rajesh solvex ltd Management discussions


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