| Sr no. | Reason of Change* | Designation* | Salutation | Name of the Person / Auditor / Auditor Firm / RTA | Nationality | PAN | DIN | Effective date of Reason for change | Date of Occurrence of Event | Term of Appointment (in yrs) | Brief Profile | Email ID | Mobile Number | Remarks if any | Reason of Resignation / Removal / Disqualification / Cessation / Vacation of office due to statutory authority order (In case of auditor resignation, provide reason as per auditor) |
| 1 | Appointment | Statutory auditor | M/s. | M/S . SUBRAMANIAN & ASSOCIATES Chartered Accountants | Indian | | | 14-08-2024 | 14-08-2024 | Appointed with effect from 14.08.2024 in the Board Meeting held on 14.08.2024 and shall hold office for the period of 5 years from the conclusions of 32nd Annual General Meeting (ensuing AGM) to be held on 26th September 2024 | M/S Subramanian & Associates, Chartered Accountants, (ICAI Firm Registratiion No.012360S), year of Establishment: 1995; Particulars of partners: 4 partners as on date; Experience: The Firm has conducted physical verification of stores and fixed assets for NTECL in Velloe for 3 years. The Firm has also got the Stock Audit of M/s Power Grid corporation of India Ltd. ; Statutory Audits: The Firm conducts Statutory Audits of several Public and Private Corporate clients, which are rquired to be conducted under the provision of The Companies Act, 1956 and various other Statutes. Internal Audits: The firm undertakes internal Audits for verious corporate, with the object of bring in efficiently in the functioning of an enterprise as-well-as in reducing costs. The process are reviewed and the internal control systems are strengthened. | rsmani1969@gmail.com | 9940023427 | NIL | |