Key Decisions and Appointments

Statutory Auditors Appointment

  • M/s. D. Satyaprakash & Co. LLP (FRN: W100970) appointed as Statutory Auditors
  • Term: Financial Year 2026-27 until conclusion of Annual General Meeting for Financial Year 2030-31
  • Appointment subject to shareholder approval
  • Replaces outgoing auditors M/s. D. Kothary & Co. who resigned via letter dated 6th August 2026

Internal Auditors Appointment

  • M/s. Abhishek Barola & Co. appointed as Internal Auditors for Financial Year 2026-27
  • Scope: Review and evaluation of internal processes and internal controls
  • Required to submit periodic reports to Audit Committee and Board of Directors

Annual General Meeting Arrangements

43rd AGM Details

  • Date: Tuesday, 22nd September 2026
  • Time: 1:00 P.M.
  • Mode: Video Conferencing (VC)/Other Audio-Visual Means (OAVM)
  • No physical venue required

Voting Arrangements

  • Purva Sharegistry (India) Pvt. Ltd. appointed as agency for remote e-voting and e-voting during AGM
  • Platform: "Purva E-Voting"
  • Mr. Vijay Mishra, Partner of VKM & Associates, appointed as Scrutinizer for vote scrutiny

Record Date and Documentation

  • Book closure period: 16th September 2026 to 22nd September 2026 (both days inclusive)
  • Directors' Report for Financial Year 2025-26 approved (dated 20th May 2026) for circulation to members

Meeting Logistics

  • Board meeting commenced at 4:00 P.M. and concluded at 4:30 P.M.
  • Held at Registered Office of the Company

Financial Impact

Financial impact not quantified in the disclosure.