board also approved allotment of 38,513 equity shares on conversion of warrants and 1,54,052 bonus shares (4:1 ratio).

  • · Auditor's report contains an 'Emphasis of Matter' regarding ₹1,321.21 Lakhs of Intangible Assets and Intangible Assets Under Development — management capitalised salary expenses based on internal workings and team allocation, but auditor states technical evaluation was based on management estimates only and they are 'unable to comment upon the appropriateness' of such capitalization and amortisation.
  • · The auditor's opinion is not modified despite the emphasis of matter.
  • · Cost of materials consumed for FY26 was ₹11,975.63 Lakhs (FY25: ₹1,255.66 Lakhs) — a sharp increase reflecting revenue growth.
  • · Finance cost increased to ₹168.32 Lakhs in FY26 (from ₹2.90 Lakhs in H1 FY26) — no comparable FY25 full-year figure given in the snippet but H2 FY26 was ₹215.32 Lakhs vs H1 FY26 at nil (half-year comparison).
  • · Depreciation and amortisation expense for FY26 = ₹326.71 Lakhs (vs ₹169.48 Lakhs in FY25).
  • · Provision for Doubtful Debts: ₹722.97 Lakhs in FY26 (nil in FY25) — a significant expense that reduced net profit.
  • · Other expenses for FY26 = ₹393.08 Lakhs (vs ₹2,168.39 Lakhs in FY25) — note: prior year figure seems to include extraordinary items or reclassification.
  • · Bonus issue of 4:1 (4 new shares for every 1 existing share) was approved via postal ballot on December 24, 2025, and in-principle approval has been received.
  • · Warrant conversion price was ₹907 per warrant, with 75% (₹680.25) received as balance payment upon conversion.
  • · The standalone results for H1 FY26 (Apr-Sep 2025) were 'Unaudited' while current half-year (Oct 2025-Mar 2026) and full-year are 'Audited'.
MMTC Limited Corporate Governance neutral materiality 2/10

30-05-2026

The filing reports the outcome of MMTC Limited's Board Meeting held on May 30, 2026, primarily to approve the audited financial results. However, the filing contains no specific metrics on financial performance, leadership changes, or corporate actions. While the board meeting outcome is a routine compliance requirement, the absence of any details (such as revenue, profit, dividend, or other disclosures) is highly unusual for a material event filing under SEBI LODR. This lack of quantitative and qualitative information raises governance concerns and limits the ability to assess the company's financial health or strategic direction.

  • · The Board Meeting outcome is solely about approval of audited results, but no financial figures, dividend, or any corporate action is disclosed.
  • · No mention of any leadership changes, resignations, or appointments.
  • · No details on board committee composition or any resolutions passed.
KOVILPATTI LAKSHMI ROLLER FLOUR MILLS LTD Corporate Governance mixed materiality 8/10

30-05-2026

Kovilpatti Lakshmi Roller Flour Mills Ltd (KLRF) reported a strong recovery in FY26 with PAT surging to ₹809 Lakh from ₹115 Lakh in FY25, driven by improved gross margins and operational efficiencies. However, revenue from operations declined 3.7% YoY to ₹41,086 Lakh (FY25: ₹42,658 Lakh), and Q4 FY26 revenue also fell 7.6% YoY to ₹9,986 Lakh (Q4 FY25: ₹10,813 Lakh). The company is pursuing growth through real estate monetization, digital integration (SAP), and capacity expansion.

  • · Gross margin improved 1.6% to 25.2% in FY26 from 23.6% in FY25.
  • · EBITDA margin improved to 6.4% in FY26 from 3.9% in FY25.
  • · PBT margin improved to 2.5% in FY26 from 0.4% in FY25.
  • · Debt-equity ratio improved to 0.56 in FY26 from 1.01 in FY25.
  • · EPS increased to ₹13.59 in FY26 from ₹1.27 in FY25.
  • · Net worth rose to ₹7,456 Lakh in FY26 from ₹6,683 Lakh in FY25.
  • · Exceptional items of ₹460 Lakh (profit on sale of asset) contributed to FY26 PBT.
  • · Q4 FY26 other expenses reduced by ₹165 Lakh YoY.
  • · Food segment revenue for FY26: ₹31,478 Lakh; Engineering segment: ₹9,821 Lakh.
  • · Capital employed: Food ₹2,398 Lakh, Engineering ₹5,457 Lakh.
  • · Company commissioned a 5 MW AC / 6.9 MW DC solar plant in 2023.
  • · Real estate projects: Business Hotel (Phase I) and Travel Stop (Phase II) targeting go-live in early FY26-27.
Suvidhaa Infoserve Limited Corporate Governance neutral materiality 5/10

30-05-2026

Suvidhaa Infoserve Limited has announced its audited standalone and consolidated financial results for the quarter and year ended March 31, 2026, with an unmodified audit opinion. The Board of Directors approved the results in a meeting held on May 29, 2026, and the auditors have issued a clean report with emphasis on a note regarding write-off/write-back of trade receivables and payables.

  • · The Board Meeting commenced at 10:00 PM and concluded at 11:25 PM on May 29, 2026.
  • · Mr. Naresh Sharma was authorized to sign the financials on behalf of the Company.
  • · The auditors issued an unmodified opinion but included an Emphasis of Matter paragraph regarding Note 3 on write off and write back of trade receivables and trade payables.
  • · The financial results are available on the company's website at https://www.suvidhaa.com/financial-results.html.
  • · Comparative figures from the prior period were audited/reviewed by the predecessor auditor, who expressed an unmodified opinion.
Fischer Medical Ventures Limited Corporate Governance mixed materiality 8/10

30-05-2026

Fischer Medical Ventures Limited reported audited standalone and consolidated financial results for Q4 and FY ended March 31, 2026. Standalone revenue from operations for FY26 was ₹1,739.18 Lakhs, up from ₹521.97 Lakhs in FY25, but the company posted a standalone net loss of ₹1,042.29 Lakhs for FY26 compared to a profit of ₹66.32 Lakhs in FY25. On a consolidated basis, revenue surged to ₹30,857.56 Lakhs (FY25: ₹11,069.87 Lakhs) and net profit rose to ₹3,101.94 Lakhs (FY25: ₹120.79 Lakhs), though the standalone performance deteriorated sharply.

  • · Standalone Q4 FY26 revenue was ₹410.76 Lakhs, down 21.3% from ₹521.97 Lakhs in Q4 FY25.
  • · Standalone Q4 FY26 net loss widened to ₹898.19 Lakhs from a loss of ₹89.05 Lakhs in Q4 FY25.
  • · Consolidated Q4 FY26 revenue grew 98.7% YoY to ₹9,773.04 Lakhs, but net profit turned to a loss of ₹709.78 Lakhs from a profit of ₹131.22 Lakhs in Q4 FY25.
  • · Standalone total expenses for FY26 were ₹3,139.11 Lakhs, up from ₹771.59 Lakhs in FY25, driven by a sharp increase in other expenses (₹1,244.27 Lakhs vs ₹278.30 Lakhs).
  • · Consolidated total expenses for FY26 were ₹27,430.55 Lakhs, up from ₹10,948.16 Lakhs in FY25.
  • · The Board recommended a final dividend of ₹0.05 per equity share for FY26, subject to shareholder approval at the AGM.
  • · The statutory auditors issued an unmodified (clean) opinion on both standalone and consolidated financial statements.
  • · S. Ramanand Aiyer & Co. was appointed as internal auditors for FY 2026-27.
  • · Standalone EPS (basic) for FY26 was negative ₹0.16, compared to positive ₹0.01 in FY25.
  • · Consolidated EPS (basic) for FY26 was ₹0.48, up from ₹0.02 in FY25.
Bilcare Ltd. Corporate Governance mixed materiality 9/10

30-05-2026

Bilcare Ltd. reported standalone Q4 FY26 net loss of ₹(6.35) Cr vs. a profit of ₹3.36 Cr in Q4 FY25 (restated), a sharp decline. For FY26, net profit fell 75.2% to ₹0.99 Cr from ₹3.99 Cr in FY25. Revenue from operations dropped 71.0% YoY in Q4 to ₹1.20 Cr, and 54.7% YoY for FY26 to ₹6.85 Cr. However, the board approved corporate actions including redemption of 1,56,00,000 preference shares of Caprihans India Ltd (₹15.60 Cr) and conversion of 10,40,000 warrants into equity shares, raising Bilcare's stake in CIL from 59.56% to 62.04%. No dividend was recommended for FY26.

  • · The Board did not recommend any dividend for FY26.
  • · Q4 FY26 other income was ₹3.82 Cr (vs ₹6.45 Cr in Q4 FY25).
  • · FY26 total expenses fell to ₹22.66 Cr from ₹27.52 Cr (down 17.7%).
  • · Exceptional items for FY26 totaled ₹2.16 Cr (₹2.08 Cr in Q4), primarily due to incremental impact of Labour Code changes (₹0.05 Cr gratuity, ₹0.0036 Cr leave absences) and prior period lease restatement (₹0.008 Cr).
  • · The company has a contingent liability of ₹17.72 Cr related to CSIR loan penal interest (sub-judice).
  • · A corporate guarantee of ₹3666.96 Cr has been provided on behalf of subsidiary Caprihans India Ltd.
  • · The company is under SFIO investigation, matter sub-judice.
  • · Asset held for sale (land parcels) of ₹64.07 Cr remains unchanged from prior year.
  • · Deferred tax assets not recognized due to unabsorbed carried forward losses.
  • · Audit Committee and Board approved results on May 29, 2026.
HandsOn Global Management (HGM) Limited Corporate Governance mixed materiality 9/10

30-05-2026

HandsOn Global Management (HGM) Limited reported FY26 audited standalone revenue from operations of ₹5,675.74 Lakh (up 152.6% YoY from ₹2,246.83 Lakh) and standalone net profit of ₹562.17 Lakh (up 33.1% YoY from ₹422.39 Lakh). However, on a consolidated basis, the company reported a net loss from continuing operations of ₹304.77 Lakh for FY26 versus a profit of ₹422.32 Lakh in FY25, driven by expenses related to the acquisition of Aideo Technologies LLC and fair value changes. The board also approved reclassification of certain promoter shareholdings to 'Public' category and the reappointment of Independent Director Ajay Puri for a second term.

  • · Standalone Q4 FY26 revenue declined 10.2% sequentially to ₹1,164.68 Lakh from ₹1,297.22 Lakh in Q3 FY26, though up 111.2% YoY from ₹551.48 Lakh in Q4 FY25.
  • · Consolidated Q4 FY26 revenue declined 11.0% sequentially to ₹1,267.23 Lakh from ₹1,424.54 Lakh in Q3 FY26.
  • · Standalone EPS for FY26 improved to ₹4.46 (basic & diluted) from ₹3.35 in FY25, while consolidated EPS (continuing operations) worsened to -₹2.42 from +₹3.35 in FY25.
  • · Goodwill of ₹1,697.06 Lakh was recognized on acquisition of Aideo Technologies; balance as of March 31, 2026 stood at ₹1,809.10 Lakh after forex fluctuation of ₹112.04 Lakh; no impairment identified.
  • · Investment in Exela Technologies (delisted from Nasdaq) fair value considered as ₹Nil; change in fair value recognised in OCI.
  • · Board approved reclassification of certain promoter shareholdings to 'Public' category, subject to stock exchange no-objection and shareholder approval.
  • · Registered office shifting from 3rd Floor to 4th Floor, Sharda Arcade, Pune effective July 1, 2026.
  • · HCH issued 1,449,275 units of 'Class B Preferred Stock' for ₹887.92 Lakh to ex-members of Aideo for business expansion, classified as debt under Ind AS 32.
  • · Subsidiary HOVS Holdings Limited (Hong Kong) was dissolved on May 16, 2025.
  • · Standalone other equity increased to ₹2,471.12 Lakh as of March 31, 2026 from ₹1,919.87 Lakh as of March 31, 2025.
  • · Consolidated other equity decreased to ₹779.37 Lakh from ₹1,146.25 Lakh, reflecting accumulated losses from the acquisition and OCI charges.
Bagmane Prime Office REIT Corporate Governance neutral materiality 3/10

30-05-2026

Bagmane Prime Office REIT submitted its annual Structured Digital Database (SDD) compliance certificate for FY ended March 31, 2026, confirming that the SDD was not required during the year as the REIT was not listed until May 14, 2026. However, the SDD was implemented effective April 27, 2026 (date of filing the Offer Document), and one event related to the listing has been duly captured. The certificate, issued by a Practicing Company Secretary, reports no non-compliance for the period.

  • · SDD compliance certificate submitted pursuant to BSE Circular No. 20241018-44 and NSE Circular No. NSE/CML/2024/31 dated October 18, 2024.
  • · SDD was not applicable for FY 2025-26 because the REIT was not listed until May 14, 2026.
  • · SDD implemented effective April 27, 2026 (date of filing the Offer Document).
  • · One event (listing of Bagmane REIT) was required to be captured and has been duly recorded.
  • · The database is non-tamperable and maintains records for 8 years.
  • · No non-compliance was observed for the previous financial year.
Ashiana Housing Limited Corporate Governance mixed materiality 6/10

30-05-2026

Ashiana Housing Limited published its audited financial results for the quarter and year ended March 31, 2026, in newspapers (Financial Express and Ekdin) on May 29, 2026, as required under SEBI Listing Regulations. The filing is a procedural compliance update with no detailed financial figures disclosed in the readable text, but the newspaper clipping shows revenue of ₹6,164.57 Lakh for the quarter ended March 31, 2026, compared to ₹4,003.71 Lakh for the same quarter last year, indicating strong growth. However, the full-year revenue declined to ₹15,966.57 Lakh from ₹28,252.92 Lakh in the prior year, reflecting a significant drop.

  • · The newspaper publication was made in Financial Express (national) and Ekdin (Kolkata) on May 29, 2026.
  • · The filing references Regulation 47(4) and Regulation 52(8) of SEBI Listing Regulations.
  • · The company's registered office is in Kolkata, and the corporate office is in New Delhi.
  • · The newspaper clipping also includes a separate advertisement for TAI Industries Ltd. (CIN: L01222WB1983PLC059695).
Gujarat Hy-Spin Limited Corporate Governance mixed materiality 7/10

30-05-2026

Gujarat Hy-Spin Limited reported its audited standalone financial results for the half year and year ended March 31, 2026. For the full year, total income rose 13.2% to ₹9,496.38 Lakhs from ₹8,386.84 Lakhs in FY25, and net profit increased to ₹9.72 Lakhs from ₹4.70 Lakhs. However, the second half (H2 FY26) saw a sharp decline in performance, with net profit falling to ₹34.68 Lakhs from ₹39.32 Lakhs in H1 FY26, and the half-year net profit margin dropped significantly. The auditor’s report includes an emphasis of matter regarding non-independent verification of inventories and certain receivables/payables, which could affect reported profits and net assets.

  • · The auditor's report includes an emphasis of matter: inventories and balances with debtors, creditors, and advances were not independently verified; adjustments could affect profit and net assets.
  • · Debt equity ratio increased to 1.08 as at March 31, 2026 from 0.73 as at March 31, 2025.
  • · Interest coverage ratio improved to 1.13 for FY26 from 1.05 for FY25.
  • · Long-term borrowings stood at ₹245.02 Lakhs as at March 31, 2026 (nil in prior year).
  • · Cash and cash equivalents increased sharply to ₹124.55 Lakhs from ₹17.80 Lakhs.
  • · Trade receivables decreased to ₹509.59 Lakhs from ₹648.82 Lakhs.
  • · Inventories increased to ₹1,335.72 Lakhs from ₹1,085.30 Lakhs.
  • · The board appointed Monika V. Tyagi & Associates as Secretarial Auditor for FY 2025-26.
  • · The auditor's report is unmodified (clean opinion).
  • · Trading window will open 48 hours after the announcement of financial results.
Reliance Industries Limited Company Update positive materiality 4/10

30-05-2026

Reliance Industries Limited has filed its Secretarial Compliance Report for the financial year year ended March 31, 2026, confirming compliance with all applicable SEBI regulations, including LODR, Insider Trading, and Related Party Transaction norms. The report, issued by Practicing Company Secretary Dr. K. R. Chandratre, states no disqualifications of directors, no actions taken by SEBI or stock exchanges against the entity, and no instances of non-compliance or adverse observations. The filing is a routine regulatory disclosure with no negative findings.

  • · The report examined 13 specific compliance areas under SEBI regulations, all with 'Yes' status or 'Not Applicable'.
  • · Regulations relating to Issue of Capital (ICDR) and Buy-Back of Securities were not applicable during the review period.
  • · The listed entity has complied with the disclosure requirements of Employee Benefit Scheme Documents under regulation 46(2)(za) of SEBI LODR.
  • · The Practicing Company Secretary holds FCS No. 1370, C.P. No. 5144, and Peer Review Certificate No. 7703/2026.
  • · The report's UDIN is F001370H000546068.
  • · No resignations of statutory auditors from the entity or material subsidiaries occurred during the year.
SBEC Sugar Ltd. Corporate Governance negative materiality 8/10

30-05-2026

SBEC Sugar Ltd.'s Board approved the audited standalone financial results for the quarter and year ended March 31, 2026, which received a qualified opinion from the auditor for not providing interest on late payment of cane dues (₹2642.76 Lakh for sugar season 2024-25 and ₹901.02 Lakh for 2025-26). The company also reappointed M/s Thakur Vaidyanath Aiyar & Co. as Internal Auditor for FY 2026-27 and noted the resignation of Anil Kumar Goel as Company Secretary and the appointment of Madhur Agarwal in that role. Additionally, it revised its key managerial personnel designated to determine materiality of events.

  • · The audit report carried a 'Basis for Qualified Opinion' due to non-provision of interest on late payment of cane dues totaling ₹3543.78 Lakh for the year (₹2642.76 Lakh for sugar season 2024-25 and ₹901.02 Lakh for 2025-26).
  • · The company settled a Debt Assignment Recoverable of ₹14685.98 Lakh with Modi Industries Limited for ₹14177.39 Lakh, incurring a settlement loss of ₹508.59 Lakh recorded under 'Other Expenses'. As of March 2026, ₹5950.00 Lakh of the settlement amount was received, along with ₹233.54 Lakh interest.
  • · There is a pending matter with the Cane Commissioner (U.P.) regarding waiver of interest on cane dues for sugar seasons 2012-13, 2013-14, and 2014-15, currently sub-judice in the Supreme Court.
  • · The company reappointed M/s Thakur Vaidyanath Aiyar & Co., Chartered Accountants (firm since 1970, ICAI Reg no. 000038N) as Internal Auditor for FY 2026-27.
Shri Keshav Cements and Infra Limited Corporate Governance neutral materiality 2/10

30-05-2026

Shri Keshav Cements and Infra Limited announced the re-appointment of M/s. Latkan & Associates as Internal Auditors and M/s. Santosh Kalburgi & Co. as Cost Auditors for FY 2026-27, approved at the Board meeting held on May 29, 2026. The filing contains no financial results or performance data.

  • · Board meeting date: May 29, 2026
  • · Internal Auditors: M/s. Latkan & Associates (re-appointed for FY 2026-27)
  • · Cost Auditors: M/s. Santosh Kalburgi & Co. (re-appointed for FY 2026-27)
  • · Filing made under Regulation 30 of SEBI LODR Regulations, 2015
SWOJAS FOODS LIMITED Corporate Governance neutral materiality 5/10

30-05-2026

Swojas Foods Limited has converted 13,31,500 warrants into an equal number of equity shares at an issue price of ₹16.50 per share (including a premium of ₹6.50), following the exercise of conversion options by non-promoter warrant holder Jhaveri Trading and Investment Pvt Ltd. The conversion increased the company's paid-up equity share capital from ₹39,98,36,500 (3,99,83,650 shares) to ₹41,31,51,500 (4,13,15,150 shares). The company received the remaining 75% exercise price of ₹12.375 per warrant, aggregating to ₹1,64,77,312.50.

  • · The warrants were originally allotted on December 22, 2025, following shareholder approval at an EGM on December 3, 2025 and in-principle approval from BSE on December 8, 2025.
  • · The converted equity shares rank pari-passu with existing equity shares.
  • · The board meeting lasted 10 minutes (11:30 AM to 11:40 AM IST).
  • · The company will apply for listing and trading approval of the newly issued shares in due course.
EAST WEST FREIGHT CARRIERS LTD Corporate Governance neutral materiality 6/10

30-05-2026

East West Freight Carriers Ltd filed a revised outcome of its Board Meeting held on May 29, 2026, approving audited standalone and consolidated financial results for the year ended March 31, 2026, with an unmodified audit opinion. The consolidated results include subsidiary Unique Airfreight Express & Logistics Private Limited, which reported total revenue of Rs.2000.67 lakh and net profit after tax of Rs.87.09 lakh for the full year. The filing corrects a prior omission of the unmodified auditors' report declaration.

  • · The subsidiary's total assets were Rs.1281.37 lakh as at March 31, 2026.
  • · Subsidiary net profit after tax for the quarter ended March 31, 2026 was Rs.44.07 lakh; for the full year it was Rs.87.09 lakh.
  • · Subsidiary net cash inflow for the year ended March 31, 2026 was Rs.8.97 lakh.
  • · The audit report carries an unmodified opinion on both standalone and consolidated financial results.
  • · The filing corrects a prior omission of the unmodified auditors' report declaration by the CFO.
SELLWIN TRADERS LIMITED Corporate Governance neutral materiality 4/10

30-05-2026

Sellwin Traders Limited held a Board Meeting on May 30, 2026, approving revised unaudited financial results for the quarter ended December 31, 2025, and audited financial results for the year ended March 31, 2026. The company also appointed M/s. S.P. Patel & Co. as internal auditor for FY 2026-27. No specific financial figures or performance trends were disclosed in this filing.

  • · Revised standalone and consolidated unaudited financial results for Q3 ended December 31, 2025 were approved.
  • · Standalone and consolidated audited financial results for the year ended March 31, 2026 were approved.
  • · M/s. S.P. Patel & Co. (FRN: 144411W) appointed as Internal Auditor for FY 2026-27.
  • · Board meeting started at 11:00 AM and concluded at 12:00 PM on May 30, 2026.
EQUILATERAL ENTERPRISES LIMITED Corporate Governance neutral materiality 2/10

30-05-2026

On May 30, 2026, EQUILATERAL ENTERPRISES LIMITED filed a corporate governance document containing a digital signature by director Vishnu Kant Kabra. The filing is a governance compliance update with no disclosed financial metrics or operational data.

  • · Filing type: Corporate Governance
  • · Filing date: May 30, 2026
  • · Document signed digitally by Vishnu Kant Kabra
  • · No financial data, performance metrics, or material corporate events disclosed
Seshasayee Paper and Boards Limited Corporate Governance neutral materiality 3/10

30-05-2026

Seshasayee Paper and Boards Limited has dispatched its Annual Report for FY 2025-26 and Notice of the 66th Annual General Meeting to shareholders via electronic mode. The AGM is scheduled for June 20, 2026 at 11:00 AM through video conference.

  • · AGM scheduled for Saturday, June 20, 2026 at 11:00 AM via Video Conference / Other Audio Visual Means (VC/OAVM).
  • · Annual Report sent electronically to shareholders on May 26, 2026.
  • · Annual Report for FY 2025-26 includes standalone and consolidated financial statements, Board’s Report, Auditor’s Report, and other documents.
  • · The Annual Report is available on the company's website and stock exchange websites (BSE, NSE).
ICICI Prudential Asset Management Company Ltd Corporate Governance neutral materiality 2/10

30-05-2026

ICICI Prudential Asset Management Company Ltd has published newspaper advertisements on May 30, 2026, in Financial Express and Jansatta, informing members about the dispatch of the notice for the Thirty-Third Annual General Meeting (AGM) for FY2026 and e-voting details. The filing is a procedural corporate governance disclosure with no financial results or performance data.

  • · Newspaper advertisements published on May 30, 2026 in Financial Express (all editions) and Jansatta (all editions).
  • · The notice convenes the 33rd Annual General Meeting for FY2026.
  • · E-voting information is included in the dispatch.
  • · The company's website (www.icicipruamc.com) will also host the letter and advertisements.
  • · Registered office: 12th Floor, Narain Manzil, 23, Barakhamba Road, New Delhi – 110 001.
Betala Global Securities Ltd Corporate Governance negative materiality 4/10

30-05-2026

Betala Global Securities Ltd reported its unaudited standalone financial results for the quarter ended December 31, 2025. Total revenue declined to ₹1.26 Lakh in Q3 FY26 from ₹5.20 Lakh in Q3 FY25, while the company posted a net loss of ₹0.84 Lakh versus a net profit of ₹0.30 Lakh in the same quarter last year. The company has sold most of its investments, making segment reporting not applicable from this financial year.

  • · The company has sold almost all investments during the previous financial year except one scrip with negligible value, making segment reporting not applicable from this financial year.
  • · Total assets stood at ₹1.37 Cr while total equity was ₹1.35 Cr as of 31 Dec 2025.
  • · The company has zero borrowings and zero trade payables as of 31 Dec 2025.
  • · EPS (basic and diluted) for Q3 FY26 was -₹0.03 vs -₹0.01 in previous quarter and +₹0.02 in Q3 FY25.
  • · The Statutory Auditors (CRBS & Associates LLP) conducted a Limited Review and issued an unmodified conclusion.
Vaghani Techno-Build Limited Corporate Governance neutral materiality 2/10

30-05-2026

Vaghani Techno-Build Limited (now Emrock Corporation Limited) has published newspaper advertisements regarding the notice of its 1st Extra-Ordinary General Meeting (EGM) for FY 2026-27 in Free Press Gujarat (English) and Lokmitra (Gujarati) on May 30, 2026. The filing is a routine disclosure under SEBI Listing Regulations and does not contain any financial results or performance data.

  • · The company has changed its name from Vaghani Techno-Build Limited to Emrock Corporation Limited.
  • · The EGM is the 1st Extra-Ordinary General Meeting of the financial year 2026-27.
  • · Advertisements were published in Free Press Gujarat (English) and Lokmitra (Gujarati) on May 30, 2026.
  • · The filing is made under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
3C IT Solutions and Telecoms (India) Limited Corporate Governance mixed materiality 8/10

30-05-2026

3C IT Solutions & Telecoms (India) Limited reported audited standalone financial results for the year ended March 31, 2026, with total income of ₹5,865.78 Lakhs (up 59.4% YoY from ₹3,680.19 Lakhs) and net profit of ₹57.52 Lakhs, a sharp turnaround from a net loss of ₹5.70 Lakhs in FY2025. However, trade receivables surged to ₹3,294.94 Lakhs from ₹930.20 Lakhs, and cash and cash equivalents declined to ₹46.14 Lakhs from ₹74.50 Lakhs, indicating stretched working capital. The company also confirmed full utilisation of IPO proceeds and closure of related reporting requirements.

  • · The company reported a net profit of ₹57.52 Lakhs for FY2026, compared to a net loss of ₹5.70 Lakhs in FY2025.
  • · Trade receivables surged to ₹3,294.94 Lakhs from ₹930.20 Lakhs, a 254% increase, indicating potential collection risks.
  • · Cash and cash equivalents declined 38% to ₹46.14 Lakhs from ₹74.50 Lakhs.
  • · Total assets more than doubled to ₹3,851.86 Lakhs from ₹1,557.16 Lakhs, largely driven by the increase in trade receivables.
  • · The company confirmed full utilisation of IPO proceeds as of March 31, 2025, and closure of reporting under Regulation 32.
  • · The statutory auditor issued an unmodified (clean) audit opinion.
  • · Notes to accounts highlight pending reconciliations of trade receivables, payables, MSME vendor balances, and GST returns.
AVI PRODUCTS INDIA LIMITED Corporate Governance negative materiality 9/10

30-05-2026

AVI Products India Limited reported a severe financial downturn for the year ended March 31, 2026, with total income falling 71.8% YoY to ₹140.08 Lakhs and a net loss of ₹194.26 Lakhs compared to a profit of ₹5.37 Lakhs in FY25. The company's balance sheet weakened significantly, with total assets declining 34.5% to ₹523.51 Lakhs and cash reserves plummeting from ₹319.00 Lakhs to just ₹3.37 Lakhs. A change in control is underway as PPMS Real Estates LLP acquired 37.88% of the company's equity and launched an open offer at ₹33 per share, though management states this has no impact on the current financial results.

  • · The company did not declare a dividend for FY25-26.
  • · No funds were raised through public issue, rights issue, preferential issue, or QIP during FY26.
  • · The statutory auditor (SARA & Associates) issued an unmodified (clean) audit opinion on the financial results.
  • · The board meeting commenced at 11:00 AM and concluded at 12:00 PM on May 30, 2026.
  • · The company operates in a single reportable segment.
  • · PPMS Real Estates LLP's open offer process is ongoing/pending completion as of the financial result approval date.
  • · Property, Plant and Equipment decreased sharply from ₹136.49 Lakhs to ₹14.59 Lakhs, partly due to asset sales and discards (loss on sale: ₹11.79 Lakhs, loss on discarded assets: ₹39.88 Lakhs).
  • · Other current assets increased dramatically from ₹33.52 Lakhs to ₹360.19 Lakhs, while other current liabilities rose from ₹0.77 Lakhs to ₹1.49 Lakhs.
  • · Deferred tax liability of ₹2.01 Lakhs was recognized in FY26 vs nil in FY25.
  • · Cash flow from operations was negative ₹311.25 Lakhs in FY26 vs negative ₹77.16 Lakhs in FY25.
PFL Infotech Ltd. Corporate Governance neutral materiality 2/10

30-05-2026

PFL Infotech Ltd. submitted its audited standalone financial results for Q4 and FY ended March 31, 2026, to BSE. The board meeting held on May 30, 2026, approved the results and the auditor's report with an unmodified opinion. No financial figures were disclosed in the filing.

  • · Board meeting commenced at 11:00 AM and concluded at 12:00 PM on May 30, 2026.
  • · Auditor's report was issued with an unmodified opinion for the standalone financial statements.
  • · The company confirmed compliance with Regulation 33(3)(d) of SEBI LODR Regulations.
Panjon Ltd. Corporate Governance neutral materiality 2/10

30-05-2026

Panjon Limited has submitted to BSE the newspaper advertisement clippings of its audited standalone financial results for the quarter and year ended March 31, 2026, as required under SEBI Listing Regulations. The advertisements were published in 'Free Press' (English) and 'Chutha Sansar' (regional daily) on May 30, 2026. No financial figures from the results themselves are disclosed in this filing.

  • · Filing is a procedural compliance under Regulation 47 of SEBI (LODR) Regulations, 2015.
  • · Newspaper clippings were published in 'Free Press' (English daily) and 'Chutha Sansar' (regional daily).
  • · No financial performance numbers (revenue, profit, etc.) are provided in this cover letter filing.
  • · The document is dated May 30, 2026 and was signed by Director Anju Kothari (DIN: 00567422).
PFL Infotech Ltd. Corporate Governance neutral materiality 3/10

30-05-2026

PFL Infotech Ltd. announced its audited standalone financial results for Q4 and FY ended March 31, 2026, with the Board meeting held on May 30, 2026. The auditor, Samudrala K & Co LLP, issued an unmodified (clean) opinion on the financial statements. The filing confirms compliance with SEBI Listing Regulations but does not disclose any specific financial figures, making it impossible to assess performance trends or material changes.

  • · Auditor's report is unmodified (clean opinion) for standalone financial statements for FY ended March 31, 2026.
  • · Board meeting commenced at 11:00 AM and concluded at 12:00 PM on May 30, 2026.
  • · The results for the quarter ended March 31, 2026 are derived as balancing figures between audited full-year figures and unaudited nine-month figures.
  • · Statutory auditor: M/s. Samudrala K & Co LLP, Chartered Accountants (FRN: S200142).
Computer Point Ltd. Corporate Governance mixed materiality 5/10

30-05-2026

Computer Point Ltd reported audited standalone financial results for Q4 and FY ended March 31, 2026. Revenue for Q4 FY26 was ₹121.45 lacs, up from ₹7.82 lacs in Q3 FY26 but down from ₹109.62 lacs in Q4 FY25. Net profit for Q4 FY26 was ₹54.48 lacs, compared to a loss of ₹13.82 lacs in Q3 FY26 and a loss of ₹12.48 lacs in Q4 FY25. For FY26, total revenue was ₹133.59 lacs (down from ₹139.94 lacs in FY25) and net profit was ₹1.19 lacs (down from a loss of ₹11.63 lacs in FY25). The board also re-appointed M/s K. Bothra & Associates as secretarial auditor.

  • · The board re-appointed M/s K. Bothra & Associates as secretarial auditor for FY 2025-26.
  • · Trading window was closed from April 1, 2026 until 48 hours after the results announcement.
  • · Total assets decreased slightly from ₹3,351.81 lacs (March 31, 2025) to ₹3,343.16 lacs (March 31, 2026).
  • · Cash and cash equivalents declined from ₹59.50 lacs to ₹34.86 lacs year-over-year.
  • · Trade receivables decreased from ₹603.70 lacs to ₹590.60 lacs.
  • · Other current liabilities decreased from ₹20.24 lacs to ₹10.19 lacs.
  • · Depreciation expense for FY26 was ₹0.71 lacs, down from ₹1.28 lacs in FY25.
  • · Interest income for FY26 was ₹133.59 lacs, down from ₹139.50 lacs in FY25.
  • · Basic EPS for Q4 FY26 was ₹0.18, compared to negative ₹0.04 in Q4 FY25.
  • · The company operates under a single business segment, so no segment reporting is provided.
Jetking Infotrain Ltd. Corporate Governance neutral materiality 5/10

30-05-2026

Jetking Infotrain Ltd. has issued a Postal Ballot Notice dated May 28, 2026, seeking shareholder approval via e-voting for the re-appointment of Mr. Harsh Bharwani as Managing Director & CEO for a three-year term from August 31, 2026 to August 30, 2029. The proposed total annual remuneration is ₹92,00,000 (₹92 Lakhs), comprising a basic salary of ₹82,00,000 and perquisites up to ₹10,00,000. The e-voting period runs from June 1, 2026 to June 30, 2026, with results to be announced on or before July 2, 2026.

  • · The cut-off date for determining eligible shareholders is Monday, May 25, 2026.
  • · E-voting commences on Monday, June 1, 2026 at 9:00 a.m. IST and ends on Tuesday, June 30, 2026 at 5:00 p.m. IST.
  • · The Scrutinizer's report and voting results will be announced on or before Thursday, July 2, 2026.
  • · The re-appointment is for a period of three years, effective from August 31, 2026 to August 30, 2029.
  • · In case of inadequacy or absence of profits, the remuneration may be paid as minimum remuneration subject to necessary approvals.
  • · The Board is authorized to alter or vary the remuneration within the maximum permissible limit.
AVI PRODUCTS INDIA LIMITED Corporate Governance neutral materiality 6/10

30-05-2026

AVI Products India Limited announced the outcome of its postal ballot, with all 13 resolutions passed by the requisite majority. The resolutions include altering the object clause of the Memorandum of Association to add real estate, healthcare, and food businesses, shifting the registered office, regularizing directors, and approving increased borrowing limits, creation of charges, and related party transactions. The voting period closed on May 28, 2026, and the scrutinizer's report was submitted on May 30, 2026.

  • · The company is expanding its business scope to include real estate development, healthcare services, and food products.
  • · The registered office will be shifted outside the local limits of Vasai (East), Palghar.
  • · Borrowing limits are being increased beyond paid-up share capital, free reserves, and securities premium under Section 180(1)(c).
  • · Creation of charges on assets is authorized to secure borrowings under Section 180(1)(A).
  • · Authorization for loans, guarantees, and investments under Sections 185 and 186 of the Companies Act, 2013 was approved.
  • · Material related party transactions under Section 188 and SEBI LODR Regulation 23 were approved via ordinary resolution.
AVI PRODUCTS INDIA LIMITED Corporate Governance positive materiality 7/10

30-05-2026

AVI Products India Limited announced the outcome of its Postal Ballot, where all 13 resolutions (12 Special and 1 Ordinary) were passed with the requisite majority by members. Key approvals include alteration of the company's object clause to expand into real estate, healthcare, and food businesses, regularization of directors including Mr. Parthh K Mehta as Executive Director and Chairman, and authorization for increased borrowing limits and creation of charges on assets. The voting period closed on May 28, 2026, and results were declared on May 30, 2026.

  • · The company is expanding its main objects to include real estate development, healthcare services (dental clinics, hospitals, diagnostic centers), and food products manufacturing/trading.
  • · Borrowing limits under Section 180(1)(c) of the Companies Act, 2013 were approved to be increased beyond paid-up share capital, free reserves, and securities premium.
  • · Authorization was granted for creation of charges on assets to secure borrowings under Section 180(1)(A).
  • · Approval was given for material related party transactions under Section 188 and SEBI LODR Regulation 23.
  • · The scrutinizer's report was submitted by Aparna Tripathi & Associates, a Practicing Company Secretary firm.
DHP India Ltd. Corporate Governance mixed materiality 8/10

30-05-2026

DHP India Ltd. reported audited financial results for Q4 and FY ended March 31, 2026. Net revenue from operations for the quarter grew 27.9% YoY to ₹2,516.59 Lakh, while full-year net revenue rose 25.3% to ₹7,237.61 Lakh. However, profit before tax for the quarter plunged 80.1% YoY to ₹1,523.34 Lakh (from ₹7,653.29 Lakh in Q4 FY25), and total comprehensive income for the year turned negative at ₹(2,242.19) Lakh versus a positive ₹4,411.24 Lakh in the prior year, driven by significant unrealized losses on mutual fund investments. The Board recommended a final dividend of ₹4 per share (40% of face value).

  • · The Board approved re-appointment of existing Cost Auditor and Internal Auditor for FY 2026-27.
  • · The company made a further investment of ₹606.80 Lakh in Gold/Silver ETF Fund during Q4 FY26, switching from Equity Mutual Fund.
  • · Total cumulative investment in mutual funds as on 31/03/2026 stood at ₹21,688.09 Lakh, with cumulative redemptions of ₹2,104.88 Lakh.
  • · The company has no debt, resulting in a Debt Service Coverage Ratio of 'N.A.' and an Interest Service Coverage Ratio of 41.75 for the quarter.
  • · Net cash flow from operating activities was positive at ₹1,017.80 Lakh for FY26, compared to a negative ₹152.26 Lakh in FY25.
  • · Cash and cash equivalents plummeted from ₹18,450.94 Lakh at end of FY25 to just ₹44.58 Lakh at end of FY26, primarily due to large mutual fund investments.
  • · The company reported no separate reportable segments as per Ind AS 108.
  • · The Statutory Auditors issued an unmodified opinion on the audited financial results.
Pasupati Fincap Ltd Corporate Governance neutral materiality 5/10

30-05-2026

Pasupati Fincap Ltd announced its standalone audited financial results for the quarter and financial year ended March 31, 2026, as approved by the Board of Directors on May 30, 2026. The statutory auditors, M/s V.R. Bansal & Associates, issued an unmodified (clean) opinion on the financial statements. The filing does not include any specific financial figures, so no performance trends or period-over-period comparisons can be assessed.

  • · Board meeting held on May 30, 2026 from 11:00 AM to 12:35 PM via audio-visual means.
  • · Audit report issued by M/s V.R. Bansal & Associates (FRN: 016534N) with an unmodified opinion.
  • · Declaration under Regulation 33(3)(d) confirming unmodified opinion for the half year and financial year ended March 31, 2026.
  • · Scrip Code: 511734, Symbol: PASUFIN, ISIN: INE527C01010.
IL&FS Investment Managers Limited Corporate Governance negative materiality 9/10

30-05-2026

IL&FS Investment Managers Limited reported audited consolidated financial results for the year ended March 31, 2026, with a qualified audit opinion. The auditor highlighted material uncertainties including ongoing SFIO investigations, unbilled revenue of ₹1,036.61 lakh (net of write-off of ₹921.02 lakh) at subsidiary APUIAML, and non-recognition of provisions for penalties and gratuity. The company faces going concern issues due to lack of fee income and declining revenue, though management expects to meet obligations over the next 12 months.

  • · The auditor's report includes a qualified opinion due to possible impact of SFIO investigations and unbilled revenue issues at subsidiary APUIAML.
  • · Subsidiary APUIAML has not recognized provisions for penalties for non-compliance with Board meeting requirements, delay in CFO appointment, and gratuity for resigned employees.
  • · Joint venture IL&FS Milestone Realty Advisors Pvt Ltd has ceased operations and its financial statements are prepared on realizable value basis.
  • · The board meeting commenced at 09:40 a.m. and concluded at 10:00 a.m. on May 30, 2026.
Bank of Baroda Corporate Governance neutral materiality 2/10

30-05-2026

Bank of Baroda has published newspaper advertisements for its 30th Annual General Meeting (AGM) scheduled for June 23, 2026. The notices were published in Business Standard (English, Hindi), Financial Express (English), and Sandesh (Gujarati) on May 30, 2026, as required under SEBI (LODR) Regulations, 2015. No financial results or performance data are included in this filing.

  • · AGM date: June 23, 2026
  • · Newspapers used: Business Standard (English & Hindi), Financial Express (English), Sandesh (Gujarati)
  • · Publication date: May 30, 2026
  • · BSE Code: 532134, NSE Code: BANKBARODA
  • · Filing is a procedural compliance notice, no financial data disclosed
Insilco Ltd Corporate Governance negative materiality 3/10

30-05-2026

Insilco Limited, under voluntary liquidation since June 25, 2021, held a Board Meeting on May 30, 2026, approving audited financial results for the quarter and year ended March 31, 2026, and reappointing M/s. APT and Co. LLP as Internal Auditor for FY 2026-2027. The auditor's report contains a qualified opinion due to the company being in liquidation (not a going concern) and ongoing litigation with 36 ex-employees regarding VRS termination. No financial figures were disclosed in the filing.

  • · Company has been under voluntary liquidation since June 25, 2021, with no realistic alternatives for resumption of operations.
  • · Auditor's qualified opinion cites two issues: (a) financial statements not prepared on a going concern basis due to liquidation, and (b) ongoing proceedings before the Deputy Labour Commissioner / Assistant Labour Commissioner regarding claims of 36 ex-employees alleging illegal termination under VRS.
  • · The impact of potential adjustments to liabilities due to liquidation cannot be ascertained at this stage.
  • · Board meeting commenced at 10:40 AM and concluded at 12:30 PM on May 30, 2026.
  • · M/s. APT and Co. LLP reappointed as Internal Auditor for FY 2026-2027.
Multipurpose Trading & Agencies Ltd Corporate Governance mixed materiality 6/10

30-05-2026

Multipurpose Trading & Agencies Ltd reported audited standalone financial results for Q4 and FY ended March 31, 2026. Total income for FY26 was ₹37.39 Lakhs (up 3.6% from ₹36.09 Lakhs in FY25), but the company posted a net loss of ₹46.78 Lakhs versus a profit of ₹17.08 Lakhs in the prior year. The Board also approved re-appointment of M/s Deepak Somaiya & Co. as Secretarial Auditor for FY2026-28.

  • · Auditors issued unmodified opinion on standalone financial results.
  • · Finance cost surged to ₹66.19 Lakhs in FY26 from ₹0.97 Lakhs in FY25.
  • · Employee benefits expense decreased to ₹7.44 Lakhs in FY26 from ₹8.46 Lakhs in FY25.
  • · Other expenses increased to ₹9.28 Lakhs in FY26 from ₹8.60 Lakhs in FY25.
  • · Cash and cash equivalents declined to ₹10.21 Lakhs as at March 31, 2026 from ₹11.05 Lakhs a year earlier.
  • · Non-current investments reduced to ₹145.65 Lakhs from ₹200.00 Lakhs.
  • · Long-term borrowings decreased to ₹10.33 Lakhs from ₹14.18 Lakhs.
  • · Reserves turned negative at ₹(29.76) Lakhs from positive ₹17.02 Lakhs.
  • · Earnings per share (basic) for FY26 was negative ₹0.95 vs positive ₹0.34 in FY25.
  • · No investor complaints were received during the period.
Ecoplast Ltd. Corporate Governance mixed materiality 8/10

30-05-2026

Ecoplast Ltd. reported its audited standalone financial results for Q4 and FY ended March 31, 2026. Revenue from operations for the full year grew 6.4% YoY to ₹22,108.23 Lacs, but net profit declined 13.0% to ₹1,198.12 Lacs, with EPS falling from ₹31.72 to ₹25.20. The Board decided not to recommend a dividend for FY2025-26, citing careful evaluation of financial position and future prospects. Additionally, the company received NCLT approval for the amalgamation of Kunal Plastics Private Limited, effective from May 28, 2026, with a record date of June 12, 2026 for share exchange.

  • · The Board decided not to recommend a dividend for FY2025-26, after careful evaluation of financial position and future prospects.
  • · Cost of materials consumed increased 9.4% YoY to ₹13,900.39 Lacs (FY ended March 31, 2026) from ₹12,709.15 Lacs (FY ended March 31, 2025).
  • · Employee benefits expense rose 16.1% YoY to ₹2,738.05 Lacs (FY ended March 31, 2026) from ₹2,357.38 Lacs (FY ended March 31, 2025).
  • · Finance costs decreased 31.6% YoY to ₹58.64 Lacs (FY ended March 31, 2026) from ₹85.67 Lacs (FY ended March 31, 2025).
  • · Depreciation and amortisation expense increased 11.8% YoY to ₹571.36 Lacs (FY ended March 31, 2026) from ₹511.08 Lacs (FY ended March 31, 2025).
  • · Other expenses increased 8.4% YoY to ₹3,728.97 Lacs (FY ended March 31, 2026) from ₹3,438.59 Lacs (FY ended March 31, 2025).
  • · Property, Plant and Equipment increased 35.2% to ₹4,524.02 Lacs as at March 31, 2026 from ₹3,345.19 Lacs as at March 31, 2025.
  • · Capital work-in-progress surged to ₹618.51 Lacs as at March 31, 2026 from ₹80.06 Lacs as at March 31, 2025.
  • · Cash and cash equivalents decreased 38.3% to ₹335.87 Lacs as at March 31, 2026 from ₹544.55 Lacs as at March 31, 2025.
  • · Net cash flow from operating activities was negative ₹208.96 Lacs for FY ended March 31, 2026, compared to positive ₹1,316.23 Lacs in the prior year.
  • · The amalgamation of Kunal Plastics Private Limited was sanctioned by NCLT on May 14, 2026, effective from May 28, 2026, with appointed date April 1, 2025.
  • · Record date for share exchange under the amalgamation is June 12, 2026; 52 Ecoplast shares (₹10 each) will be issued for every 1 Kunal Plastics share (₹100 each).
  • · M/s Kishore Bhatia & Associates re-appointed as Cost Auditors for FY2026-27.
  • · M/s Akkad Mehta & Co. LLP re-appointed as Internal Auditors for FY2026-27.
  • · The company operates in a single reportable business segment: manufacture of plastic film.
Andhra Cements Limited Corporate Governance neutral materiality 2/10

30-05-2026

Andhra Cements Limited submitted newspaper publications published on May 30, 2026, in English and Telugu, regarding a notice to shareholders about a special window for transfer and dematerialization of physical securities. The filing is a routine corporate governance disclosure with no financial results or material business changes reported.

  • · Newspaper publications were published on May 30, 2026, in English and Telugu.
  • · The notice pertains to a special window for transfer and dematerialization of physical securities for shareholders.
  • · The filing is addressed to both NSE (Symbol: ACL) and BSE (Scrip Code: 532141).
Veerhealth Care Limited Corporate Governance mixed materiality 7/10

30-05-2026

Veerhealth Care Limited reported audited standalone financial results for Q4 FY26 and FY26. Revenue from operations surged 198% YoY to ₹1,676.14 Lakh in Q4 FY26 and 93% YoY to ₹3,248.45 Lakh for the full year. However, the company posted a net loss of ₹35.37 Lakh in Q4 FY26 compared to a profit of ₹40.48 Lakh in the preceding quarter, and the Board did not recommend any dividend for FY26.

  • · Exceptional items of ₹31.00 Lakh were recorded in Q4 FY26, contributing to the net loss.
  • · Total expenses for Q4 FY26 were ₹1,648.64 Lakh, up from ₹647.02 Lakh in Q3 FY26 and ₹618.66 Lakh in Q4 FY25.
  • · Earnings per share (basic and diluted) for Q4 FY26 was ₹-0.18, compared to ₹0.20 in Q3 FY26 and ₹-0.05 in Q4 FY25.
  • · Cash and cash equivalents decreased from ₹116.28 Lakh at March 31, 2025 to ₹45.84 Lakh at March 31, 2026.
  • · The Board meeting commenced at 11:00 AM and concluded at 12:30 PM on May 30, 2026.
  • · The auditor's report is unmodified (clean opinion).
Kridhan Infra Limited Corporate Governance negative materiality 8/10

30-05-2026

Kridhan Infra Limited's Board approved the audited standalone and consolidated financial results for the quarter and year ended March 31, 2026. The statutory auditors, M/s Jignesh Savla & Associates, issued a qualified opinion (not modified) on both sets of results, noting that the company's accumulated losses have eroded its net worth, raising a material uncertainty about its ability to continue as a going concern. Management, however, believes future business prospects and cost reduction measures will support continued operations, and recent preferential allotment of equity/warrants will bolster the equity base.

  • · The Board meeting was held on May 30, 2026, convened at 10:00 am and concluded at 12:15 pm.
  • · The statutory auditors issued a qualified opinion, but the qualification relates to the going concern assumption—the opinion itself is not modified.
  • · The company has accumulated losses from past years resulting in erosion of net worth, but management believes future business prospects and cost reduction measures will support going concern.
  • · The company is increasing its equity base via preferential allotment of equity/warrants to support growth.
  • · The standalone financial results for the quarter ended March 31, 2026, are the balancing figure between audited full-year figures and published unaudited year-to-date figures up to the third quarter, which were limited reviewed.
  • · Auditor's UDIN: 26124607GSXGNW4618.
Valiant Communications Ltd. Corporate Governance positive materiality 8/10

30-05-2026

Valiant Communications Ltd. reported a strong financial performance for FY ended March 31, 2026, with consolidated revenue from operations surging 67% YoY to ₹8,487 Lacs and net profit more than doubling to ₹2,418 Lacs (up 152% YoY). The Board recommended a dividend of ₹1.50 per share (15%), representing a 50% increase in total dividend outgo versus the prior year, reflecting the expanded share capital from a 1:2 bonus issue. However, the Rest of the World segment revenue declined 3% YoY to ₹417 Lacs, and the company's trade receivables remained elevated at ₹1,891 Lacs.

  • · The statutory auditors issued unmodified (clean) audit opinions on both standalone and consolidated financial statements.
  • · The company is not classified as a 'Large Corporate' under SEBI's debt securities framework.
  • · Total comprehensive income for FY26 was ₹2,465 Lacs, up from ₹971 Lacs in FY25.
  • · Basic EPS (not annualized) for the quarter ended 31-03-2026 was ₹7.11, compared to ₹5.29 in the previous quarter and ₹3.69 in the same quarter last year.
  • · The company's total assets grew to ₹11,154 Lacs as at 31-03-2026 from ₹7,189 Lacs a year earlier.
  • · Net cash generated from operating activities was ₹3,245 Lacs in FY26 versus ₹78 Lacs in FY25.
  • · The company's inventories decreased to ₹1,260 Lacs from ₹1,811 Lacs, while trade payables increased to ₹553 Lacs from ₹420 Lacs.
  • · The Board meeting commenced at 11:00 a.m. IST and concluded at 12:45 p.m. IST on 30-05-2026.
Miven Machine Tools Ltd. Corporate Governance neutral materiality 3/10

30-05-2026

Miven Machine Tools Ltd. held a Board Meeting on May 30, 2026, at its registered office in Hyderabad, Telangana. The Board approved the audited financial results for the quarter and year ended March 31, 2026. No specific financial figures or performance comparisons were disclosed in the filing.

  • · Board meeting held on Saturday, May 30, 2026
  • · Meeting location: D.No. 2-93/8 & 9, 3rd Floor, Three Cube Towers, White Fields, Kondapur, Hyderabad, Telangana - 500084
  • · Approved audited financial results for quarter and year ended March 31, 2026
  • · Company CIN: L38000TS1985PLC197818
  • · Company website: www.mivenmachinetools.com
Mansi Finance (Chennai) Ltd Corporate Governance neutral materiality 4/10

30-05-2026

Mansi Finance (Chennai) Ltd held a Board Meeting on May 30, 2026, approving audited standalone financial results for Q4 and the full fiscal year ended March 31, 2026. The Board also appointed Mr. T.S. Srinivasan, Chartered Accountant, as Internal Auditor for FY 2026-27. The filing discloses significant related-party transactions, including unsecured loans outstanding of ₹3.74 Cr, ₹9.39 Cr, ₹1.41 Cr, and ₹3.97 Cr from various related entities and individuals.

  • · Board meeting started at 11:30 AM and concluded by 1:00 PM on May 30, 2026.
  • · Audited financial results for the quarter and year ended March 31, 2026 were taken on record.
  • · The audit report from Sirohia & Co (FRN 003875S) gave an unmodified opinion, stating the results present a true and fair view in conformity with Ind AS.
  • · The statements include the balancing figure for the quarter ended March 31, 2026, representing the difference between audited annual figures and published year-to-date figures up to the third quarter (which were subject to limited review).
  • · Related party loans outstanding as of March 31, 2026 include significant amounts (₹3.74 Cr from Sri Chandraprabhu Agencies, ₹9.39 Cr from Mansi Chhog Impex Pvt Ltd, ₹1.41 Cr from Manitha Mardia, ₹3.97 Cr from Suvrat Bafna).
Standard Shoe Sole and Mould (India) Ltd Corporate Governance neutral materiality 2/10

30-05-2026

Standard Shoe Sole and Mould (India) Ltd filed voting results of the Extra-ordinary General Meeting (EGM) held on May 29, 2026, via video conferencing. The results include remote e-voting and e-voting, as per Regulation 44(3) of SEBI LODR. No specific financial or operational metrics were disclosed.

  • · EGM held on May 29, 2026 at 12:00 p.m. via VC/OAVM
  • · Voting results include remote e-voting and e-voting
  • · Results uploaded on company website and CDSL website
Highness Microelectronics Ltd Corporate Governance neutral materiality 5/10

30-05-2026

Highness Microelectronics Ltd's Board approved standalone audited financial results for FY ended March 31, 2026, with an unmodified audit opinion from statutory auditors Jain Vinay & Associates. The company also appointed M/S Satya Gandhi & Co as Internal Auditor, M/S Chetan Mandlia & Associates as Secretarial Auditor, and Ms. Gouri Apoorva as Company Secretary & Compliance Officer effective June 25, 2026, while Mrs. Preeti Paresh Rathi resigned from the same post effective June 24, 2026, citing personal reasons. No financial figures or period-over-period comparisons were provided in the filing.

  • · Statutory auditors Jain Vinay & Associates issued an unmodified (clean) audit opinion on the standalone annual financial results for FY ended March 31, 2026.
  • · The Board meeting was held on May 30, 2026, from 11:40 AM to 12:32 PM at the registered office.
  • · Mrs. Preeti Paresh Rathi resigned as Company Secretary & Compliance Officer effective June 24, 2026, citing personal reasons.
  • · Ms. Gouri Apoorva, aged 24 with 2 years of trainee experience and approximately 5 months of post-qualification experience, will take over as CS & Compliance Officer from June 25, 2026.
  • · M/S Satya Gandhi & Co was appointed as Internal Auditor for FY 2026-27; Satya Gandhi is a qualified CA (May 2005 batch) and LLB.
  • · M/S Chetan Mandlia & Associates was appointed as Secretarial Auditor for FY 2026-27; Chetan Mandlia is a Company Secretary, LLB, and Registered Insolvency Professional with 12 years of experience.
Jagran Prakashan Limited Corporate Governance negative materiality 9/10

30-05-2026

Jagran Prakashan Limited held an Extra-Ordinary General Meeting (EGM) on May 29, 2026, to consider the removal of seven Independent Directors and one Whole-time Director. However, by an order dated May 26, 2026, the NCLAT directed that implementation of all resolutions be kept in abeyance pending the outcome of Company Petition No. 64/2023 before the NCLT, Allahabad. The EGM proceeded with voting via remote e-voting and insta-poll, but the results are effectively stayed.

  • · The EGM was requisitioned for the removal of 7 Independent Directors (Divya Karani, Shailendra Swarup, Anita Nayyar, Kemisha Soni, Pramod Agarwal, Shaalin Tandon, Arun Anant) and 1 Whole-time Director (Satish Chandra Mishra).
  • · The NCLAT order dated May 26, 2026, directed that implementation of all resolutions be kept in abeyance until the outcome of C.P. No. 64/2023, which concerns the effect of Article 4.1 of JMNIPL's Articles and Article 2.3 of JPL's Articles.
  • · Remote e-voting was open from May 26, 2026 (9:00 AM IST) to May 28, 2026 (5:00 PM IST).
  • · The meeting was conducted via VC/OAVM with no physical attendance of members.
  • · Mr. Sanjay Gupta, as Authorized Representative of JMNIPL, read a note explaining JMNIPL's view on the agenda items and the representation made by the Independent Directors.
DHP India Ltd. Corporate Governance neutral materiality 5/10

30-05-2026

DHP India Ltd. has announced its 35th Annual General Meeting (AGM) to be held on September 21, 2026, with a recommended final dividend of ₹4 per equity share (40% of paid-up capital) for FY 2025-26. The Board also approved the book closure from September 15 to September 21, 2026, and e-voting from September 18 to September 20, 2026. The filing notes that past AGM attendance has been low (20-25 members), leading the Board to hold the meeting in physical format rather than via video conferencing.

  • · The AGM will be held physically at Y.W.C.A. Gallway House, 1 Middleton Row, Kolkata – 700 071, despite MCA/SEBI circulars allowing virtual meetings, due to historically low attendance (20-25 members).
  • · No special business or special resolutions are proposed; all items are ordinary business (adoption of financials, dividend declaration, re-appointment of director by rotation).
  • · Book closure period: September 15, 2026 to September 21, 2026 (both days inclusive); record date for dividend eligibility: September 14, 2026.
  • · E-voting period: September 18, 2026 (9:00 AM) to September 20, 2026 (5:00 PM).
  • · The company confirms all share transfers received one month prior to the intimation date have been processed and dispatched.

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