Intimation of appointment of Internal Auditor and Secretarial Auditor
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Aditya Spinners Ltd has appointed Sri P Ramamoorthy as its Internal Auditor for FY 2025-26. Ramamoorthy brings around 51 years of experience in finance, taxation, accounting, and advisory services. The Board has also appointed M/s. Puttaparthi Jagannatham & Co, a Hyderabad-based firm of Practicing Company Secretaries established in 1995, as Secretarial Auditors for a five-year term covering FY 2025-26 to FY 2029-30. The secretarial auditor appointment is subject to shareholder approval at the upcoming Annual General Meeting. Both appointments were made on the recommendation of the Audit Committee at the Board meeting held on 30th May 2025.
This is a routine corporate governance update with no material impact on shareholders. The appointments strengthen the company's audit framework and signal standard compliance with listing regulations.