Trijal Industries Ltd Management Discussions.

A. INDUSTRY STRUCTURE AND DEVELOPMENT:

As members are aware the Companys main business is of providing Services. The business of investment is totally relied on capital market scenario and that of Software is changing every day with change in technologies. The said Industry is unpredictable & volatile in nature. Your Directors are taking maximum efforts to safeguard funds of the Company while making investments and in trading in software.

B. OPPORTUNITIES / OUTLOOK:

Since your Company is diversifying into new business of Manufacturing and structuring of varies Materials and accordingly company has proposed to change the main clause of the company and the same is incorporated in resolutions to be passed in AGM. Your Directors expect better future outlook. As members are aware that Industrial and manufacturing activities is developing very fast, there is huge potential which is untapped.

C. THREATS:

The major threats to Manufacturing activities Industry will be continuous changes and lots of competition in the field from other manufacturers and so all new developments become obsolete with in very short time.

D. RISKS AND CONCERNS:

Your Directors are taking optimum measures to safeguard against such risk of changes that take place & other calamities with continuous efforts to upgrade technology.

E. INTERNAL CONTROL SYSTEM AND THEIR ADEQUACY:

The Company has adequate Internal Control system, commensurate with the size and operation of the company.

F. HUMAN RESOURCES POLICIES:

The Company had strong belief in Human Resources & accordingly policies are drawn from time to time.

G. CAUTIONARY STATEMENT:

Your Board has taken abundant precaution in selecting and developing its Business.

For and on behalf of the Board of Directors
Sd/- Sd/-
Ketki K. Mehta Ashok Bhanushali
Director Director
Place : Mumbai
Date: 30th August, 2019

CEO/CFO CERTIFICATION

To,

The Board of Directors,

TRIJAL INDUSTRIRES LIMITED

19/168 Siddharth Nagar No -5,

Goregaon (west), Mumbai 400062.

We hereby certify that for the financial year, ending 31st March, 2019 on the basis of the review of the financial statements and the cash flow statement and to the best of our knowledge and belief :-

1. These statements do not contain any materially untrue statement or omit any material fact or contain statement that might be misleading;

2. These statements together present a true and fair view of the Companys affairs and are in compliance with existing accounting standards, applicable laws and regulations.

3. There are, to the best of our knowledge and belief, no transactions entered into by the Company during the year which is fraudulent, illegal or violating of the Companys code of conduct.

4. We accept responsibility for establishing and maintaining Internal Controls and that we have evaluated the effectiveness of the Internal Control systems of the Company and we have disclosed to the Auditors and the Audit Committee, deficiencies in the design or operation of Internal Controls, if any, of which we are aware and the steps we have taken or propose to take, to rectify these deficiencies.

5. We have indicated to the Auditors and Audit Committee :

a. Significant changes, if any, in the internal control over financial reporting during the year;

b. Significant changes, if any, in accounting policies, during the year and that the same have been disclosed in the notes to the financial statements, and

c. Instances of significant Fraud of which we are become aware and the involvement therein, if any, of the management or an employee, having a significant role in the Companys Internal Control system mover financial reporting.

For TRIJAL INDUSTRIES Ltd.
Sd/- Sd/
Ashok Bhanushali Ketki Mehta
(CFO) (CEO)
Date: 30th May, 2019
Place: Mumbai