Appointment of Internal Auditor and Secretarial Auditor
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Jai Mata Glass Limited's Board of Directors met on May 22, 2025, and approved the standalone audited financial results for the quarter and financial year ended March 31, 2025, along with the Independent Auditor's report. The Board also re-appointed Mr. Santosh Kumar Agarwal as the Internal Auditor for FY 2025-26 and re-appointed M/s Navneet Kumar & Associates, Practising Company Secretaries, as the Secretarial Auditors for FY 2025-26. Both auditors have been re-appointed rather than newly appointed, and neither is related to any director or KMP of the company. The audited results have been published in newspapers and are available on the company's website.
This is a routine corporate disclosure with no material impact on shareholders. The re-appointment of existing auditors signals continuity in governance and compliance functions. Investors should focus on the accompanying audited FY25 financial results for actual performance insights.