Key Quantitative Figures and Dates
- Appointment Date: September 30, 2025 (via shareholder resolution)
- Scheduled Term Expiry: March 31, 2030 (conclusion of AGM in 2030)
- Last Completed Audit: Financial Year 2025-26
- Last Report Submission: May 29, 2026 (results for year ended March 31, 2026)
- Resignation Effective: August 31, 2026
Parties Involved
- Resigning Auditor: Piyush Kothari & Associates (FRN: 140711W)
- Auditor Partner: Piyush Kothari (Membership No.: 158407)
Stated Rationale for Resignation
The auditor cites "other pressing commitments and other pre-fixed assignments" as the reason for resignation, stating they would not be able to "do full justice to the audit" due to these professional commitments.
Additional Information from Annexure A
- Auditor Contact: Address: 208, Hemkoot Building, Nr. Gandhigram Railway Station, Ashram Road, Ahmedabad 380009; Phone: 8849398150; Email: piyushkothari9999@gmail.com
- Concerns Prior to Resignation: Explicitly stated as "NO"
- Information Limitations: All sections marked "NOT APPLICABLE"
- Other Relevant Facts: Explicitly stated as "NO"
Financial Impact
No financial impact quantified in the disclosure. The resignation is presented as administrative without any stated financial consequences.
Declaration
The auditor confirms that the information provided is correct and complete, and that there are no material reasons for resignation other than those stated.