37 13 Certification by the Practicing Company Secretary The above report on Corporate Governance is given on voluntary basis as the Company is not mandatorily required to comply with the requirement in this regard. For this reason, the certificate from the Practising Company Secretary is not obtained. 14 Declaration by the Managing Director In accordance with Schedule V of the Regulations with the stock exchanges, all the Directors and Senior Management Personnel have, respectively, affirmed compliance with the code of conduct as approved and adopted by the Board. For Amal Ltd (Rajeev Kumar) Atul Managing Director April 22, 2022 DIN: 07731459
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