We hereby submit the resignation of Internal Auditor of the company.
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Neeraj Paper Marketing Ltd has informed the stock exchange that M/s Maa & Company, the company's Internal Auditor, has resigned from the position effective from the close of business hours on 9 June 2025. The resignation was received at 12:52 p.m. on the same day. The reason cited is pre-occupation in other assignments, with no other reasons stated. The company has stated it will ensure a smooth transition and assist with handing over responsibilities.
This is a routine mid-term change in the internal auditor role. Since the reason given is simply pre-occupation and there are no governance red flags mentioned, shareholders are unlikely to see any material impact on the stock. Investors may, however, want to watch for timely appointment of a new internal auditor to maintain compliance.