BSECompany Update6 Aug 2026 · 6 Aug 2026, 03:08 pm

Intimation of Initiation of Forensic Audit

Nath Bio-Genes (India) Ltd · 537291

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Nath Bio-Genes (India) Ltd has received a communication from SEBI informing the company that a forensic audit has been initiated by SEBI to examine the company's books of account and records for the financial years 2020-21 to 2025-26.

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Earnings Impact0/10
Growth Catalyst0/10
Governance Concern2/10
Regulatory Risk8/10
Balance Sheet Risk0/10
Liquidity Impact0/10
Market Sentiment4/10

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Nath Bio-Genes (India) Ltd - 537291 - Announcement Under Reg 30 Of SEBI (LODR)

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06th August 2026 The Manager-Listing The Manager- Listing BSE Limited National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Complex Dalal Street, Bandra (E) Mumbai-400001 Mumbai-400051 BSE Code-537291 NSE Code-NATHBIOGEN Sub: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Intimation of Initiation of Forensic Audit by SEBI. Dear Sir/Madam, Pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we wish to inform that the Company has received a communication dated 05 August 2026 from the Securities and Exchange Board of India (“SEBI”), informing the Company that SEBI has appointed CNK & Associates LLP as the Forensic Auditor to conduct a forensic audit in respect of the Company. As stated in the communication, the forensic audit shall, inter alia, examine the books of account and records of the Company for the financial years 2020-21 to 2025-26 with reference to the matters specified by SEBI in its communication. The Company is extending and shall continue to extend its full cooperation to the Forensic Auditor and shall provide all information, records and assistance as may be required for completion of the audit. The Company remains committed to maintaining the highest standards of corporate governance, transparency and regulatory compliance. This disclosure is being made in compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. You are requested to take note of the above. Thanking You. Yours faithfully, For Nath Bio-Genes (India) Limited, Amol Gupta Chief Financial Officer Annexure-A Disclosure under Regulation 30 read with Schedule III of the SEBI (LODR) Regulations, 2015 Sr No Particular Details 1. Name of the authority Securities and Exchange Board of India initiating the action (SEBI) 2. Nature and details of the Appointment of CNK & Associates LLP as action Forensic Auditor to conduct a forensic audit in respect of the Company 3. Date of receipt of 05th August 2026 communication by the Company 4. Period covered by the Financial Years 2020-21 to 2025-26 forensic audit 5. Impact on the Company The Company is extending full cooperation to the Forensic Auditor. At this stage, the Company is not in a position to comment further pending completion of the forensic audit