ENCLOSED HEREWITH APPOINTMENT OF INTERNAL AUDITOR DISCLOURE
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Yash Trading and Finance Limited's board met on May 20, 2025 and approved audited financial results for Q4 and FY ended March 31, 2025. Total revenue for FY25 stood at about Rs 8.04 lakh versus Rs 7.50 lakh in FY24, with net profit for FY25 at roughly Rs 2.18 lakh versus Rs 1.93 lakh the prior year (basic EPS around Rs 0.59 vs Rs 0.58). The board also appointed Mrs. Mayuri Jain of M/s Jain Mayuri & Associates as Secretarial Auditor for a 5-year term (FY26–FY30) and Mr. Nitin Arvind Oza, a Chartered Accountant with 25+ years of experience, as Internal Auditor for FY26. Statutory auditor Bhatter & Co. issued an unmodified opinion on the results, and the auditor confirmed adequate internal financial controls.
Routine regulatory and governance housekeeping with marginally higher revenues and profits year-on-year; auditor appointments strengthen compliance oversight but are unlikely to move the stock. Shareholders should note a legacy 2015 Enforcement Directorate stop-transfer order on promoter shareholding still mentioned in filings.