General information about company
Scrip code	523465
NSE Symbol	NOTLISTED
MSEI Symbol	NOTLISTED
ISIN	INE969D01012
Name of the entity	IND BANK HOUSINg LIMITED
Date of start of financial year	01-04-2026
Date of end of financial year	31-03-2027
Reporting Quarter Type	Quarterly
Date of Quarter Ending	30-06-2026
Type of company	Equity
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?	No	In terms of regulation 27(2) of LODR Regulations, the listed entity is required to submit a quarterly compliance report on corporate governance in the format specified by the Board from time to time, to recognised Stock Exchange(s). n case of non-applicability of the corporate governance provisions, the listed entity shall submit a declaration to that effect, duly signed by the compliance officer or the chief executive officer accompanied by a certificate from a PCA or a PCS, to the Stock Exchange(s), at the beginning of every financial year. As per Regulation 15(2) of SEBI (Listing Obligation and Disclosure Requirements) Regulation 2015, the compliance with the corporate governance provisions as specified in Regulation 17, 17A, 18, 19, 20, 21, 22, 23, 24, 24A, 25, 26, 27 and clauses (b) to (i) and (t) of sub-regulation (2) of Regulation 46 and para-C, D and E of Schedule V shall not apply, in respect of A.The listed entity having paid up equity share capital not exceeding rupees ten crore and net worth not exceeding rupees twenty- five crore, as on the last day of previous financial year. The paid-up equity share capital as on 31.03.2026 is Rs.10,00,00,000/- and net worth of the company as on 31.03.2026 is negative to the tune of Rs. (120.96) Crore. Therefore, the company does not fall under the purview of aforesaid regulations. . Hence coprorate Governance report Sec 27 is not applicable to Ind bank houisng Limited. In this regard company has obtained Certifcate of networth and paid up equity capital from Shri.Anandaramakrishnan Partner AR Krishnan and associates vide letter dated 13.04.2026
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?	No	Not applicablity of Disclosure of acquisition of shares and Acquisition of voting rights in Unlisted Company We have not acquired shares or voting rights in unlisted Company
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?	Yes
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?	Yes
Is SCORE ID Available ?	Yes
SCORE Registration ID	i00045
Reason For No SCORE ID
Type of Submission	Original
Remarks (website dissemination)
Remarks for Exchange (not for Website Dissemination)

Investor Grievance Details
No. of investor complaints pending at the beginning of Quarter	0
No. of investor complaints received during the Quarter	0
No. of investor complaints disposed off during the Quarter	0
No. of investor complaints those remaining unresolved at the end of the Quarter	0

Disclosure of Imposition of Fine or Penalty The details of imposition of fine or penalty during the quarter in terms of sub-para 20 of para A of Part A of Schedule III are given below:
Any Other Information for Disclosure of Imposition of Fine or Penalty
Sr. No.	Name of the authority	Nature and details of the action(s) taken or order(s) passed	Date of receipt of direction or order, including any ad interim or interim orders, or any other communication from the authority	Details of the violation(s)/ contravention(s) committed or alleged to be committed	Impact on financial, operation or other activities of the listed entity, quantifiable in monetary terms to the extent possible
1	Bombay Stock Exchange	Fine of Rs. 20060 for the quarter ended 31.03.2026 for non - submission of Reg 13(3)	20-05-2026	Non-submission of the statement on shareholder complaints within the period prescribed under this regulation or under any circular issued in respect of redressal of investor grievances	No impact

Disclosure of Updates to Ongoing Tax Litigations or Disputes The updates on tax litigations or disputes in terms of sub-para 8 of para B of Part A of Schedule III read with corresponding provisions of Annexure 18 of the Master Circular are given below:
Any Other Information for Disclosure of Updates to Ongoing Tax Litigations or Disputes
Sr. No.	Name of the opposing party	Date of initiation of the litigation / dispute	Status of the litigation / dispute as per last disclosure	Current status of the litigation / dispute
1	GST Tamil Nadu	31-08-2024	The excess input tax credit (ITC) claimed on account of non-reconciliation of information Under Sec 16(2)(c) every registered person shall be entitled to take credit of ITC on supply of goods or services to him subject to the condition that the tax charged in respect of such supply has been actually paid to the Government either in cash or through utilization of ITC admissible in respect of such supply. It is observed that the taxpayer has not correctly availed input tax on his inward supplies on reconciliation of turnovers in GSTR-09. Arrears of tax - Excess ITC availed	Appeal filed since the Company has reversed the ITC and has not availed any ITC since 2017. Appeal filed by IBHL and the appeal is admitted in Mar 2025. Waiting for personal hearing
2	Income Tax Department	29-11-2013	For Assessment year 2006-07 the income tax department has not claimed any demand(NIL) u/s 156 of Income tax act vide notice dated 29.11.2013. Later the case was reopened u/s 148. During the reassessment, in the computation of Income, in schedule H (loan and advances) the provision for contingency withdrawn amounts to Rs.4.0724 Cr whereas we have claimed Rs.4.3358 Cr. Hence they raised as excess claim withdrawn by IBHL to the tune of Rs.26.34 lakhs is not allowable and hence raised a demand of Rs.26.34 lakhs.	Income Tax department is adjusting the refunds against this demand. The company submitted reply in 13.02.2023, 05.08.2024 and 20.02.2025 for deleting the demand since the order dt 16.03.2022 in ITA no 462/Chny/2018 for AY 2006-07 got barred by limitation u/s 153(3) of the Act as on 31.03.2024. . Being followed up with the tax consultant.
3	GST Tamil Nadu	29-09-2025	The details of exempted turnover reported in various returns/statement filed (GSTR1, GSTR 3B and GSTR 9) by you was not matching for the FY 2021- 22. On reconciliation of ITC details in GSTR-09, it is observed that you have wrongly availed input tax on the inward supplies. After due date ITC availed in GSTR 3B which you are not entitled to. However as seen from the GSTR-09 return filed, it is evident that you have not made such apportionment resulting in excess claim of ITC than you are eligible.	There is no discrepency in turnover in GSTR 1 and GSTR 9. However in GSTR3B erroneously income was not fed for 2 months resulting in difference. Since the Company has reversed all the ITC in July 2023 and has not availed any ITC since 2017. Appeal filed by IBHL.

General information about company

Investor Grievance Details

Disclosure of Imposition of Fine or Penalty The details of imposition of fine or penalty during the quarter in terms of sub-para 20 of para A of Part A of Schedule III are given below:

Disclosure of Updates to Ongoing Tax Litigations or Disputes The updates on tax litigations or disputes in terms of sub-para 8 of para B of Part A of Schedule III read with corresponding provisions of Annexure 18 of the Master Circular are given below: