Please find enclosed the Intimation regarding the Resignation of Secretarial Auditor of the Company with effect from 22nd November, 2025.
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Hem Holdings & Trading Ltd has informed the BSE that M/s Meena Naidu & Associates, Practicing Company Secretaries, has resigned as the Secretarial Auditor of the company with effect from November 22, 2025. The resignation was tendered vide a letter dated the same day, citing preoccupation with other professional commitments and inability to devote necessary time to the company's affairs. The auditor has confirmed there are no other material reasons behind the resignation. The company has disclosed this under Regulation 30 of the SEBI LODR Regulations, 2015.
This is a mid-term exit of the secretarial auditor. Retail investors should watch for the appointment of a replacement secretarial auditor soon, as listed companies are required to maintain one. No material governance concerns were flagged by the outgoing auditor.