Page 96 - Kolte Patil AR 2019-20
P. 96


          The Members,
          Kolte-Patil I-Ven Townships (Pune) Limited,
          Survey No. 74, Marunji Hinjewadi -Marunji -Kasarsai Road,
          Taluka- Mulshi Pune -411057.

          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.

                                                                                              For SVD & Associates
                                                                                              Company Secretaries
                                                                                               Sridhar G. Mudaliar
                                                                                                   FCS No: 6156
          Place: Pune                                                                               C P No: 2664
          Date: June 22, 2020                                                             UDIN: F006156B000362083

          94 | Kolte-Patil Developers Limited
   91   92   93   94   95   96   97   98   99   100   101