Pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015, we hereby submit the disclosure towards the appointment of Secretarial Auditor, Statutory Auditor and Internal Auditor.
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Cargosol Logistics' Board, at its meeting on 20 August 2025, appointed M/s. Jajodia & Associates as Secretarial Auditor for a 5-year term (till FY 2030-31 AGM), M/s. T M R and Associates LLP as Statutory Auditor for a 5-year term, and Nitesh Wankhade as Internal Auditor for FY 2025-26. Notably, the new Statutory Auditor T M R and Associates LLP has been appointed to fill a casual vacancy caused by the resignation of the previous statutory auditor M/s. C A S & Co., indicating a mid-term change at the statutory audit position. The new auditors bring standard qualifications: T M R is a Mumbai-based LLP of six CAs with 50+ years of partner experience, while Nitesh Wankhade is a practicing CA with over seven years of experience in audit, tax and IPO advisory work. No director relationships were disclosed with any of the appointed firms.
The casual vacancy in the Statutory Auditor's seat — filled after the previous auditor C A S & Co. resigned mid-term — is worth noting as a governance signal that retail investors may want to track. The Secretarial and Internal Auditor appointments are routine compliance matters and unlikely to affect the stock materially.