Key Quantitative Details
- Statutory Auditor: M/s. B. A. Desai & Associates, Chartered Accountants (FRN: 113069W)
- Resignation Effective Date: August 06, 2026 (close of business hours)
- Date of Appointment: September 27, 2024
- Scheduled Term Expiry: Annual General Meeting for FY 2029
- Latest Audit Report Submission Date: May 06, 2026
- Auditor Contact: Mobile 9427108278/824208278, Email badesaiin@rediffmail.com
Parties Involved
- Listed Entity: Gautam Exim Limited (CIN: 151100GJ2005PLC046562)
- Resigning Auditor: M/s. B. A. Desai & Associates, represented by CA Bharatkumar Amrutlal Desai (Proprietor, Membership No.: 046220)
- Company Representative: Rajkumar, Managing Director (DIN: 11129059)
Stated Rationale for Resignation
The resignation was tendered due to "unavoidable personal reasons" and "pre-occupation and other professional commitments" as stated by the auditor.
Auditor Confirmations and Disclosures
The auditor explicitly confirmed:
- No other material reasons for resignation beyond those stated
- No disagreements with management
- No material concerns, disputes, or unresolved issues
- Obtained all necessary information and explanations for audit purposes
- No management-imposed limitations or circumstances preventing evidence gathering
- Lack of information would not have significant impact on financial statements
- Alternative procedures were performed to obtain appropriate evidence as per SA 705 (Revised)
- Lack of information was not prevalent in previous financial statements
Company Actions and Next Steps
The company shall:
- Take necessary steps to fill the casual vacancy in accordance with Companies Act, 2013 and SEBI (LODR) Regulations, 2015
- Intimate the Stock Exchange(s) about the appointment in due course
- The auditor will file Form ADT-3 with the Registrar of Companies within prescribed time
Financial Impact
No financial impact quantified in the disclosure.
#Tags: #GautamExim #AuditorResignation #SEBIDisclosure #RegulatoryCompliance #Neutral