Submission of revised audit report along with the clarification letter issued by the Statutory Auditors of the company.
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Regency Fincorp's board met on 15th July 2025 and noted a revised statutory audit report from KNSG & Co LLP for FY ending 31st March 2025. The revision was purely to fix a clerical mistake in Annexure A — certain sub-clauses under loans were incorrectly included and have been re-numbered. The auditors confirmed the audit opinion and financial results remain unchanged, and no modification was needed to the financials originally filed on 28th April 2025. The company also announced that Ms. Shifaly Duggal resigned as Company Secretary, Compliance Officer, and Internal Auditor effective 8th July 2025 due to personal medical reasons. Regency Fincorp is an RBI-registered NBFC with loans outstanding of about ₹17,018 lakhs. The revised report carries a clean opinion on internal financial controls and no qualifications on the financial statements.
This is a routine administrative filing with no material change to financials or business outlook, so it is largely neutral for shareholders. Investors should note the sudden exit of the Company Secretary/Compliance Officer, which may create short-term governance gaps until a replacement is appointed.