Nutricircle Limited has filed a regulatory disclosure pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 regarding the resignation of its statutory auditor.
Reason for Resignation
The auditor cited pre-occupation in other assignments as the reason for resignation, stating they are "not in a position to devote our time to the affairs of the Company."
Latest Audit Work Completed
The auditor had most recently submitted the Limited Review Report on Un-audited financial results for the quarter ended June 30, 2026 prior to resignation.
No Concerns or Disagreements
The auditor confirmed that there were no concerns prior to the resignation letter, and they did not approach the Audit Committee or Board of Directors with any issues. The resignation letter explicitly states "No concern" regarding any management-imposed limitations or inability to obtain appropriate audit evidence.
Next Steps
The Audit Committee and Board of Directors will take note of the resignation in their upcoming meetings and will take necessary steps to fill the casual vacancy caused by the resignation through appointment of a new statutory auditor.
Financial Impact
Financial impact not quantified in the disclosure.