APPOINTMENT OF INTERNAL AUDITOR OF THE COMPANY FOR FY 2026-27
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
HCP Plastene Bulkpack Ltd held a Board meeting on May 28, 2026, where the Board approved the audited standalone and consolidated financial results for Q4 and the year ended March 31, 2026. The Statutory Auditors issued an Unmodified Opinion (clean audit) on the financial results. The Board also appointed M/s S.A. Gadhia & Company, a Chartered Accountant firm based in Gandhidham, as Internal Auditors for FY 2026-27. Additionally, the Board adopted several policies including CSR Policy, Policy for determination of Materiality of events, Policy on Related Party Transactions, and Whistle Blower Policy. The Key Managerial Personnel authorized under SEBI regulations were updated, and the trading window will open on June 1, 2026.
A clean audit opinion with unmodified reports indicates financial health and transparency, which is positive for shareholders. The appointment of a new internal auditor for FY 2026-27 reflects routine governance practice rather than any concern.