Resignation Details
M/s. A.H. Jain & Co., Chartered Accountants (FRN: 133295W) resigned as Statutory Auditors of the Company effective from 20th August, 2026 after close of business hours. The resignation was communicated via letter dated 20/08/2026.
Reason for Resignation
The stated reason for resignation is "pre-occupation in other Professional Commitments" as mentioned in the resignation letter. The auditor confirmed there are no other material reasons for their resignation beyond those stated.
Auditor Confirmation
M/s. A.H. Jain & Co. confirmed:
- No pending audit or limited review assignments required to be completed before resignation becomes effective
- No disagreement with management or Board on any matter of accounting, financial reporting, or disclosures
- No concerns regarding the integrity of the Company's financial records
- No denial of access to any information requisite for the audit
Auditor Tenure and Recent Work
The auditor was appointed at the 7th Annual General Meeting held on 30/09/2025 for a term of 5 years until the conclusion of the 12th AGM in calendar year 2030. They completed the statutory audit for the financial year ended 31 March, 2026 and issued the Independent Auditors' Report on 26/06/2026.
Financial and Operational Impact
The disclosure explicitly states no financial or operational impact from the resignation. The auditor confirmed no concerns about financial statement integrity and complete access to all necessary information.
Management Contact
Hardik Gotawala, Managing Director (DIN: 08262325) signed the disclosure on behalf of Harikanta Overseas Limited.
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