Submission of intimation regarding resignation by Company Secretary and Compliance Officer of the company
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Awaiting price reaction for this filing.
Regency Fincorp's board, at its meeting on 15th July 2025, noted a revised statutory audit report from KNSG & Co LLP — a clerical correction in Annexure A with no change to the audit opinion or financial results filed on 28th April 2025. The board also accepted the resignation of Ms. Shifaly Duggal as Company Secretary, Compliance Officer, and Internal Auditor, effective 8th July 2025, citing personal medical reasons. Regency Fincorp is an RBI-registered NBFC that raised ₹2,536.41 lakh via preferential equity, ₹2,515.96 lakh as securities premium, and ~₹260 lakh through non-convertible debentures during FY25. The statutory auditor has not resigned and no financial restatement is involved.
The KMP exit is a minor governance event for retail investors to monitor — watch for a timely replacement announcement. The revised audit report is purely clerical and does not affect earnings or shareholder value.