Nature of the Event
Virgo Polymers India Limited has disclosed the resignation of its internal auditor, DTSB & Associates, Chartered Accountants (FRN-329277E), pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Key Details
- Internal Auditor: DTSB & Associates, Chartered Accountants (Firm Registration Number: 329277E)
- Resignation Effective Date: July 15, 2026
- Resignation Letter Date: July 15, 2026
- Date Company Received Resignation: July 15, 2026
- Reason for Resignation: Due to other pre-occupancy as stated in the resignation letter
Company Statement
The company explicitly states that there are neither any concerns raised by the Internal Auditor with respect to the management of the Company nor is there a material reason for the resignation beyond the stated pre-occupancy.
Next Steps
The Audit Committee and the Board of Directors will consider the appointment of new internal auditors in due course, with subsequent intimation to be provided.