INDIAN SUCROSE LIMITED

Key Event Details

M/s Manoj Purbey & Associates, Practicing Company Secretaries, tendered their resignation as Secretarial Auditor of Indian Sucrose Limited with immediate effect vide resignation letter dated August 26, 2026.

Reason for Resignation

According to the resignation letter, the auditor resigned due to inability to access complete and timely original statutory records, registers, and documents required for conducting a proper Secretarial Audit as mandated under Section 204 of the Companies Act, 2013. The auditor stated they could not continue while upholding the professional diligence, independence, and assurance required for a Secretarial Audit under Form MR-3.

Management's Response

The company's management states that they provided all relevant records, registers, documents, and information required for conducting the Secretarial Audit to the audit team during the course of the audit. The management also claims to have extended necessary cooperation and assistance to the audit team for completion of the Secretarial Audit.

Additional Context

The resignation letter reveals that M/s Manoj Purbey & Associates was appointed to fill a casual vacancy arising from the unfortunate demise of the previous Secretarial Auditor of the company.

Financial Impact

Financial impact not quantified in the disclosure.