EGM Details

  • Date: Monday, August 10, 2026
  • Time: 04:00 PM
  • Venue: Registered Office at 7th K.M Barwala Road, Talwandi Rana Hisar (Haryana) - 125001
  • Cut-off date for voting: Monday, 3rd August 2026
  • Remote e-voting period: Wednesday, August 5th, 2026 at 09:00 AM to Sunday, August 9th, 2026 at 05:00 PM
  • Scrutinizer: Mr. Chandan Jha, Practicing Company Secretary (Membership No.: A62350)
  • E-voting agency: National Securities Depository Limited (NSDL)

Special Business Item 1: Ratification of Allotment of Convertible Warrants

Background: Members had approved issuance of 2,13,00,000 (Two Crore Thirteen Lakh) Convertible Warrants via Special Resolution passed at EGM held on 21st February 2026.

Regulatory Approvals:

  • Received In-Principle Approval from BSE Limited on June 01, 2026
  • Board of Directors allotted warrants on July 06, 2026

Allotment Details:

  • Total warrants allotted: 2,13,00,000
  • Issue price per warrant: ₹10.35
  • Total issue value: ₹22,04,55,000 (Twenty-Two Crore Four Lakh Fifty-Five Thousand)
  • Upfront payment received: ₹5,51,13,750 (25% of issue price)
  • Balance payable: 75% at time of conversion
  • Conversion period: 18 months from date of allotment
  • Conversion ratio: Each warrant convertible into 1 equity share of face value ₹10
  • Ranking: Equity shares from conversion will rank pari-passu with existing shares
  • Lock-in: Subject to SEBI ICDR Regulations requirements

Allottees: 29 non-promoter entities/individuals as per Annexure A, including:

  • Ajay Kumar Gupta: 10,00,000 warrants (₹25,87,500 paid)
  • Sourabh Gupta: 5,00,000 warrants (₹12,93,750 paid)
  • Mukul Gupta: 5,00,000 warrants (₹12,93,750 paid)
  • Abhik Gupta: 5,00,000 warrants (₹12,93,750 paid)
  • Virender Gupta: 5,00,000 warrants (₹12,93,750 paid)
  • Ram Babu Gupta: 10,00,000 warrants (₹25,87,500 paid)
  • Parmod Kumar Gupta: 10,00,000 warrants (₹25,87,500 paid)
  • Vivek Garg HUF: 10,00,000 warrants (₹25,87,500 paid)
  • SD Investments: 10,00,000 warrants (₹25,87,500 paid)
  • Ram Bilas Mittal: 10,00,000 warrants (₹25,87,500 paid)
  • Anuj Gupta: 20,00,000 warrants (₹51,75,000 paid)
  • Amit Gupta: 20,00,000 warrants (₹51,75,000 paid)
  • NDA Securities Limited - Prop Mahendra Chand Singhvi: 20,00,000 warrants (₹51,75,000 paid)
  • BCL Enterprises Limited: 20,00,000 warrants (₹51,75,000 paid)
  • Radha Mittal: 10,00,000 warrants (₹25,87,500 paid)
  • Other smaller allottees with 1-5 lakh warrants each

Special Business Item 2: Appointment of Statutory Auditor

Background: M/s. Jain Mittal Chaudhary & Associates, Chartered Accountants (Firm Registration No. 015140N) resigned effective 29th January 2026 citing preoccupation.

Proposed Appointment:

  • New auditor: M/s. CGH & ASSOCIATES, Chartered Accountants (Firm Registration No. 025528C)
  • Effective date: 27th February 2026
  • Term: Until conclusion of AGM for FY 2025-26
  • Annual fee: ₹2,25,000 (Rupees Two Lakh Twenty-Five Thousand)
  • Approval process: Recommended by Audit Committee and Board through resolution passed on 29th January 2026

Auditor Credentials:

  • Established in 2018 with over 5 years of experience
  • Expertise in Audit, Due Diligence, Accounting Outsourcing, Taxation, Company Law Matters, Management Consultancy, Fixed Assets Verification, Information System Audit and FEMA

Regulatory Compliance: Appointment is under Section 139(8) of Companies Act, 2013 to fill casual vacancy caused by resignation.

Voting Instructions

  • Remote e-voting available through NSDL from August 5-9, 2026
  • Physical voting available at EGM venue
  • Cut-off date for voting rights: August 3, 2026
  • Institutional shareholders required to submit Board Resolution/Authority letter

Documents Availability

  • Notice available on company website: www.arceeindustries.in
  • All documents referred to in notice available for inspection at Registered Office during business hours