Ritesh International has informed that in compliance under the applicable provisions of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, Other Annexures to Integrated Filing (Financials): Statement on Deviation or Variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. - NOT APPLICABLE, since no funds raised from public; Outstanding Default on Loans and Debt Securities - NOT APPLICABLE, since there is no such default by the company; Disclosure of Related Party Transactions (applicable only for half-yearly filings) - Not Applicable, being the 1 Quarter; Statement on Impact of Audit Qualifications (for audit report with modified opinion) submitted along-with annual audited financial results (standalone and consolidated separately) (applicable only for annual filing- 4th quarter) - NOT APPLICABLE, being the 1st Quarter.
The above information is a part of company’s filings submitted to BSE.
