General information about company

Scrip code539177
NSE SymbolAIIL
MSEI SymbolNA
ISININE206F01022
Name of the entityAuthum Investment & Infrastructure Limited
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Reporting Quarter TypeHalf Yearly
Date of Quarter Ending30-09-2025
Type of companyEquity
Whether Annexure I (Part A) of the SEBI Circular dated December 31, 2024 related to Compliance Report on Corporate Governance is applicable to the entity?Yes
Whether Annexure I (Part B) of the SEBI Circular dated December 31, 2024 related to Investor Grievance Redressal Report is Applicable to the entity?Yes
Whether Annexure I (Part C) of the SEBI Circular dated December 31, 2024 related to Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies is Applicable to the entity?Yes
Whether Annexure I (Part D) of the SEBI Circular dated December 31, 2024 related to Disclosure of Imposition of Fine or Penalty is Applicable to the entity?NoNo fines ,penalities were applicable during the quarter.
Whether Annexure I (Part E) of the SEBI Circular dated December 31, 2024 related to Disclosure of Updates to Ongoing Tax Litigations or Disputes is Applicable to the entity?NoNo Tax Litigation disputres were required to be reported and thus not applicable to the Company.
Whether Annexure I (Part F) of the SEBI Circular dated December 31, 2024 related to Disclosure Of Loans / Guarantees / Comfort Letters / Securities Etc. is Applicable to the entity?NoNo loans/ comfort letters/ guarantees / securities etc were given to the entities as per the SEBI Circular dated December 31, 2024 thus no such disclosures is applicable to the Company for this company.
Risk management committeeApplicable
Market Capitalisation as per immediate previous Financial YearTop 500 listed entities
Is SCORE ID Available ?Yes
SCORE Registration IDA01027
Reason For No SCORE ID
Type of SubmissionOriginal
Remarks (website dissemination)
Remarks for Exchange (not for Website Dissemination)



Annexure I

Annexure I to be submitted by listed entity on quarterly basis

I. Composition of Board of Directors

Disclosure of notes on composition of board of directors explanatory
Whether the listed entity has a Regular ChairpersonYes
Whether Chairperson is related to MD or CEONo
SrTitle (Mr / Ms)Name of the DirectorPANDINCategory 1 of directorsCategory 2 of directorsCategory 3 of directors Date of Birth
1MrAmit DangiAYBPD9431B06527044Executive DirectorChairperson30-01-1991
2MrDivy DangiAGUPD9852H08323807Executive DirectorNot Applicable03-11-1998
3MrsAlpana DangiAFNPD2805C01506529Non-Executive - Non Independent DirectorNot Applicable29-10-1972
4MrHaridas BhatAADPB6724H09691308Non-Executive - Independent DirectorNot Applicable10-05-1962
5MrRahul BagariaANFPB5213L06611268Non-Executive - Independent DirectorNot Applicable16-08-1989
6MrAkash SuriAYWPS5482J09298275Executive DirectorNot ApplicableCEO15-03-1982
7MrsAsha Anil AgarwalABIPA8301R09722160Non-Executive - Independent DirectorNot Applicable15-03-1961
8MrAjai KumarAILPK2079C02446976Non-Executive - Independent DirectorNot Applicable26-06-1953
9MrSantosh NayarAAAPN2208F02175871Non-Executive - Independent DirectorNot Applicable06-09-1954

I. Composition of Board of Directors

Disqualification of Directors under section 164 of the Companies Act, 2013

SrWhether the director is disqualified?Start Date of disqualificationEnd Date of disqualificationDetails of disqualificationCurrent status
1NoActive
2NoActive
3NoActive
4NoActive
5NoActive
6NoActive
7NoActive
8NoActive
9NoActive

I. Composition of Board of Directors

SrWhether special resolution passed? [Refer Reg. 17(1A) of Listing Regulations]Date of passing special resolutionInitial Date of appointmentDate of Re-appointmentDate of cessationTenure of director (in months)No of Directorship in listed entities including this listed entity (Refer Regulation 17A of Listing Regulations)No of Independent Directorship in listed entities including this listed entity [with reference to proviso to regulation 17A(1) & reg. 17A(2)]Number of memberships in Audit/ Stakeholder Committee(s) including this listed entity (Refer Regulation 26(1) of Listing Regulations)No of post of Chairperson in Audit/ Stakeholder Committee held in listed entities including this listed entity (Refer Regulation 26(1) of Listing Regulations)Reason for CessationNotes for not providing PANNotes for not providing DIN
1NA14-11-201929-06-20251030
2NA07-08-202407-08-20241010
3NA30-09-201930-09-20191000
4NA01-08-202201-08-2022381141
5NA01-08-202201-08-2022382152
6NA27-09-202327-09-20231020
7NA21-11-202321-11-2023224473
8Yes26-09-202515-01-202515-01-20258.55584
9Yes26-09-202515-01-202515-01-20258.52230



Audit Committee Details

Whether the Audit Committee has a Regular ChairpersonYes
SrDIN NumberName of Committee membersCategory 1 of directorsCategory 2 of directorsDate of Appointment Date of CessationRemarks
109691308Haridas BhatNon-Executive - Independent DirectorChairperson08-08-2022
206527044Amit DangiExecutive DirectorMember03-01-2020
306611268Rahul BagariaNon-Executive - Independent DirectorMember08-08-2022
409298275Akash SuriExecutive DirectorMember12-05-2025
509722160Asha Anil AgarwalNon-Executive - Independent DirectorMember12-05-2025
602175871Santosh NayarNon-Executive - Independent DirectorMember12-05-2025


Nomination and remuneration committee

Whether the Nomination and remuneration committee has a Regular ChairpersonYes
SrDIN NumberName of Committee membersCategory 1 of directorsCategory 2 of directorsDate of Appointment Date of CessationRemarks
106611268Rahul BagariaNon-Executive - Independent DirectorChairperson08-08-2022
201506529Alpana DangiNon-Executive - Non Independent DirectorMember29-06-2020
309691308Haridas BhatNon-Executive - Independent DirectorMember03-09-2024


Stakeholders Relationship Committee

Whether the Stakeholders Relationship Committee has a Regular ChairpersonYes
SrDIN NumberName of Committee membersCategory 1 of directorsCategory 2 of directorsDate of Appointment Date of CessationRemarks
109722160Asha Anil AgarwalNon-Executive - Independent DirectorChairperson12-05-2025
206611268Rahul BagariaNon-Executive - Independent DirectorMember01-08-2022
308323807Divy DangiExecutive DirectorMember12-05-2025
409691308Haridas BhatNon-Executive - Independent DirectorMember03-09-2024
509298275Akash SuriExecutive DirectorMember12-05-2025


Risk Management Committee

Whether the Risk Management Committee has a Regular ChairpersonYes
SrDIN NumberName of Committee membersCategory 1 of directorsCategory 2 of directorsDate of Appointment Date of CessationRemarks
102446976Ajai KumarNon-Executive - Independent DirectorChairperson12-05-2025
206527044Amit DangiExecutive DirectorMember12-11-2020
308323807Divy DangiExecutive DirectorMember03-09-2024
409691308Haridas BhatNon-Executive - Independent DirectorMember01-08-2022
509298275Akash SuriExecutive DirectorMember12-05-2025
600000000Deepak DhingraChief Risk OfficerMember01-11-2024Textual Information(1)

Sr Text Block

Textual Information(1)Mr. Deepak Dhingra, CRO of the Company is a member of RMC.The date of appointment refers to date of appointment of member to the committee


Corporate Social Responsibility Committee

Whether the Corporate Social Responsibility Committee has a Regular ChairpersonYes
SrDIN NumberName of Committee membersCategory 1 of directorsCategory 2 of directorsDate of Appointment Date of CessationRemarks
108323807Divy DangiExecutive DirectorChairperson12-05-2025
206527044Amit DangiExecutive DirectorMember03-01-2020
306611268Rahul BagariaNon-Executive - Independent DirectorMember03-09-2024


Other Committee

SrDIN NumberName of Committee membersName of other committeeCategory 1 of directorsCategory 2 of directorsRemarks

Annexure 1

Annexure 1

III. Meeting of Board of Directors

Disclosure of notes on meeting of board of directors explanatory
Sr. No.Date(s) of meeting (if any) in the previous quarterDate(s) of meeting (if any) in the current quarterMaximum gap between any two consecutive (in number of days)Notes for not providing DateWhether requirement of Quorum met (Yes/No)Total Number of Directors as on date of the meetingNumber of Directors present* (All directors including Independent Director)No. of Independent Directors attending the meeting*
112-05-2025Yes10106
214-07-202562Yes995
329-08-202545Yes965



Annexure 1

IV. Meeting of Committees

Disclosure of notes on meeting of committees explanatory
SrName of CommitteeDate(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order)Maximum gap between any two consecutive (in number of days)Name of other committeeReason for not providing dateWhether requirement of Quorum met (Yes/No)Total Number of Directors in the Committee as on date of the meetingNumber of Directors Present (All Directors including Independent Director)No. of Independent Directors attending the meeting* No. of members attending the meeting (other than Board of Directors)
1Audit Committee12-05-2025Yes3320
2Audit Committee14-07-202562Yes6640
3Audit Committee29-08-202545Yes6540
4Nomination and remuneration committee12-05-2025Yes3320
5Nomination and remuneration committee14-07-202562Yes3320
6Nomination and remuneration committee29-08-202545Yes3220



Annexure 1

IV. Meeting of Committees

SrName of CommitteeDate(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order)Maximum gap between any two consecutive (in number of days)Name of other committeeReason for not providing dateWhether requirement of Quorum met (Yes/No)Total Number of Directors in the Committee as on date of the meetingNumber of Directors Present (All Directors including Independent Director)No. of Independent Directors attending the meeting* No. of members attending the meeting (other than Board of Directors)
7Risk Management Committee12-05-2025Yes3311
8Risk Management Committee14-07-202562Yes5521
9Stakeholders Relationship Committee12-05-2025Yes3320



Annexure 1

V. Affirmations

SrSubjectCompliance status (Yes/No)
1The composition of Board of Directors is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015Yes
2The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015 a. Audit CommitteeYes
3The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. b. Nomination & remuneration committeeYes
4The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. c. Stakeholders relationship committeeYes
5The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. d. Risk management committee (applicable to the top 1000 listed entities)Yes
6The committee members have been made aware of their powers, role and responsibilities as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015.Yes
7The meetings of the board of directors and the above committees have been conducted in the manner as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015.Yes
8This report and/or the report submitted in the previous quarter has been placed before Board of Directors.Yes

Annexure 1

SrSubjectCompliance status
1Name of signatoryMs.Dipyanti Jaiswar
2DesignationCompany Secretary and Compliance Officer



Affirmations on Compliance Requirements for AGM (applicable only for the first half-year filing i.e., 2nd quarter)

I. Affirmations

SrParticularsRegulation NumberCompliance status (Yes/No/NA)If status is “No” details of non-compliance may be given here.
1Copy of the annual report including balance sheet, profit and loss account, directors report, corporate governance report, BRSR & BRSR core, if applicable, displayed on website46(2)Yes
2Presence of Chairperson of Audit Committee at the Annual General Meeting18(1)(d)Yes
3Presence of Chairperson of the nomination and remuneration committee at the annual general meeting19(3)NoIn the place of Mr. Rahul Bagaria Chairman of the NRC Committee Mr. Haridas Bhat Member of the NRC committee attended the Annual General Meeting as his authorised Representative.
4Presence of Chairperson of the Stakeholder Relationship committee at the annual general meeting20(3) Yes
5Disclosure of the Secretarial Audit Report of the listed entity and the material subsidiaries in the Annual Report24A(1)Yes
6Compliance with the conditions laid down for Secretarial Auditor or the person signing the Secretarial Compliance Report24A(1A), 24A(1B), 24A(1C)Yes
7Submission of Annual Secretarial Compliance Report24A(2)Yes
8Whether “Corporate Governance Report” disclosed in Annual Report34(3) read with para C of Schedule VYes
Any other information to be provided




Annexure III

1Name of signatoryMs.Dipyanti Jaiswar
2DesignationCompany Secretary and Compliance Officer



Details of Cyber security incidence

Whether as per Regulation 27(2)(ba) of SEBI (LODR) Regulations, 2015 there has been cyber security incidents or breaches or loss of data or documents during the quarterNo
Number of cyber security incidence or breaches or loss of data event occurred during the quarter
Sr.Date of the eventBrief details of the event



Signatory Details

Name of signatoryMs.Dipyanti Jaiswar
Designation of personCompany Secretary and Compliance Officer
PlaceMumbai
Date29-10-2025



Investor Grievance Details

No. of investor complaints pending at the beginning of Quarter0
No. of investor complaints received during the Quarter2
No. of investor complaints disposed off during the Quarter2
No. of investor complaints those remaining unresolved at the end of the Quarter0



Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies- The details of acquisition of shares or voting rights in unlisted companies during the quarter in terms of sub-para 1 of para A of Part A of Schedule III are given below:

Any Other Information for Disclosure of Acquisition of Shares or Voting Rights in Unlisted CompaniesTextual Information(1)
Sr. No.Name of the unlisted company in which shares or voting rights have been acquiredDate of acquisitionAggregate holding (% shares or voting rights) as at the end of the previous quarter% shares or voting rights acquired during the quarterAggregate holding (% shares or voting rights) as at the end of the quarter
1Vernost Tech Ventures Private Limited16-07-20258.654.6913.34
2Star Aerospace Limited07-08-202510.275.6315.9
3Prasuk Jain Hospitality Private Limited27-08-2025013.2913.29
4Katra Phytochem (India) Private Limited29-08-2025022.8822.88



Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies- The details of acquisition of shares or voting rights in unlisted companies during the quarter in terms of sub-para 1 of para A of Part A of Schedule III are given below: Text Block

Textual Information(1)In case of Katra Phytochem (India) Private Limited actual % of shares acquired as at end of September, 2025 quarter is 22.88% as per their current shareholding however as per the settlement agreement and as disclosed to stock exchanges vide annoucement dated 11th July, 2025 if diluted capital is considered the % of holding by Authum in Katra would be 11.59%.