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The facts from Committees of your Board is offered significantly less than Condition 3 of one’s Business Governance Declaration

The facts from Committees of your Board is offered significantly less than Condition 3 of one’s Business Governance Declaration

Pursuant into provisions regarding section 139 of your own Companies Operate, 2013, the new people at the yearly general fulfilling of the Business held towards the Roentgen Vakil & Co., Chartered Accountants, Ahmedabad (FRN: 106980W) once the legal auditors of your Company regarding the completion out-of twenty-four th (Twenty-fourth) yearly standard

The fresh new statutory review statement on the seasons 2020-21 doesn’t incorporate any degree, scheduling or adverse remark or disclaimer from statutory auditor.

Particulars of funds, promises and investments

Pursuant for the arrangements away from Part 204 of Companies Act, 2013 in addition to Companies (Meeting and you can Remuneration off Managerial Personnel) Rules, 2014, the business enjoys appointed Meters/s GKV & Lovers, Exercising Company Assistant, so you can run Secretarial Audit of Company. The brand new Declaration of one’s Secretarial Review in form MR-3 towards financial year finished are closed as the Annexure I compared to that declaration.

(a) on thinking of one’s yearly membership, this new appropriate accounting standards was actually implemented also proper need in accordance with thing departures;

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