Key Details
M/s. Goutam Lenka & Co, Peer Review Chartered Accountants Firm (Firm Registration No. 326869E), who were appointed as Internal Auditors for the Financial Year 2025-26, have resigned from their position.
Effective Date
The resignation is effective immediately from the close of business hours on 26th May 2026.
Reason for Resignation
The resignation was tendered due to the firm's appointment as Statutory Auditor of the company, subject to approval by the shareholders in the ensuing Annual General Meeting (AGM).
Audit Completion Status
M/s. Goutam Lenka & Co confirmed that they submitted their final Internal Audit Report for Q4 of FY 2025-26 (January 2026 to March 2026) to the Audit Committee on 25th May 2026. They stated this was their final deliverable for the financial year and that there are no outstanding internal audit reports, pending observations, unresolved matters, or incomplete assignments as of the resignation date. A comprehensive Internal Audit Closure Letter was also issued on 26th May 2026.