Davangere Sugar Company Ltd submitted a declaration regarding the unmodified opinion on its audit report to the National Stock Exchange of India Limited (NSE) on July 03, 2026. The submission addressed an inadvertent omission from the financial results filed on May 29, 2026. The company clarified that the oversight was unintentional and that the relevant disclosure was already captured in the Integrated Financial Results XBRL filing submitted to the exchange.

The company stated that the non-submission of the separate declaration was due to an oversight during the filing process. It emphasized that there was no intention to withhold information from the exchange. To ensure full compliance, the declaration was submitted pursuant to Regulation 33(3)(d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The statutory auditors had issued an unmodified opinion on the audit report. The company confirmed that the "Declaration of Unmodified Opinion" was duly selected and disclosed in the XBRL submission, even though the separate document was not attached initially.

The following table outlines the key dates related to the filing:

S.S. Ganesh, Managing Director of Davangere Sugar Company Ltd, signed the communication submitted to the exchange. The company expressed regret for the inadvertent omission and assured continued commitment to timely compliance with SEBI regulations.

Davangere Sugar Company Limited disclosed that its promoters and promoter group have not encumbered any shares during the financial year ended March 31, 2026. The declaration confirms that no shares held directly or indirectly by the promoters, along with persons acting in concert, were pledged or otherwise encumbered during this period. This filing ensures compliance with regulatory requirements regarding substantial acquisition of shares and takeovers.

The disclosure was submitted to BSE Limited and National Stock Exchange of India Limited under Regulation 31(4) of the SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011. The filing was made on April 07, 2026, by Shamanur Shivashankarappa Ganesh, Promoter and Managing Director of the company.

The declaration was submitted on behalf of the entire promoter and promoter group of Davangere Sugar Company Limited. The list includes individual promoters such as Ganesh S S, Abhijith Ganesh Shamanur, Rekha Ganesh, Anchal Ganesh Shamanur, Akhil G Shamanur, and S S Mallikarjuna. It also encompasses entities classified as promoter group, including Mafatlal Plywood Industries Private Limited and Indian Cane Power Limited.

Additionally, the disclosure covers S B Murugesh, who is identified as a person acting in concert (PAC) with the promoters. The comprehensive list of all relevant parties was provided as an annexure to the declaration submitted to the exchanges.

The company requested the exchanges to take the declaration on record. Copies of the filing were forwarded to the Chairman, the Audit Committee, and the Company Secretary and Compliance Officer of Davangere Sugar Company Limited for their information and records.