Lexoraa Industries Secretarial Auditor Resigns Over Fees

Key Details

• Secretarial Auditor: M/s G & J Associates, Practicing Company Secretaries (Membership No: 13054, COP No: 21933)
• Date of Resignation: June 29, 2026
• Effective Date: Immediate effect
• Reason for Resignation: Professional fees not being commensurate with the work performed by them, as stated in their resignation letter. The auditor also mentioned "other pre-occupations in other assignments" in the annexure.

Company Statement

The company stated that there are neither any concerns raised by the Secretarial Auditor with respect to the management of the Company nor is there a material reason for the resignation.

Next Steps

The Audit Committee and the Board would consider the appointment of new Secretarial auditors in due course, and the same would be intimated accordingly.

Annexure Information

Annexure A provides the required details under Regulation 30, including the auditor's name, reason for change (resignation), and date of resignation. Brief profile and disclosure of relationship between directors were marked as Not Applicable.