Key Event Details

M/s. M A A K & Associates, Chartered Accountants (FRN: 135024W) has completed their maximum permissible tenure as Statutory Auditors of the Company in accordance with the provisions of the Companies Act, 2013.

Auditor Appointment History

  • Initially appointed at the 25th Annual General Meeting held on September 30, 2017
  • Re-appointed for second term at the 30th Annual General Meeting held on September 24, 2022
  • Tenure was to continue till conclusion of 34th Annual General Meeting in year 2026

Effective Date of Change

The tenure of M/s. M A A K & Associates expires upon conclusion of the 34th Annual General Meeting for the Financial Year 2025-2026, which will be held on September 8, 2026.

Annexure A Details

Retirement of M/s. M A A K & Associates, Chartered Accountants (FRN: 135024W) as Statutory Auditor:

1. Name of Statutory Auditor: M/s. M A A K & Associates, Chartered Accountants (FRN: 135024W)

2. Reason for Change: Completion of the tenure at the conclusion of ensuing 34th Annual General Meeting of the Company in accordance with the provisions of Companies Act, 2013

3. Effective Date of Retirement: From the conclusion of ensuing 34th Annual General Meeting to be held on 8th September, 2026

4. Brief profile: Not Applicable

5. Disclosure of Relationship between Directors: Not Applicable