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Mudra Financial Services Ltd.

BSE: 539819 Sector: Financials
NSE: N.A. ISIN Code: INE967S01014
BSE 05:30 | 01 Jan Mudra Financial Services Ltd
NSE 05:30 | 01 Jan Mudra Financial Services Ltd

Mudra Financial Services Ltd. (MUDRAFINSER) - Chairman Speech

Company chairman speech


The Members


3rd Floor VaastuDarshan "B" Wing

Azad Road Andheri (East)

Mumbai – 400 069.

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

1. Maintenance of secretarial records is the responsibility of management of thecompany. My responsibility is to express an opinion on these secretarial records based onmy audit.

2. I 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. I believe that the processes and practices I followed provide areasonable basis for myopinion.

3. I have not verified the correctness and appropriateness of financial records andbooks of accounts of the company.

4. Wherever required I 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 rules andregulations standards is the responsibility of the management. My examination was limitedto the 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.


Company Secretary

ACS No. : 26296

COP No. : 13643

Place: Mumbai

Date: 28th May 2018