Submission of Annexure-A received from Statutory Auditor pursuant to their resignation read with previous announcement in this regard.
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Vintron Informatics Limited has formally submitted Annexure-A received from its statutory auditor, AT K & Associates, following the auditor's resignation on October 17, 2025. The auditor, originally appointed in June 2024 with a term running until March 31, 2029, stepped down mid-term citing non-availability of audit documents and information within the stipulated time. Notably, the auditor confirmed that the lack of information would have a significant impact on the company's financial statements and results. The auditor's last report before resignation was a limited review for the quarter ended June 2025.
This mid-term auditor resignation is a serious red flag for shareholders — it signals potential governance or disclosure issues at the company, as the auditor could not obtain sufficient information to complete the audit. Investors should watch closely for the appointment of a new auditor, any restated financials, and further clarifications from the board, as this could negatively affect stock price and investor confidence.