Auditor11 Aug 2026, 07:02 pm
EPACK Durable Re-appoints Ernst & Young LLP as Internal Auditor
AI Summary
EPACK Durable Limited announced the re-appointment of M/s Ernst & Young LLP as its Internal Auditor for the Financial Year 2026-27. This decision was approved by the Board of Directors following a recommendation from the Audit Committee. The company also disclosed its standalone and consolidated un-audited financial results for the quarter ended June 30, 2026. The financial results highlighted a qualified conclusion from the statutory auditors, Deloitte Haskins & Sells, primarily due to a disputed trade receivable balance of ₹1,961 lakhs. The auditors could not determine the exact impact of this dispute on the financial statements.
Key Highlights
- EPACK Durable re-appoints Ernst & Young LLP as Internal Auditor for FY2026-27.
- Board approved re-appointment based on Audit Committee's recommendation.
- Company disclosed Q1 FY27 un-audited financial results.
- Statutory auditors issued a qualified conclusion on financial results.
- Disputed trade receivable of ₹1,961 lakhs impacts auditor's conclusion.
Price Impact
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