M/s Bhatter & Company., Chartered Accountants (Firm's Registration No. 131092W) tendered their resignation as the Statutory Auditors of the Company on 13th November, 2026. The resignation is effective from close of business hours on 13th November, 2026.
Tenure and Association
- Date of Appointment: 30th September, 2022
- Scheduled Term Expiry: The term was scheduled to expire at the conclusion of the 42nd Annual General Meeting of the Company to be held in 2027-28, i.e., 30th September, 2027
- Latest Report Submitted: The auditor issued their Standalone and Consolidated Limited Review Report containing an unmodified opinion for the quarter and half yearly ended 30th September, 2026, issued on 7th November, 2026
Reasons for Resignation
The detailed reason for resignation provided is "Due to pre-occupation." The resignation letter from Bhatter & Company dated 13th November, 2026 states: "Due to our pre-occupation with other professional commitments, we hereby tender our resignation."
The auditor confirmed that there are no other material reasons or circumstances necessitating the resignation, and no concerns were raised prior to resignation. All fields regarding inability to obtain sufficient appropriate audit evidence, lack of information impact, alternative procedures, and prevalence in previous financials are marked as "Not applicable."
Additional Information
The company has submitted the required details as per Annexure II in compliance with SEBI Master Circular No. HO0/49/14/14(7)2025-CFDPOD2/1/3762/2026 dated 13 November, 2026.
The letter was signed by Mr. Manan Pavankumar Trivedi, Whole Time Director (DIN: 09459126) on behalf of Lexora Global Limited.