Key Event Details
RO Jewels Limited intimated the resignation of its statutory auditors, M/s. Shah Karia and Associates, Chartered Accountants (Firm Registration No. 131546W). The resignation was tendered via letter dated 14th August 2026 and takes effect from the same date (14th August 2026).
Reason for Resignation
The resignation was submitted due to personal reasons as stated in the auditor's resignation letter. The company specifically notes that there are no concerns raised by the resigning auditor with respect to the management of the Company, and there is no material reason for the resignation beyond the personal reasons cited.
Auditor Tenure and Recent Work
The statutory auditor was appointed on 5th September 2025 with a term scheduled to expire on 31st March 2030. Prior to resignation, the auditor had submitted the Limited Review Report for the quarter ended 30 June 2026 on 13th August 2026.
Auditor Contact Information
Shah Karia and Associates provided contact details: Phone +91 81609 93416, Email shahkaria.ca@gmail.com. The resignation was signed by Partner Priyank Shah (Membership No.: 118627).
Regulatory Compliance Status
The company confirmed that no deliberation by the Audit Committee is required since no concerns were raised, and consequent disclosure of Audit Committee's view is not applicable. The disclosure complies with Regulation 30 read with Schedule III of Listing Regulations and SEBI Circulars CIR/CFD/CMD/4/2015 dated September 9, 2015 and HO/49/14/14(7)2025-CFD-POD2/1/3762/2026 dated January 30, 2026.
Next Steps
The Audit Committee and Board will consider the appointment of new statutory auditors to fill the casual vacancy caused by the resignation. This appointment will be intimated to the exchange in due course.
Financial and Operational Impact
No financial impact has been quantified in the disclosure. The resigning auditor confirmed through declaration that there were no concerns relating to the affairs of the company requiring communication to the Audit Committee/Board of Directors prior to resignation, and no management-imposed audit limitations or circumstances beyond management's control affecting the audit process.
#Tags: #ROJewels #AuditorResignation #Regulation30 #SEBIDisclosure #Neutral