BSEUniroyal Industries LtdMediumNegative
Announced Sat, 3 Jan · 17:13 IST

Enclosed

Auditor Resigned MidtermManagement Changes View source PDF

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

Uniroyal Industries Ltd has informed the stock exchange that M/s. Gopal Bhargawa & Co., Chartered Accountants (FRN: 026816N), has resigned as the Internal Auditors of the company. The resignation was submitted via letter dated 28th December 2025 and is effective from the close of business hours on 2nd January 2026. The internal auditor cited pre-occupation in other assignments as the reason for stepping down, despite having been appointed for the full Financial Year 2025-26. The company confirmed there are no pending books of accounts or records with the outgoing auditor.

Likely market impact

The company will need to appoint a new internal auditor soon to ensure continued compliance with audit requirements for FY 2025-26. While the stated reason is benign (other assignments), the fact that the auditor had not returned books/records raises minor governance questions for shareholders to monitor.