Annual Secretarial Compliance Report for the year ended March 31, 2026

Ritco Logistics Limited has submitted its Annual Secretarial Compliance Report for FY2026 as mandated under SEBI Regulation 24A. The Practicing Company Secretary, Mukun Vivek & Company, examined compliance with various SEBI regulations including LODR 2015, ICDR, SAST, and others. The company largely maintained compliance across secretarial standards, board policies, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, and insider trading norms. However, minor deviations were noted: BSE imposed a Rs 3 lakh fine for a 1-day delay in Related Party Transaction disclosures under Regulation 23(9), which was fully waived upon representation after a clerical error on the XBRL utility was corrected. NSE levied a Rs 5,000 automated penalty for a similar 1-day delay caused by a technical glitch on their portal, which was paid.