HEC Infra Projects Limited has informed the Exchange about General Updates-change in secretarial auditor
HECPROJECT · price
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HEC Infra Projects Limited's Board of Directors approved the audited standalone financial results for FY 2025-26 in their meeting held on 28th May, 2026. The meeting commenced at 3:00 PM and concluded at 4:00 PM. The Board also appointed M/s Kashyap R. Mehta & Partners, Company Secretaries, Ahmedabad as the new Secretarial Auditors. This appointment fills the casual vacancy caused by the resignation of M/s Nishant Pandya & Associates. The new auditors will hold office until the date of the ensuing Annual General Meeting. The company confirmed that the Auditors' Report contains an Unmodified Opinion, indicating a clean audit with no qualifications.
The appointment of new secretarial auditors due to the resignation of the previous firm is a routine corporate governance matter. The unmodified audit opinion is positive for shareholders as it indicates no concerns raised by auditors.