Announced Tue, 14 Jul · 12:22 IST
Clarification on Audit Qualification Statement submission to NSE
Regulatory & Legal View source PDF
RTNPOWER · price
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AI summary
RattanIndia Power clarified to NSE that the Statement of Impact of Audit Qualifications for Q4 FY25 was signed by Whole-time Director Himanshu Mathur. The company stated that under Section 203 of the Companies Act, 2013, having three Whole-time Directors designated as KMPs fulfills the requirement, making a separate MD or CEO appointment unnecessary. This was in response to NSE flagging that the SOI was not signed by an MD or CEO.
Likely market impact
Procedural compliance clarification; no material impact on financials or operations. Resolves NSE query on filing format.