Friday, May 8, 2020

Examining the scope of Section 140(5) of the Companies Act, 2013: N Sampath Ganesh v. Union of India and Anr.


N Sampath Ganesh v. Union of India and Anr.
(Cr. Writ Petition No. 4144 of 2019)

- Nikhil Sukhija

Facts
Union of India through Ministry of Corporate Affairs made prayer under Section 140 (5) of the Companies Act, 2013 (“2013 Act”) for investigating against the statutory auditors of IL &FS financial services limited (“IFIN”) regarding the constant ever-greening of debts extended to subsidiary companies of IL&FS Limited.
The statutory auditors had factually ceased to be company auditors (CA) of the IFIN and another auditor had been appointed by the company. On this basis, the ex-statutory auditors questioned the maintainability of the Company Petition presented to NCLT. NCLT has by impugned order rejected these objections and held the Company Petition presented by Union of India to be maintainable.
In the present case, bunch of petitions has been filed by the ex-statutory auditors of the IFIN against the orders passed by the National Company Law Tribunal (NCLT).  Questioning the Constitutionality of Section 140(5) of the 2013 Act and the directions issued by the Union of India to lodge prosecution under Section 212 (14) of the 2103 Act, the Petitioners are arguing only on the law points in this case.
Issues
1.      Whether Section 140(5) of 2013 Act is unconstitutional for being in violation of Article 14?
Held: That Section 140(5) of the Companies Act, 2013 is not unconstitutional. The Hon’ble High Court of Bombay based its finding on the following points:
        i.            Advocate for petitioners submitted that unequal treatment of Directors of a company and the Company Auditors renders the provision to be unconstitutional in nature. For basing its argument, it placed reliance upon State of Rajasthan v. Mukan Chand[1], whereby the conditions were laid down by the Constitution Bench for a provision to pass the test of permissible classification, two conditions must be fulfilled, namely,
Ø  That the classification must be founded on an intelligible differentia.
Ø  That the differentia must have a rational relationship to the object sought to be achieved by the statute in question.
      ii.            Hon’ble High Court noted that the twin test is not relevant to the circumstances of the case because the Directors of a company forms a distinct class while the CA stands entirely on a different footing and cannot be seen as an officer or subordinate to the Company in any manner.

2.      Whether Section 140(5) of the 2013 Act violates the principle of double jeopardy?
Held: That the Section 140(5) of 2013 Act does not violates the principle of double jeopardy enshrined under Article 20(2) of the Constitution of India. To support its findings, the Hon’ble Court based its decision on the following:
        i.            The powers under the provisions contained in Section 132, 140(5) and Section 447 of the 2013 Act cannot be seen as parallel powers and the same are workable. The Hon’ble Court placed its reliance on Raja Ram Pal v. Hon. Speaker, Lok Sabha[2] to support its reasoning which stated, “In a modern State it is often necessary for the good of the country that parallel powers should exist in different authorities. It is not inevitable that such powers will clash. It would be defeatism to take the view that in our country men would not be available to work these powers smoothly and in the best interests of the people and without producing friction”.
      ii.            Debarment of CA constitutes Double Jeopardy is erroneous as the debarment prescribed under Section 140(5) is not for fraud.
    iii.            To understand the reason why doctrine of double jeopardy is not attracted, the court explained the difference between disqualification and punishment.
Ø  Disqualification is for a conduct which may not constitute an offence and it rules out possibility of conflict of interests. It was held that disqualification may not always result in conviction for an offence. Just like disqualification exists for the aspirants of the elective public offices, the object for disqualification in Section 140(5) is to maintain the purity of administration of such artificial bodies.
Ø  Punishment is for a conduct declared as an offence or misconduct. Commission of an offence would lead to a punishment of imprisonment or to a penalty of fine or both.
    iv.            Parliament provides Section 132 of 2013 Act for disciplinary proceedings against CAs while it also specifies criminal prosecution under Section 447. But in view of the important position occupied by such CA, parliament through Section 140 (5) provides for his immediate removal.
      v.            As professional misconduct and offences are not dealt with by the NCLT, disqualification stipulated in second proviso to Section 140(5) cannot be construed as a second punishment for the same misconduct and therefore, it does not attract the principle of double jeopardy.
    vi.            Section 140(5) begins with the words “without prejudice to the other provisions”. It means that in suitable cases, after such change of CA, the earlier CA, Company through its directors can proceed under Section 132, 447 or Chartered Accountants Act.

3.      Whether the NCLT can exercise the jurisdiction under Section 140(5) after the CA resigns or ceases to be the statutory auditor of the concerned Company?
Held: That the Company Petition filed by the Union of India before the NCLT is not tenable after the resignation of the statutory auditors from the IFIN. Therefore, answering the above issue in negative, court based its finding on the following points:
        i.            Relying on the case of Competition Commission of India vs. Bharti Airtel Limited and Ors.[3], the Hon’ble Court noted that the facts upon which the jurisdiction of a court, tribunal or an authority depends can be said to be a “jurisdictional fact”. If the jurisdictional fact exists, the judicial/quasi-judicial body has the jurisdiction to decide the same. It was noted that a judicial body cannot confer upon itself the jurisdiction which it otherwise does not possess.
      ii.            An agency like NCLT formed under Section 408 of the Companies Act 2013 has been given a power to issue direction to change the CA while one cannot overlook the fact that the Parliament in 2013 Act made provision for NFRA through Section 132 to consider cases of professional misconduct and for a criminal trial under Section 447.
    iii.            NCLT cannot inquire into a professional misconduct by the CA as it is not conferred with the power to choose the nature of punishment.
    iv.            Against the punishment imposed by NFRA, CA can appeal to NCLAT and not to NCLT.
      v.            After NCLT issues direction to a company for changing its CA, procedure under Section 140 (1) need not to be followed. CA against whom a company passes a special resolution is not prohibited from resigning after following the prescribed procedure.
    vi.            CAs who defrauded the company but have completed their term and left cannot be changed and therefore does not fall under the ambit of Section 140(5). They can be tried for professional misconduct under Section 132 of Companies Act, 2013.
  vii.            “Satisfaction” of the NCLT triggers the said jurisdiction of NCLT. Threat of disqualification is only to expedite the change of CA and the intention is not to punish but to prohibit a CA with prima facie dubious records from continuing.
viii.            As the NCLT is concerned with purity of affairs of the companies, it cannot issue a general or blanket direction to the other companies for changing their CAs. However, if the CA forgets his independent and impartial noble status and raises a frivolous defence, consequences provided under second proviso gets attracted debarring such CA to be appointed by any other company in future for 5 years.
    ix.            The CA in relation to whom the NCLT proposes to issue a direction to change, has the liberty to walk out by resigning, thereby not taking the risk of a disqualification.   

4.      Whether the direction given by the government to prosecute is after due application of mind?
Held: Directions issued by the Respondent no. 1, Union of India to Respondent No. 2, SFIO is unsustainable and is set to be quashed and set aside on the ground of non-application of mind.
        i.            The processing note and the report prepared by the SFIO ran into 750 pages with 32,000 pages of annexures to be considered by two officers of the government for passing the direction to lodge the prosecution. It seems highly improbable for the concerned officers to apply his mind personally and therefore verify the correctness of the appreciation in the procession note itself.
      ii.            Hon’ble Court relying on the case of K.K. Mishra v. State of Madhya Pradesh[4] stated that the haste with which direction to lodge prosecution was given in less than 30 hours after receipt of a 732 page report of SFIO along with about 32,000 pages of annexures shows an instance of non-application of mind.
    iii.            Court placed its reliance on Manukhlal Vithaldas Chauhan v. State of Gujarat[5] to state the effect of non-application of mind and how it vitiates the sanction itself and the prosecution has to fall to ground and also stated that a case without sanction is void ab initio on the basis of the findings in the case of Mohd. Iqbal Ahmed v. State of A.P.[6]

5.      Whether the report of SFIO in the present matter is an interim report or a final report under the scheme of Section 212 (11), (13), (14) of Companies Act 2013?
Held: Question whether the said report is “final” or “interim” needs to be answered by reading the report. Its title or nomenclature cannot be decisive. If the content of the report speaks about change of conclusions therein due to subsequent investigation, it cannot be seen as a report filed for framing the charge.
        i.            Section 140(5) in its substantive part, does not envisages any such interim order. It only speaks of an order and direction to company to change its CA.
      ii.            As the object of Section 140(5) is to change the suspect auditor. Therefore, an order asking the Company to change the auditor needs to be treated as a final order which will attract the disqualification or debarment.
    iii.            Section 212 (11) obliges SFIO to submit an interim report when so directed by the Central Government and Section 212 (12) obliges him to submit the investigation report after completing the investigation. Therefore, the section does not speak of said report as “final report”. Parties have coined that phrase since Section 212 (11) uses the word “interim report”.
    iv.            There is nothing in Section 212 of 2013 Act to demonstrate that an interim report under Section 212 (14) cannot be an investigation report. Section 212 (14) does not in any manner prohibits the Central Government from considering the interim investigation report.       
Observations regarding the interpretation of Section 140(5) of the Companies Act, 2013.
        i.            Regarding the interpretation of a statute, it was noted that when a law prescribes the mode/ manner in which a thing is to be done, it must be done in that way or not at all. When the one section in same Act deals with the general power while the other deals with a specific power, the specific power cannot be utilized via such general provision.
      ii.            Hon’ble Court placed its reliance upon the submissions of the Respondent by relying on the findings in the case of Dwaraka Prasad v. Dwaraka Das Saraf[7] which stated “The proper course is to apply the broad general Rule of construction which is that a section or enactment must be construed as a whole, each portion throwing light if need be, on the rest” to note that the words in second proviso to Section 140 (5) of 2013 Act ordinarily cannot be ignored and the golden rule is to read the whole section, inclusive of the proviso, in such a manner that they mutually throw light on each other and result in a harmonious construction.  

Therefore, the court partly allowed and disposed of the petition.

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[1] (1964) 6 SCR 903
[2] (2007) 3 SCC 184
[3] (2019) 2 SCC 521
[4] (2018) 6 SCC 676
[5] (1997) 7 SCC 622
[6] (1979) 4 SCC 172
[7] (1976) 1 SCC 128

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