NSEGeneral Updates3 Jul 2026 · 3 Jul 2026, 03:44 pm

General Updates

Delta Manufacturing Limited · DELTAMAGNT

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Delta Manufacturing Limited has received a Notice for Scrutiny of Returns in Form GST ASMT-10 from the Office of the Deputy Commissioner of State Tax, Ambad, Nashik - Maharashtra, under Section 61 of the CGST/SGST Act, 2017, in respect of GSTR-3B returns for the Financial Year 2023-2024. The Notice seeks explanation/clarification in respect of certain discrepancies observed in the returns, and the Company is in the process of examining the Notice and shall submit its response within the prescribed timelines.

Analysis Scores

Earnings Impact2/10
Growth Catalyst1/10
Governance Concern1/10
Regulatory Risk8/10
Balance Sheet Risk1/10
Liquidity Impact5/10
Market Sentiment4/10

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DELTAMAGNT_03072026154311_DML.pdf

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DELTA !JDMG MANUFACTURING LIMITED Registered Office: B-87, MIDC Ambad, Nashik • 422 010, INDIA Tel.: +91 253 2382238 / 67 I Fax: +91 253 2382926 OS.TA MMot1FAC1lJRJ\I EiRDfJJ Corporate Office : Delta House, Hornby Vellard Estate, Dr. Annie Besant Road, Next to Copper Chimney, Worli, Mumbai • 400 018, INDIA Tel.: +91226987 4700 I Fax: +91224079 4777 I Email: secretarial@dmltd.in I Web.: ww1•1.deltamagnets.com I Cl : L32109MH1982PLC028280 3rd July, 2026 National Stock Exchange of India Ltd. BSE Ltd., Listing Department. Corporate Relation Department, Exchange Plaza, C-1, Block- G, Listing Department, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (East), Mumbai – 400 051. Dalal Street, Mumbai – 400 001. Fax No. 26598235/8237/8347. Facsimile No. 22723121/22722037/2041 Symbol: DELTAMAGNT Scrip Code: 504286 Dear Sir/Madam, Sub: Disclosure pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended (“SEBI (LODR) Regulations”) Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (LODR) Regulations, we would like to inform that the Company has received a Notice for Scrutiny of Returns in Form GST ASMT-10 on 2nd July, 2026, from the Office of the Deputy Commissioner of State Tax, Ambad, Nashik - Maharashtra, under Section 61 of the r/w rule 99 CGST/SGST Act, 2017, in respect of GSTR-3B returns for the Financial Year 2023-2024 (April 2023 to March 2024). The said Notice has been issued pursuant to scrutiny of the Company’s GST returns and seeks explanation/clarification in respect of certain discrepancies observed in the returns, as detailed in the annexure to the Notice. The Company is in the process of examining the Notice in detail and shall submit its response within the prescribed timelines, based on the advice of its tax consultants. The disclosure as required under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI Circular No. SEBI/HO/CFD/CFD-PoD- 1/P/CIR/2023/123 dated 13 July 2023, as amended from time to time is enclosed herewith as Annexure - A. Please treat this as compliance under Regulation 30 of SEBI (LODR) Regulations, 2015. Thanking You. Yours Sincerely, For Delta Manufacturing Limited Madhuri Pawar Company Secretary ACS No. 54631 ~ DML Factory Address : NASHIK : Plot No. 101, 102 & 103, MIDC, sales@deltamagnets.com sales@arrowtextiles.com 19th Street, Satpur, Nashik - 422 007. www.deltamagnets.com www.arrowtextiles.com NEW DELHI : New 297, H. No. 210, K. No. 169, G/F Sant Nagar, New Delhi - 110065. DELTA !JDMG MANUFACTURING LIMITED Registered Office: B-87, MIDC Ambad, Nashik • 422 010, INDIA Tel.: +91 253 2382238 / 67 I Fax: +91 253 2382926 OS.TA MMot1FAl'1lJRJi EiRDIJl Corporate Office : Delta House, Hornby Vellard Estate, Dr. Annie Besant Road, Next to Copper Chimney, Worli, Mumbai • 400 018, INDIA Tel.: +91226987 4700 I Fax: +91224079 4777 I Email: secretarial@dmltd.in I Web.: ww1•1.deltamagnets.com I Cl : L32109MH1982PLC028280 Annexure A Details under Regulation 30 of the SEBI Listing Regulations read along with SEBI Circular No. SEBI/HO/CFD/CFD-PoD-1/P/CIR/2023/123 dated 13 July 2023 as amended from time to time: Details of the same are given as below: Sr. Particulars Details 1. Name of Authority Office of the Deputy Commissioner of State Designation of the assessing officer Tax Ambad, Nashik - Maharashtra. Unit Range Division 2. Nature and details of the action(s) taken, or Notice for Scrutiny of Returns issued in Form order(s) passed GST ASMT-10 under Section 61 r/w rule 99 of CGST/MGST Act, 2017, seeking explanation for discrepancies noticed during scrutiny of GSTR-3B returns. 3. Date of receipt of direction or order, 2nd July, 2026 including any ad-interim or interim orders, or any other communication from the authority 4. Details of the violation(s)/contravention(s) Discrepancies related to reporting of Reverse committed or alleged to be committed Charge Mechanism (“RCM”) Supplies in GSTR-1 were identified during scrutiny of GSTR-3B returns for FY 2023-24, indicating an approximate amount of Rs. 1,77,170, subject to reconciliation and explanation by the Company. 5. Impact on financial, operation or other At this stage, the Notice is only for seeking activities of the listed entity, quantifiable in explanation. The quantifiable financial monetary terms to the extent possible. impact would be Rs. 1,77,170 only. 6. Remark The Company is examining the Notice and shall submit its reply within the prescribed timelines, based on the advice of its tax consultants. For Delta Manufacturing Limited Madhuri Pawar Company Secretary ACS No. 54631 ~ DML Factory Address : NASHIK : Plot No. 101, 102 & 103, MIDC, sales@deltamagnets.com sales@arrowtextiles.com 19th Street, Satpur, Nashik - 422 007. www.deltamagnets.com www.arrowtextiles.com NEW DELHI : New 297, H. No. 210, K. No. 169, G/F Sant Nagar, New Delhi - 110065.