PTC India Financial Services Limited - Reply to Clarification Sought

15 Nov 2022 , 12:00 AM

The Exchange had sought clarification from PTC India Financial Services Limited with respect to announcement dated 09-Nov-2022 informing about Forensic Audit Report.On the basis of aforesaid disclosure, the Company was required to provide/clarify the following:(a) It is observed that the Forensic Audit report submitted by the Company is not legible and searchable. Accordingly, Company is requested to resubmit the Forensic Audit Report in machine readable and searchable form under the appropriate head. (b) Company shall disclose the below as a separate announcement:1. PFS Management Response 2. Remarks issued by Ernst &Young LLP (independent advisors to the management in relation to the forensic audit)The response of the company is attached.