Ritco Logistics Limited has informed the Exchange regarding 'Intimation under Regulation 34 (Annual Report) read with Regulation 30 (materialclarification) regarding submission of inadvertently omitted Annexure to IndependentAuditor s Report Annual Report for FY 2024 25'.
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Ritco Logistics has informed the exchanges that while uploading its Annual Report for FY 2024-25, an annexure to the Independent Auditor's Report (Annexure 'B' – CARO Report) was accidentally left out during PDF conversion. The company is now submitting the complete auditor's report (signed by M/s Mittal & Associates, Chartered Accountants, dated May 19, 2025) to make the disclosure complete. Importantly, the company has clarified there is no revision, restatement, or change in the audit opinion — the financials and auditor's views stand exactly as originally issued. The complete annual report, including the missing annexure, is now available on the company's website. The auditor gave an unmodified (clean) opinion, reported adequate internal financial controls, noted the company issued 38.46 lakh shares at Rs. 260/share, gave Rs. 20.89 crore in loans to a subsidiary, did not declare any dividend, and reported Rs. 0.39 lakh unspent on CSR.
This is a procedural/clerical correction rather than a substantive disclosure change, so it is unlikely to move the stock. Shareholders and analysts should note the complete annual report (now including the CARO annexure) is available on the company's website for review, but no financial numbers or auditor opinions have changed.