AUDROC Limited has submitted a compliance certificate to BSE Limited from its statutory auditors, M/s. J.M. Patel & Bros., Chartered Accountants (Firm Registration No: 107707W), dated November 7, 2026. The certificate was issued pursuant to Regulation 169(5) of the SEBI ICDR Regulations.
The certificate confirms that the company is in compliance with Regulation 169(4) of the SEBI ICDR Regulations regarding a preferential issue of specified securities. Specifically, the auditors certify that:
- The company received consideration in cash against the allotment of specified securities pursuant to the preferential issue directly from the respective bank accounts of the allottees
- In cases where securities were applied for jointly, consideration was received from the bank account of the person whose name appears first in the application
- The company has maintained all relevant supporting documents and records evidencing receipt of consideration from allottees' bank accounts, including bank statements, payment confirmations, applications and other supporting documents
- All documents and records evidencing compliance with Regulation 169(4) are maintained by the company as of the certificate date
The certificate was issued specifically for submission to BSE Limited and is not to be used for any other purpose without the auditors' prior written consent. The document was signed by CA J.M. Patel (M.No. 030161) with UDIN: 26030161DLATZK7925.