Key Event Details
M/s T D K & Co., Chartered Accountants (Firm Registration Number: 109804W) tendered their resignation as statutory auditors of Decillion Finance Ltd with immediate effect via letter dated 5th June, 2026.
Reason for Resignation
The auditors resigned due to "pre-occupation in other assignments" as stated in their resignation letter. No other material reasons were provided.
Effective Date of Cessation
The resignation is effective from 5th June, 2026.
Appointment History
The auditors were originally appointed on 2nd September, 2025, and their term was scheduled to expire at the conclusion of the company's 36th Annual General Meeting.
Recent Audit Work Completed
The auditors completed their review of the Audited Standalone Financial Results for the quarter and financial year ended 31st March, 2026, and issued their report on 29th May, 2026.
Auditor Contact Information
M/s T D K & Co. is located at 102, Lotus Heights, 15th Road, Opp. Gandhi Maidan, Chembur, Mumbai 400071. Contact: Phone +91 91520 02313, Email: info@tdk.net.in
No Concerns or Disputes Disclosed
The annexure confirms:
- No concerns were raised with the Audit Committee/Board of Directors prior to resignation
- No management-imposed limitations or circumstances beyond management control affecting audit evidence
- No significant impact on financial statements due to lack of information
- No alternative audit procedures were required under SA 705 (Revised)
- No prevalence of information issues in previous financial statements