Date: September 26, 2026

KMP / Board / Auditor Changes

Statutory Auditor Appointment:

  • M/s JMT & Associates, Chartered Accountants (ICAI Firm Registration No. 104167W) appointed as Statutory Auditors
  • Appointment approved by shareholders at 44th Annual General Meeting held on September 24, 2026
  • Term: Five consecutive years commencing from conclusion of 44th AGM until conclusion of 49th AGM
  • Effective date: From conclusion of 44th AGM (September 24, 2026)
  • Board approval received on July 28, 2026, based on Audit Committee recommendation
  • Shareholder approval confirmed through e-voting as per Scrutinizer's Report dated September 25, 2026

Auditor Profile:

  • Firm established in 1989 with over 35 years of professional experience
  • Peer Reviewed Firm holding valid Peer Review Certificate No. 016481
  • Offices located in Mumbai, Kolhapur and Jaipur
  • Services include: statutory audit, internal audit, tax and GST advisory, due diligence, corporate finance, and regulatory compliance
  • Serves diverse industries

Board Meeting Outcomes

July 28, 2026 Board Meeting:

  • Approved and recommended appointment of M/s JMT & Associates as Statutory Auditors
  • Recommendation based on Audit Committee approval
  • Subject to shareholder approval at 44th AGM

September 24, 2026 AGM Outcomes:

  • Shareholders approved appointment of M/s JMT & Associates as Statutory Auditors with requisite majority

Other Operational / Legal / Strategic Disclosures

  • Company Secretary & Compliance Officer: Charmi Shah

No material disclosures under the following sections: Dividend Declaration, Financial Results, Auditor's Report, Disinvestment/Strategic Actions, Media Release/Investor Communication