KCL Infra Projects Limited has disclosed the resignation of its statutory auditor, M/s SCAN & CO., Chartered Accountants (Firm Registration No. 113954W), effective September 4, 2026. The resignation was tendered via letter dated September 4, 2026, and disclosed to BSE Limited under SEBI Listing Obligations and Disclosure Requirements Regulation 30.
Appointment History
- Date of Appointment: September 9, 2024
- Scheduled Term Expiry: September 9, 2029
Latest Audit Activity
- Last Submitted Report: Limited review report for quarter ended June 30, 2026
- Submission Date: August 14, 2026
Reason for Resignation
The auditor cited "preoccupation with other professional assignments" as the reason for resignation. The company stated there are no material reasons for the resignation beyond those mentioned in the resignation letter.
Auditor Confirmation
The auditor provided a declaration confirming:
- No management-imposed limitations on obtaining 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 information issues in previous financial statements
- No other material reasons for resignation beyond those stated
Management Signatory
The disclosure was signed by Mohan Jhawar, Managing Director (DIN: 00495423), on September 5, 2026.
Financial Impact
No financial impact quantified in the disclosure.