ANNEXURE A
To,
The Members,
RAJESH SOLVEX LIMITED.
Mumbai 400009
Our Report of even date is to be read along with this letter.
1 . Maintenance of secretariat record is the responsibility of the management of the company. Our Responsibility is to express anopinion on these secretarial records based on our audit. •
2. We have followed the audit practices and processes as were appropriate to obtain reasonable assurance about the correctness of the
We believe that the processes and practices, we followed provide a reasonable basis for our opinion.
3. We have not verified the correctness and appropriateness of financial records and Books of Accounts of thecompany.
4. Where ever required, we have obtained the Management Representation about the compliance of laws, rules and regulations and happening of events etc.
5. The compliance of the provision of Corporate and other applicable laws, rules, regulations, standards isthe responsibility of management. Our examination was limited to the verification of procedures on test basis.
6. The Secretarial Audit report is neither an assurance as to the futureviability of the company norof the efficacy or effectivenesswithwhich the management has conducted the affairs of the company.
FOR D. K. SETHUMADHAVAN & CO. | |
COMPANY SECRETARY | |
D. K. SETHUMADHAVAN | |
PROPRIETOR | |
PLACE: MUMBAI | F.C.S , NO.4378 |
DATE: 30.06.2018 | - NO-5226 |
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www.indiainfoline.com is part of the IIFL Group, a leading financial services player and a diversified NBFC. The site provides comprehensive and real time information on Indian corporates, sectors, financial markets and economy. On the site we feature industry and political leaders, entrepreneurs, and trend setters. The research, personal finance and market tutorial sections are widely followed by students, academia, corporates and investors among others.
Copyright © IIFL Securities Ltd. All rights Reserved.
Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213, IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248
This certificate demonstrates that IIFL as an organization has defined and put in place best-practice information security processes.