Amal Ltd 2015-16

Amal Ltd | Annual Report 2015-16 30. Environmental (Protection) Act, 1986 31. Noise Pollution (Regulation and Control) Rules, 2000 32. Insecticide Act, 1968 33. Narcotic Drugs and Psychotropic Substance (Regulation of control Substance) Order, 1993 34. Drugs and Cosmetics Act, 1940 35. Drugs and Cosmetic Rules, 1945 36. Drugs (Price Control) Order, 1995 37. Petroleum Act, 1934 38. Petroleum Rules, 1976 39. Acts as prescribed under Direct Tax and Indirect Tax 40. Land Revenue laws of respective States 41. Local laws as applicable to various offices ANNEXURE -III The Members Amal Ltd Atul House 310-B, Veer Savarkar Marg Mumbai 400028, Maharashtra India. My report of even date is to be read along with this letter 1. Maintenance of secretarial record is the responsibility of the Management of the Company. My responsibility is to express an opinion on these secretarial records based on my audit. 2. I have followed the audit practices and processes as were appropriate to obtain reasonable assurance about the correctness of the contents of the secretarial records. The verification was done on test basis to ensure that correct facts are reflected in secretarial records. I believed that the processes and practices that I followed provide a reasonable basis for my opinion. 3. I have not verified the correctness and appropriateness of financial records and books of account of the Company. 4. Wherever required, I have obtained the Management representation about the compliance of laws, rules and regulations and happening of events, etc. 5. The compliance of the provisions of Corporate and other applicable laws, rules, regulations, standards is the responsibility of Management. My examination was limited to the verification of procedures on test basis. 6. The Secretarial Audit Report is neither an assurance as to the future viability of the Company nor of the efficacy or effectiveness with which the Management has conducted the affairs of the Company. For Nilesh A. Pradhan & Co Practicing Company Secretaries Nilesh A. Pradhan Proprietor Place: Mumbai FCS: 5445 Date: April 15, 2016 COP: 3659