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Auditor5 Jun 2026, 10:01 pm

Davin Sons Retail Re-appoints N.K. Mittal & Associates as Internal Auditor

AI Summary

Davin Sons Retail Limited's Board of Directors, in a meeting held on June 5, 2026, approved the re-appointment of M/s. N.K. Mittal & Associates as the company's Internal Auditor for the Financial Year 2026-27. The board also noted a delay in submitting the audited financial results for the quarter and year ended March 31, 2026. Additionally, the Audit Committee underwent a reconstitution, with Ms. Saloni Mehra appointed as Chairperson and Ms. Sapna as a Member, while Mr. Mohit Arora retained his Member position. The firm N.K. Mittal & Associates, based in Mumbai, has extensive experience in auditing and taxation.

Key Highlights

  • Internal Auditor M/s. N.K. Mittal & Associates re-appointed for FY 2026-27.
  • Board noted delay in submission of audited financial results for FY 2026.
  • Audit Committee reconstituted; Ms. Saloni Mehra appointed Chairperson.
  • N.K. Mittal & Associates has significant experience in audit and tax.