Appointment of Secretarial Auditor & Internal Auditor of the Company is attached herewith.
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Waa Solar Ltd's Board, at its meeting on May 9, 2025, approved two auditor appointments based on the Audit Committee's recommendation. M/s KH & Associates, a peer-reviewed firm of practicing Company Secretaries registered with ICSI since 2010, has been appointed as the Secretarial Auditor for a five-year term covering FY 2025-26 to FY 2029-30. M/s Samrat Mewada & Associates, a Vadodara-based Chartered Accountancy firm operating since 2014, has been appointed as Internal Auditor for FY 2025-26. Both appointments are stated to be for compliance with the Companies Act 2013 and SEBI Listing Regulations. The disclosures confirm no relationships between the auditors and the company's directors or KMPs.
This is a routine regulatory compliance announcement — appointment of auditors does not directly affect shareholders or stock price, though it ensures continued corporate governance and statutory compliance for the company.