Appointment of Internal Auditor and secretarial auditor of the company
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Naturewings Holidays Ltd has informed BSE that its Board of Directors, at a meeting held on 28th April 2025, approved the appointment of two auditors for FY 2024-25. M/s. K Jatin & Co., Practicing Company Secretaries (led by Mr. Jatinbhai Harishbhai Kapadia based in Ahmedabad) has been appointed as the Secretarial Auditor under Section 204 of the Companies Act, 2013. Additionally, CA Prithviraj Basu Thakur of Prithviraj & Co., Chartered Accountants (Kolkata-based firm established in 2020) has been appointed as the Internal Auditor. Both appointments are made to comply with the Companies Act, 2013 and SEBI Listing Regulations, and neither auditor is related to any Director of the Company. The Secretarial Auditor has over 12 years of experience in corporate governance and compliance.
This is a routine regulatory compliance filing with no material impact on shareholders or stock price. It reflects the company meeting its statutory audit requirements for FY 2024-25.