Intimation of Appointment of Internal Auditor - Disclosure pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
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Roopshri Resorts Ltd has appointed M/s. KKMK & Associates, a Chartered Accountant firm based in Mumbai (Firm Reg. No. 016971S), as its Internal Auditor for FY 2026-27 and FY 2027-28. The appointment was made based on the recommendation of the Audit Committee and approved by the Board of Directors at its meeting on May 22, 2026. The appointment follows the completion of the previous internal auditor's term on March 31, 2026, and is aimed at complying with Section 138 of the Companies Act 2013. This is a routine reappointment following the expiry of the prior term.
The appointment of a new internal auditor is standard corporate governance practice and has no direct impact on the company's financial position or shareholder value. It ensures continued compliance with statutory requirements.