Meeting Details

  • Date: Tuesday, 29th September, 2026
  • Time: Commenced at 3:00 PM and concluded at 4:05 PM
  • Location: Held through Video Conferencing/Other Audio-Visual Means
  • Deemed Venue: Registered office at Debendra Nagar, Jhoombasti, P.O Badarpurghat, Distt. Sribhumi, Assam-788803
  • Type: Annual General Meeting

Attendees

Directors Present:

  • Mr. Kamakhya Chamaria (Chairman of the Meeting and Corporate Social Responsibility Committee, Vice Chairman & Managing Director)
  • Mr. Gaurav Tulshyan (Director)
  • Mr. Santosh Kumar Bajaj (Director)
  • Mr. Vaibhav Arora (Director, Chairman of Stakeholder Relationship Committee and Nomination and Remuneration Committee)
  • Mrs. Vandana Agarwal (Director)
  • Mrs. Poonam Gupta (Director)
  • Mr. Vishal More (Director, Chairman of Audit Committee)
  • Mr. Nishant Garodia (Director)

In-Attendance:

  • Mrs. Preeti Bhatia (Company Secretary & Compliance Officer)
  • Mr. Mukesh Kumar Shovasaria (Chief Executive Officer)
  • Mr. Rajesh Aggarwal (Chief Financial Officer)

By Invitation:

  • Mr. Sandeep Gulati (For and on behalf of P.K. Lakhani & Co., Statutory Auditor)
  • Mr. Rishikesh Kumar Verma (For RKKV & Associates, Cost Auditor)
  • Mr. Balwan Jain (For Balwan Jain & Co., Scrutinizer)
  • Mr. Gaurav Yadav (For Gaurav Yadav & Co., Secretarial Auditor)

Members Present: 74 members, 0 proxies

Resolutions Proposed

Ordinary Business:

1. Item No. 1: To consider and adopt (a) the audited standalone financial statement for FY ended March 31, 2026 and reports of Board of Directors and Auditors; and (b) the audited consolidated financial statement for FY ended March 31, 2026 and report of Auditors.

2. Item No. 2: To appoint a director in place of Mr. Nishant Garodia (DIN:00129815), who retires by rotation and offered himself for re-appointment.

Special Business:

3. Item no. 3: Ratification of remuneration payable to Cost Auditor for FY ending March 31, 2027.

4. Item No. 4: Re-appointment of Mr. Kamakhya Chamaria as Managing Director.

5. Item No. 5: Ratification of Material Related Party Transaction with North East Power and Infra Ltd.

6. Item No. 6: Approval of Material Related Party Transaction with North East Power and Infra Ltd.

Voting Process

  • Remote e-voting facility provided through National Securities Depository Limited (NSDL)
  • Remote e-voting period: Opened at 9:00 AM IST on Saturday, 26th September, 2026 and closed at 5:00 PM IST on Monday, 28th September, 2026
  • E-voting during AGM: Additional 15-minute facility provided after conclusion of AGM for members who had not voted remotely
  • Voting base: Members as on 22nd September, 2026
  • No voting by show of hands conducted

Scrutinizer Appointment

  • Mr. Balwan Jain, Chartered Accountant in Practice (Membership No. 91276) appointed as Scrutinizer
  • Responsible for scrutinizing both remote e-voting and e-voting during the meeting

Results Disclosure

  • Consolidated e-voting results to be intimated to Stock Exchanges within two working days from conclusion of AGM
  • Results to be posted on company website and NSDL website
  • Results to be displayed on notice board at Registered Office

Key Meeting Proceedings

  • Quorum was present
  • No leave of absence required as all directors were present
  • Statutory registers and documents made available on company website under 'Investors' tab
  • Chairman delivered speech covering company performance and progress during 2025-26
  • Auditor's report on financial statements (both standalone and consolidated) had no qualifications, observations, comments or other remarks
  • Secretarial Audit Report observation was discussed and addressed by management
  • Members who pre-registered as speakers were enabled to ask questions, which were answered by management

Compliance Statements

  • Meeting conducted in conformity with regulatory provisions and circulars issued by Ministry of Corporate Affairs and SEBI
  • Compliance with Section 108 of Companies Act 2013 read with Rule 20 of Companies (Management and Administration) Rules 2014
  • Compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015