Summary of Key Information:
Nature of Filing / Announcement: Regulatory disclosure under SEBI LODR Regulation 30 regarding change in Secretarial Auditor
Date of Board Meeting / Approval: July 6, 2026 (Meeting time: 5:00 p.m. to 5:15 p.m.)
Secretarial Auditor Resignation:
- M/s Vatsalya Sharma & Co., Practicing Company Secretaries, resigned as Secretarial Auditor with immediate effect
- Resignation letter dated July 6, 2026
- Reason for resignation: Personal reasons
- The auditor confirmed: (1) No other material reasons for resignation, (2) No circumstances exist that materially affect stakeholders' interests due to this resignation, (3) All information remains confidential per professional ethics requirements
- Membership No.: A48100, Certificate of Practice No.: 19574
Secretarial Auditor Appointment:
- M/s RS Mantri & Associates appointed as new Secretarial Auditor effective July 6, 2026
- Appointment based on recommendation of Audit Committee and approved by Board of Directors
- Membership No.: A41830, Certificate of Practice No.: 23157
- Peer Reviewed Firm of Practicing Company Secretaries
- Proprietor: Ms. Surabhi Rathi Mantri
- Term: For conducting Secretarial Audit for Financial Year 2025-26, valid until conclusion of next Annual General Meeting
- Firm profile: Well versed in corporate and company law with over six years of experience in corporate law, incorporation and compliance of foreign companies, and drafting/vetting of legal agreements
Other Significant Information:
- Regulatory compliance: Disclosure made pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
- Reference to SEBI Master Circular: HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026
- Company Secretary and Compliance Officer: Tushar Batham