Resignation Details
- Auditor Firm: M/s H D Gupta & Associates LLP, Chartered Accountants
- Firm Registration No.: 023017N/N500444
- Resignation Date: 28th August, 2026 at 5:16 PM
- Effective Date: Close of business hours of 28th August, 2026
Auditor Appointment History
- Appointment Date: Reappointed at 31st Annual General Meeting held on 27th September 2025
- Scheduled Term Expiry: Till conclusion of 36th Annual General Meeting (Calendar Year 2030)
- Last Submitted Report: Limited Review Report for quarter ended 30th June 2026, submitted on 12th August 2026
Reasons for Resignation
The auditor firm's management decided, based on annual client continuation exercise undertaken as per auditing standards, to restrict its professional services due to reduction of qualified staff. This restriction is required to maintain the firm's capability to maintain quality of assurance engagements as per auditing standards.
Additional Information
- No concerns were raised with Audit Committee/Board of Directors prior to resignation
- No management-imposed limitations or circumstances beyond management's control affecting audit evidence
- No significant impact on financial statements/results due to lack of information
- No alternative procedures were required under SA 705 (Revised)
- No prevalence of lack of information in previous financial statements
- No other material reasons for resignation beyond those provided
Company Actions
The Company will take necessary steps for appointment of a new statutory auditor to fill the resulting casual vacancy in accordance with applicable provisions of the Companies Act, 2013, SEBI Listing Regulations, and other regulatory requirements.