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Opinion
08. In our opinion, the Company has, in all material respects,
an adequate Internal Financial Controls system over
financial reporting and such Internal Financial Controls
over financial reporting were operating effectively
as at March 31, 2017, based on the internal control
over financial reporting 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 Dalal & Shah Chartered Accountants LLP
Firm Registration Number: 102020W | W-100040
S Venkatesh
Mumbai
Partner
May 05, 2017
Membership Number: 037942