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Chitradurga Spintex Ltd.

BSE: 521244 Sector: Industrials
NSE: N.A. ISIN Code: INE676G01024
BSE 00:00 | 18 Mar 11.50 0
(0.00%)
OPEN

11.50

HIGH

11.50

LOW

11.50

NSE 05:30 | 01 Jan Chitradurga Spintex Ltd
OPEN 11.50
PREVIOUS CLOSE 11.50
VOLUME 7
52-Week high 12.60
52-Week low 11.05
P/E
Mkt Cap.(Rs cr) 1
Buy Price 11.50
Buy Qty 5.00
Sell Price 11.50
Sell Qty 46.00
OPEN 11.50
CLOSE 11.50
VOLUME 7
52-Week high 12.60
52-Week low 11.05
P/E
Mkt Cap.(Rs cr) 1
Buy Price 11.50
Buy Qty 5.00
Sell Price 11.50
Sell Qty 46.00

Chitradurga Spintex Ltd. (CHITRADURGASPIN) - Chairman Speech

Company chairman speech

ANNEXURE A

To

The Members

Chitradurga Spintex Limited

P.B. No. 9 Bangalore Road

Chitraduga District

Challakere 577522

Karnataka

Our report of even date is to be read along with this letter.

1. Maintenance of secretarial record is the responsibility of the management of thecompany. Our responsibility is to express an opinion on these secretarial records based onour audit.

2. We have followed the audit practices and processes as were appropriate to obtainreasonable assurance about the correctness of the contents of the Secretarial records. Theverification was done on test basis to ensure that correct facts are reflected insecretarial records. We believe that the processes and practices we followed provide areasonable basis for our opinion.

3. We have not verified the correctness and appropriateness of financial records andBooks of Accounts of the company.

4. Where ever required we have obtained the Management representation about thecompliance of laws rules and regulations and happening of events etc.

5. The compliance of the provisions of Corporate and other applicable laws rulesregulations standards is the responsibility of management. Our examination was limited tothe verification of procedures on test basis.

6. The Secretarial Audit report is neither an assurance as to the future viability ofthe Company nor of the efficacy or effectiveness with which the management has conductedthe affairs of the company.

FOR PAYAL TACHAK & ASSOCIATES

Practicing Company Secretary

CS PAYAL TACHAK

Proprietor

ACS 38016 CP 15010

Place: Mumbai

Date: 14th August 2018