APPOINTMENT OF INTERNAL AUDITORS FOR THE FINANCIAL YEAR 2025-26.
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Polymechplast Machines Ltd has appointed M/s. K R & Associates, Chartered Accountants (FRN-131846W), based in Vadodara, as its Internal Auditors for the financial year 2025-26. The appointment was approved by the Board of Directors at its meeting held on 28th May 2025. K R & Associates is a peer-reviewed firm under ICAI guidelines with over 15 years of experience in risk-based internal auditing, forensic accounting, fraud detection, IFC assessment, and financial due diligence. The disclosure was made under SEBI Listing Regulations (Regulation 30) as a routine compliance requirement.
This is a routine governance update with no material impact on shareholders or the stock price. It reflects standard compliance with audit requirements for the upcoming financial year.