Key Quantitative Figures
- Auditor Firm Registration No.: 014455C/C400403
- Original appointment date: September 26, 2024
- Scheduled term expiration: Conclusion of AGM in 2029
- Latest audit report submission date: August 11, 2026
- Audit completion period: Through June 30, 2026
Dates of Action
- Resignation letter date: August 26, 2026
- Effective date of resignation: Close of business hours on August 26, 2026
- Company disclosure date: August 26, 2026
Parties Involved
- Listed Entity: Shree Rajiv Lochan Oil Extraction Limited
- Resigning Auditor: M/s Milind Nyati & Co. LLP, Chartered Accountants
- Auditor Address: Station Road, Baniyapara, Tilda-Neora, Raipur, Chhattisgarh 493114
- Auditor Contact: Phone 8817817070, Email ca.aakash.tld@gmail.com
- Company Representative: Harish Raheja, Managing Director
- Auditor Signatory: Aakash Kesharwani, Partner (M.No: 446240)
Reasons for Resignation
The statutory auditor resigned due to "other commitments and other assignments" preventing them from continuing the position. The resignation states: "We are not able to continue the position of statutory auditor in the company due to our other commitments and other assignments."
Financial Impact
Financial impact not quantified in the disclosure.
Capital Structure Impact
No capital structure impact disclosed.
Forward-looking Guidance
No forward-looking guidance or management commentary provided.