Company Disclosure under SEBI Regulation 30
Key Event Details
- Event: Resignation of Statutory Auditor
- Auditor Firm: M/s. Goyal Nagpal and Co., Chartered Accountants (Firm Registration No. 018289C)
- Effective Date: October 06, 2026
- Reason for Resignation: Unable to devote requisite resources, time, supervision and professional attention necessary to conduct statutory audit assignment in accordance with applicable professional standards, regulatory requirements and timelines
Auditor Tenure and History
- Date of Appointment: September 01, 2025
- Scheduled Term Expiry: March 31, 2028
- Last Submitted Report: Limited review report for quarter ended June 30, 2026, submitted on August 14, 2026
Detailed Resignation Reasons
According to the resignation letter from Goyal Nagpal & Co., the resignation is due to:
- Constraints in availability of adequate experienced professional staff within the firm
- Existing professional commitments of the firm
- Inability to devote requisite resources, time, supervision and professional attention
Company Representative
Dhiraj Kumar Jha, Company Secretary & Compliance Officer (Membership No. F9631) signed and submitted the disclosure on October 07, 2026.
Auditor Contact Information
Goyal Nagpal & Co.
Address: A-2,161-162, 2nd Floor, Sector-8, Rohini, New Delhi-110085
Partner: CA Virender Nagpal (Membership No.: 416004)
Financial Impact
No financial impact quantified in the disclosure. The resignation is due to auditor's internal capacity constraints rather than company-specific issues.