Change in Statutory Auditors – Haleos Labs Limited
Outgoing Auditor:
Name of the Resigning Firm: Rambabu & Co. Chartered Accountants
Reason for Resignation: Completion of maximum permissible two-term limit as statutory auditors of the company.
Effective Date of Resignation: After conclusion of 20th Annual General Meeting
Duration in Role: Completed two terms until 20th AGM proposed to be held in 2026-2027
Board's Acknowledgment / Statement: Not Specified
Replacement Appointed:
Name of the New Audit Firm: Suryanarayana & Suresh, Chartered Accountants
Firm Registration Number (FRN): 006631S
Term of Appointment and Validity: Appointed for a period of 5 (five) consecutive years from the conclusion of 20th Annual General Meeting until the conclusion of the 25th Annual General Meeting of the Company
Interim Appointment or Subject to Shareholder Approval: Subject to approval of shareholders
Qualifications or Professional Standing: Established in 1994, headquartered in Hyderabad with over three decades of experience. Firm has 4 partners and 9 accounting, audit and admin staff. Extensive experience in bank audits (State Bank of India, Andhra Bank, Indian Bank, Central Bank of India, Union Bank of India, Punjab National Bank, Syndicate Bank, Indian Overseas Bank, Catholic Syrian Bank), insurance audits (United India Insurance, New India Assurance, Oriental Insurance), government & PSU audits (BSNL, APCPDCL, NTPC, Power Grid Corporation), and statutory audits for listed companies including SMS Pharmaceuticals Ltd, Saven Technologies Ltd, Divyashakti Ltd, and Cosyn Ltd.
Regulatory Compliance Statement:
Disclosure made under Regulation 30(6) read with sub-para 7 of para "A" of part "A" of Schedule III of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 and SEBI Master Circular No. HO/49/1/1/1(7)2025-CFD-POD2/113762/2026 dated January 30, 2026
Delay in Disclosure: Not Specified
Board / Committee Meeting Details:
Date and Name of the Meeting: Board of Directors Meeting held on May 29, 2026
Resolutions or Approvals: Approved based on recommendation of Audit Committee
Reappointment of Cost Auditors:
Name of Cost Auditor: Annapragada & co. (formerly known as "Harshitha Annapragada & Co.")
Firm Registration Number: 006031
Term of Reappointment: Financial year 2026-27
Approval Status: Reappointment approved in Board Meeting held on May 29, 2026, remuneration subject to shareholder approval in 20th Annual General Meeting
Qualifications: Firm of Cost Accountants with experience in cost audits, finance, forecasting, process improvement, cost accounting methods, and cost modeling tools
Other Corporate Information:
The information is available on company website www.haleoslabs.com
Registered & Corporate Office: Plot No. 19-111, Road No. 71, Opp. Bharatiya Vidya Bhavan Public School, Jubilee Hills, Hyderabad - 500 096, Telangana, India
Company CIN: L74930TG2006PLC050223I