Resignation tendered by Ms. Shifaly Duggal from the position of Company Secretary and Compliance Officer.
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Regency Fincorp's board, at its meeting on 15th July 2025, noted two key items. First, the statutory auditors KNSG & Co LLP issued a revised audit report for FY ended 31st March 2025 to fix a clerical error in Annexure A, where sub-clauses (d) and (e) of clause (iii) had been wrongly included; the audit opinion and financial results remain unchanged. Second, Ms. Shifaly Duggal resigned as Company Secretary and Compliance Officer effective 8th July 2025 due to personal medical reasons, and consequently also ceased to be the Internal Auditor of the company. The company is an NBFC registered with the RBI since 1998, and the resignation is a KMP-level change disclosed under SEBI Listing Regulations.
For shareholders, this is a routine KMP departure driven by medical reasons rather than governance concerns. The revised audit report is purely a clerical correction with no impact on earnings or financial position, so investors should not read this as a red flag on financials.