Page 93 - Kolte Patil AR 2019-20

ANNEXURE A

To,
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
Partner
FCS No: 6156
C P No: 2664
UDIN: F006156B000363141

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