Key Quantitative Figures
- Auditor Firm Registration Number: 100865W
- Original appointment date: 23 September 2024
- Scheduled term expiration: Conclusion of 2029 Annual General Meeting
- Resignation effective date: 06 November 2026
Dates of Action
- Resignation submitted: 06 November 2026
- Effective date: 06 November 2026 (after submission of Limited Review Report for quarter ended September 30, 2026)
- Auditor reappointment date: 23 September 2024 (AGM approval)
Parties Involved
- Outgoing Auditor: M/s. Krutesh Patel & Associates, Chartered Accountants
- Managing Director: Mr. Nirav Shantilal Thakkar (DIN: 11384483)
- Auditor Partner: Krutesh Patel (Membership No.: 140047)
Purpose/Rationale
Resignation due to professional and administrative considerations relating to resource allocation and engagement commitments. The firm is rationalizing its statutory audit assignments to ensure adequate professional time and resources are devoted to each engagement.
Financial/Operational Impact
No financial impact quantified in the disclosure. The company states there are no concerns raised by the resigning auditor with respect to company management.
Capital Structure Impact
No impact on capital structure disclosed.
Cash Flow Implications
No cash flow implications disclosed.
Forward-looking Guidance
No forward-looking guidance or management commentary provided.
Material Changes Compared to Previous Disclosures
No material changes referenced compared to previous disclosures.
Additional Details
- The auditor completed the Limited Review Report for quarter ended September 30, 2026 before resignation
- Auditor will file Form ADT-3 with Registrar of Companies within 30 days from effective resignation date
- No concerns were raised regarding inability to obtain audit evidence or management limitations
- Company registered office: Plot No. 37, First Floor, Ganj Bazar, Harij-384240, Patan, Gujarat
- Auditor address: B-310, Gopal Palace, Opp. Ocean Park, Above Hotel Maan Residency, Nr. Jhansi Ki Rani, Ahmedabad - 380015