Appointment: M/s. Ashok K. Bhatt & Co., Chartered Accountants (Firm Registration Number: 100657W) has been appointed as Internal Auditor of the Company.
Effective Date: The appointment is effective immediately from 02nd November, 2026.
Term: The appointment is for the Financial Year 2026-27.
Basis of Appointment: The Board made this appointment on the recommendation of the Audit Committee, pursuant to Section 138 of the Companies Act, 2013.
Auditor Profile
Name: M/s. Ashok K. Bhatt & Co., Chartered Accountants
Experience: The firm was established in March 1985 and has over 40 years of professional experience.
Services: Provides accounting, auditing, taxation, and management consultancy services, with recent focus on internal audit and system audit.
Specializations: Risk-based internal audit; evaluation of internal financial controls; review of compliance with SEBI (LODR) Regulations and other applicable laws; review of related party transactions and use of funds raised; fraud risk assessment and review of the vigil mechanism.
