RECONCILIATION OF SHARE CAPITAL AUDIT

Scrip code*543934
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE01BT01015
Whether company has CINYes
CIN NumberU45202MH2008PLC185168
Name of the company*MACHHAR INDUSTRIES LIMITED
Registered office address
Registered office address*FF-107 CITY PRIDE BUILDING JALNA ROAD AURANGABAD
Registered office state*MAHARASHTRA
Registered office city*AURANGABAD
Registered office district*AURANGABAD
Registered office pin code*431001
Registered office contact number*ISD Code*STD Code*Number*
009102402351133
Registered office fax
Registered office country*INDIA
Registered office website*WWW.MACHHARIND.COM
Registered office email*INFO@MACHHARINFRA.COM
Correspondence address
Same as aboveYes
Correspondence address*FF-107 CITY PRIDE BUILDING JALNA ROAD AURANGABAD
Correspondence stateMAHARASHTRA
Correspondence cityAURANGABAD
Correspondence districtAURANGABAD
Correspondence pin code431001
Correspondence contact numberISD CodeSTD CodeNumber
009102402351133
Correspondence fax
Correspondence countryINDIA
Correspondence emailINFO@MACHHARINFRA.COM
Reporting quarter*30-09-2025
Face value*10



Stock Exchange Details :

Name of Stock Exchange

Listed Capital

% Of total issued capital

Name of stock exchanges where the company's securities are listedBSE Ltd740866100
National Stock Exchange of India Ltd(NSE)00
Metropolitan Stock Exchange of India Ltd(MSEI)00
Calcutta Stock Exchange of India Ltd(CSE)00
Remarks




Capital Details :

Number of shares% Of total issued capital
Issued capital*740866
Held in dematerialised form in CDSL*37174550.18
Held in dematerialised form in NSDL*339584.58
Physical*33516345.24
Total no.of shares*740866100
Total no. of Security holders as on end of the quarter*10383

BSE Ltd

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*0
Reasons for difference if any, Between issued capital and total number of shares*0
Reasons for difference if any, Between listed capital and total number of shares*0

National Stock Exchange of India Ltd(NSE)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

Metropolitan Stock Exchange of India Ltd(MSEI)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

Calcutta Stock Exchange of India Ltd(CSE)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

Certifying the details of changes in share capital during the quarter under consideration as per Table below :

Whether changes during the quarter*No



Register of members is updated*Yes
If not, Updated upto which date
Reference of previous quarter with regards to excess dematerialised shares,If any.
Has the company resolved the matter (excess dematerialised shares mentioned above) in the current quarter ?*NA
If not, Reason why ?



Mention the total no. of requests, If any, confirmed after 21 days and the total no. of requests pending beyond 21 days with the reasons for delay

Total no.of demat requestsNo.of requests*No.of shares*Reasons for delay
Confirmed after 21 days*000
Pending for more than 21 days*000
Remarks



Whether Compliance officer appointed

Whether Compliance officer appointedYes
Whether Qualified Company Secretary is Compliance Officer *Yes
Name of the compliance officer*CS MAHESH DUBE
PAN of the compliance officer*AMIPD7583M
Date of Appointment*30-06-2018
Designation*COMPANY SECRETARY AND COMPLIANCE OFFICEDR
Membership Nos*FCS12866
Mobile no.*8956821161
Fax no.
E-mail id*info@machharinfra.com
Whether any change in Compliance Officer during the previous 2 quarters*No
Whether the previous Compliance Officer was Qualified Company Secretary *

Details of Previous Compliance Officer

Details of Previous Compliance OfficerNo
Previous Compliance Officer Name
PAN of the previous compliance officer*
Membership Nos
Reason for entering the same membership Nos.
Date of Appointment
Date of Cessation

Certifying Auditor Details

CA/CS/CMA*Company secretary
Name of certifying auditor*CS GANESH PALVE
Date of issue of report*14-10-2025
Address*A.bad.- flat no -007,plot no 06, sai-jagnnath apt, ranjit nagar,kalda corner
City*AURANGABAD
Pincode*431001
Contact no.*0091-7020332255
Fax no.-
Email*CSGANESHPALVE@GMAIL.COM
Membership no.*Associate42980
Firms registration number of audit firm23264
Name of the firm*GANESH PALVE AND ASSOCIATES
COP number*23264

Registrar and Share Transfer Agent Details

Appointment of common agency for share registry work*Yes
Whether Registered with SEBI*Yes
Name of RTAMUFG INTIME INDIA PRIVATE LIMITED
SEBI registration no.INR000004058
AddressC-101, Tower C, 247 Park, L.B.S. Marg, Vikhroli (W), Mumbai – 400 083 Tel No. 022-49186000
StateMAHARASHTRA
CityAURANGABAD
Pincode400083
Contact no.022-49186000
Fax number of RTA-
E-mail id*rnt.helpdesk@in.mpms.mufg.com
Website Address*www.in.mpms.mufg.com
Whether any change in Registrar and Share Transfer Agents *No
Previous Registrar and Share Transfer Agents Name
Date of Cessation
Remarks relating to Register and Share Transfer AgentTextual Information(1)
Any other detail that the auditor may like to provide. (e.g. BIFR company, delisting from SE)

Text Block

Textual Information(1)* Company has received Listing approval for 740866 equity shares vide Letter No. DCS/AMAL/MJ/IP/2492/2022-23 Dt. 22nd Sept, 2022 and received Trading approval on 7th July, 2023 vide Letter No. 20230707-46 and shares are listed on BSE main board with effect from 11th July, 2023. * Company has maintained Suspense account No. IN301549 Client ID 63350009 under which 1389 equity shares transferred due to non-dematerialization of shares in time by folio No. S000001 kept at HDFC Bank Ltd, Aurangabad as per requirement of the law.