KUCHIPUDI SURENDRA ASN ASSOCIATES

COMPANY SECRETARY COMPANY SECRETARIES

Ph. No: 2529246
Fax : 0891-2712695
Cell : 96400 56555, 77994 35494
Email: asn@asnassociates.com

LIMITATIONS OF OUR CERTIFICATION

In connection with the signing of Annual Return in Form MGT-7 and certification of Annual
Return in Form MGT-8 pertaining to the Financial Year 2021-22 pursuant to Section 92(1) and
Section 92(2) of the Companies Act, 2013 read with Rule 11(2) of Companies (Management and
Administration) Rules, 2014, respectively, we wish to state that our signing as a Company
Secretary in Practice is subject to the following Limitation:

1. The maintenance of statutory records and registers under the Companies Act, 2013 is the
responsibility of the Board of Directors and Management of the Company;

2. The compliance of applicable provisions of the Companies Act, 2013 and disclosures under
the Companies Act, 2013 is the responsibility of the Board of Directors and Management of
the Company;

3. The Financial information and particulars filled in the said Form MGT-7 are based on the
Audited Financial Statements of the Company and the Annual Report for the Financial Year
2021-22 provided by the Company;

4. The Certificate in Form MGT-8 for the Financial Year 2021-22 given is based on the Audited
Financial Statements of the Company and the Management Representation Letter from the
Company;

5. The Annual Return including the particulars of compliances and disclosures made by the
Company under the Companies act, 2013 stated at point no. XI (A) & reasons/observations
for non-compliances, if any stated at point no. XI(B) and the particulars of penalty and
punishment, if any stated at point no XII) and attachment thereto have been prepared/filled
by the management of the Company and confirmed by the director signing the said form.
6. As per information and explanations provided to us and based on our verification of the
Company’s statutory registers, forms and returns filed and other records maintained by the
Company as required under the applicable provisions of the Companies Act, 2013 and Rules
framed there under and also as per the details available from the Company, its officers,
agents and authorised representatives during the process of verification of the contents of
Annual return of the company as mentioned hereinabove, I found it to be true, correct and
complete and no information material to this form has been suppressed or\concealed.

For ASN Associates

Company Secretaries

Sd/-

Kuchipudi Surendra
Membership No. 34205
CP No. 12732

Place: Visakhapatnam
Date: 01.12.2022