Page 93 - Kolte Patil AR 2019-20
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            The Members,
            Kolte-Patil Developers Limited,
            2nd Floor, City Point,
            Dhole Patil Road, Pune-411001.

            Our Secretarial Audit Report of even date is to be read along with   on email to us, in view of the prevailing Pandemic situation of
            this letter.                                          COVID -19.
            Management’s Responsibility                        4.   We believe that audit evidence and information obtained from
            1.   It is the responsibility of the management of the Company to   the Company’s management is adequate and appropriate for us
               maintain  secretarial  records,  devise  proper  systems  to  ensure   to provide a basis for our opinion.
               compliance with the provisions of all applicable laws and   5.   Wherever required, we have obtained the management’s
               regulations and to ensure that the systems are adequate and   representation about the compliance of laws, rules and
               operate effectively.                               regulations and happening of events, etc.
            Auditor’s Responsibility                           Disclaimer
            2.   Our responsibility is to express an opinion on these secretarial   6.   The  Secretarial  Audit  Report  is  neither  an  assurance  as  to
               records, standards and procedures followed by the Company   the future viability of the Company nor of the efficacy or
               with respect to secretarial compliances.           effectiveness with which the management has conducted the
            3.   We have also relied on the documents and evidences provided   affairs of the Company.

            Place: Pune                                                                         For SVD & Associates
            Date: June 23, 2020                                                                 Company Secretaries
                                                                                                   Sridhar Mudaliar
                                                                                                      FCS No: 6156
                                                                                                       C P No: 2664
                                                                                            UDIN: F006156B000363141

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