Page 62 - Index

Annexure A
To,
The Members,
Crisil Limited
CIN: L67120MH1987PLC042363
CRISIL House, Central Avenue,
Hiranandani Business Park, Powai, Mumbai,
Maharashtra, India, 400076
Our Secretarial Audit Report for the financial year ended December 31, 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
Date: February 10, 2025 S. N. Ananthasubramanian
Founding Partner
FCS: 4206
COP No.: 1774
Place: Thane ICSI UDIN: F004206F003903431
60 Annual Report 2024