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Annexure A
To,
The Members,
Crisil Ratings Limited
CIN: U67100MH2019PLC326247
CRISIL House, Central Avenue,
Hiranandani Business Park,
Powai, Mumbai 400 076
Our Secretarial Audit Report for the financial year ended
31st December 2024 of even date is to be read along with
this letter.
Management’s Responsibility:
1. It is the responsibility of management of the Company
to maintain secretarial records, devise proper systems
to ensure compliance with the provisions of all
applicable laws and regulations and to ensure that the
systems are adequate and operate effectively.
Auditor’s Responsibility:
2. Our responsibility is to express an opinion on these
secretarial records, standards and procedures
followed by the Company with respect to
secretarial compliances;
3. We have conducted the Audit as per the applicable
Auditing Standards issued by the Institute of Company
Secretaries of India;
4. We believe that audit evidence and information
obtained from the Company’s management is
adequate and appropriate for us to provide a basis for
our opinion;
5. Wherever required, we have obtained reasonable
assurance whether the statements prepared,
documents or Records, in relation to Secretarial
Audit, maintained by the Company, are free
from misstatement;
6. Wherever required, we have obtained the management’s
representation about the compliance of laws, rules and
regulations and happening of events etc.
Disclaimer:
7. The Secretarial Audit Report is neither an assurance
as to future viability of the Company nor of the efficacy
or effectiveness with which the management has
conducted affairs of the Company;
8. We have not verified the correctness and
appropriateness of financial records and Books of
Accounts of the Company.
For S. N. ANANTHASUBRAMANIAN & Co.
Company Secretaries
ICSI Unique Code: P1991MH040400
Peer Review Cert. No.: 5218/2023
S. N. Ananthasubramanian
Partner
FCS: 4206
Date: February 6, 2025  COP No.: 1774
Place: Thane ICSI UDIN: F004206F003903651
102 Annual Report 2024