Amal Ltd 2016-17

21 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 21, 2017 COP: 3659

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