Re-Appointment of M/S. N.K. Mittal & Associates (FRN No. 11328W) as an Internal Auditor of the company for financial year 2026-27
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Davin Sons Retail's board met on June 5, 2026 and disclosed a delay in submitting audited financial results for the quarter and year ended March 31, 2026, along with reasons for the delay as required by SEBI. The board re-appointed M/s. N.K. Mittal & Associates (FRN 113281W) as the Internal Auditor for FY 2026-27. The Audit Committee was reconstituted, with independent director Ms. Saloni Mehra taking over as Chairperson from Ms. Sapna, while managing director Mr. Mohit Arora continues as a member. The committee composition remains compliant with Section 177 of the Companies Act and SEBI LODR norms.
The delayed submission of FY26 audited results is a negative governance signal that investors should track closely, while the internal auditor re-appointment and standard audit committee reshuffle are routine and neutral for the stock.