Page 157 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

Opinion
In our opinion, to the best of our information and according to the explanations given to us, the Company has, in all material respects, an
adequate internal financial controls with reference to financial statements and such internal financial controls with reference to financial
statements were operating effectively as at 31st March, 2020, based on the internal control with reference to financial statements criteria
established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal
Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India.
For Lodha & Co
Chartered Accountants
Firm’s ICAI Registration No.:301051E
sd/-
R. P. Singh
Partner
Place of signature: Kolkata Membership No: 052438
Date: 23rd June 2020 UDIN:20052438AAAABA9486

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