Key Event Details
M/s. Rajat Kala & Associates, Chartered Accountants, Kolkata (Firm Registration No. 027803C) have resigned from the position of Internal Auditor of the company. The resignation was tendered via letter dated October 28, 2026.
Effective Date of Cessation
The resignation is effective from the close of business hours on October 28, 2026. The firm shall cease to act as Internal Auditor from this date.
Reason for Resignation
The internal auditor cited "pre-occupation and other professional commitments" as the reason for resignation. The resignation letter explicitly states that there are no other material reasons for the resignation.
Audit Completion Status
The internal auditor confirmed completion of the internal audit for the financial year 2025-2026 (April 1, 2025 to March 31, 2026). The final Internal Audit Report was submitted to the Board on May 28, 2026. The auditor confirmed that no observations from their report remain pending for clarification.
Transition Arrangements
The resigning auditor has committed to return all records provided by the company and extend reasonable cooperation for a smooth transition to the incoming Internal Auditor.
Additional Information
The resignation letter is attached with the disclosure. The company's communication is signed by Sandip Raha, Managing Director (DIN: 08309475).
Financial Impact
No financial impact quantified in the disclosure. The event represents a governance and compliance change without immediate financial implications.