Kalpa Commercial Limited has submitted a regulatory filing to the BSE Corporate Relationship Department, intimating the resignation of its statutory auditor. The disclosure is made in compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with Clause 7A of Para A of Part A of Schedule III and SEBI Master Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024.
Nature of the Event
The event is the resignation of the company's statutory auditor, M/s SGR & Associates LLP, Chartered Accountants (Firm Registration No. 022767N).
Details of the Resignation
The resignation is effective from August 29, 2026. The stated reason for resignation is pre-occupation with other professional assignments and commitments, which prevents the auditor from devoting the requisite time and attention to the audit engagement. The auditor has confirmed that there are no other material reasons for the resignation.
Auditor's Tenure and Recent Work
M/s SGR & Associates LLP was appointed at the 39th Annual General Meeting (AGM) of the company held on September 29, 2023. Their term was scheduled to expire at the conclusion of the 44th AGM, which was to be held in the financial year 2028. Prior to resignation, the auditor's latest submission was an Independent Auditor Report (Limited Review Report) on the Financial Results for the quarter ended June 30, 2026. This report was submitted to the stock exchange on August 10, 2026.
Financial Impact
The disclosure does not quantify any financial impact resulting from the auditor's resignation.
Signatory and Submission
The intimation was signed digitally by Ishant Malhotra, Managing Director (DIN: 06459062), on behalf of Kalpa Commercial Limited on August 29, 2026, at 17:42:51 IST.