LAXMICOT2026-06-112026-06-11LAXMICOT2026-06-11LAXMICOT2026-06-11

ChangeInManagementDomain1

LAXMICOT2026-06-112026-06-11

ChangeInManagementDomain1

LAXMICOT2026-06-11

ChangeInManagementDomain2

LAXMICOT2026-06-112026-06-11

ChangeInManagementDomain2

xbrli:pure

LAXMICOT

LAXMI COTSPIN LIMITED

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NOTLISTED

INE801V01019

true

Listed Entity (self)

true

2026-06-11

17:00:00

18:00:00

2026-06-11

Appointment

Key Managerial Personnel

Company Secretary and Compliance Officer

Mrs.

Deepika Amit Dalmiya

2026-06-11

Mrs. Deepika Amit Dalmiya is a qualified Company Secretary with extensive experience in secretarial, legal, and corporate compliance functions. She has over six and a half years of experience serving as the Company Secretary & Compliance Officer of Nitiraj Engineers Limited. During her tenure, she has been actively involved in ensuring compliance with corporate laws and regulatory requirements, handling board and shareholder matters, and overseeing various corporate governance initiatives. She possesses strong expertise in the provisions of the Companies Act, SEBI Regulations, corporate governance practices, listing compliances, and other allied laws. Her professional experience includes managing secretarial audits, regulatory filings, board and committee processes, stakeholder communications, and ensuring adherence to applicable statutory and regulatory frameworks. She has consistently contributed to strengthening compliance systems and promoting good governance practices within the organization.

Appointment

Auditors

Statutory Auditor

M/s.

Singh Mundada & Associates

2026-06-11

M/s. Singh Mundada & Associates, Chartered Accountants (FRN: 122059W), established in 2002, is a reputed Chartered Accountancy firm based in Chhatrapati Sambhajinagar (Aurangabad), Maharashtra, having over two decades of experience in audit, taxation, assurance, corporate advisory and regulatory compliance services. The firm is peer reviewed by the Peer Review Board of the Institute of Chartered Accountants of India (ICAI), with a valid Peer Review Certificate up to 29 February 2028. The firm is led by experienced partners, namely CA Balaji P. Singh, CA Pravin S. Mundada and CA Kiran S. Wadhwani, who possess extensive expertise in statutory audits, internal audits, taxation, project finance, insolvency, forensic audits, information system audits and regulatory compliance matters. With a team of over 50 professionals and article assistants, the firm provides a wide range of professional services including statutory audits, internal audits, tax advisory, corporate and project finance, insolvency and forensic services, litigation support, international taxation and regulatory compliance. The firm has served a diverse clientele comprising listed companies, manufacturing enterprises, auto ancillary industries, financial institutions, trusts and educational institutions. The firm is recognized for its commitment to professional excellence, quality service delivery, confidentiality and strong corporate governance practices, making it well-equipped to discharge the responsibilities of Statutory Auditors in accordance with the provisions of the Companies Act, 2013 and applicable auditing standards.

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