APPOINTMENT OF SECRETARIAL AUDITOR IN CASUAL VACANCY
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Jai Mata Glass Ltd has appointed M/s Khushal Joshi & Associates as its new Secretarial Auditor for FY 2025-26, filling a casual vacancy caused by the resignation of the previous auditor, M/s Navneet Kumar & Associates, effective 10th November 2025. The appointment was approved by the Board on 29th January 2026 based on the Audit Committee's recommendation. M/s Khushal Joshi & Associates is a peer-reviewed firm (Peer Review No. 3554/2023), led by Mr. Khushal Joshi (Membership No. 44655), with experience in company law, FEMA, and secretarial compliance. The new auditor does not hold any directorship or board committee membership in other listed companies.
Routine governance housekeeping — shareholders should note the mid-year change in the secretarial auditor, but this is a compliance-level appointment with no direct financial or operational impact on the company's performance.