Can Fin Homes Ltd. — Audit Report / Information 2021

Sep 9, 2021

Sl.	Rcquircment	Disetcoure
tto,
1.	Reason for	Reason for appointment of M/s. a Srinivasa Rao & Co., Chartered
	cllah9®	Accountants and M/s. 8 K F`amadhyani & Co. LLP, Chartered
		Accountants: As pertne RBI circular datecl April 27, 2021 on Guidelines
		for appolntment of Statutory Central Auditors/ Statutory Audltors of
		Banks and NBFCs, the Company will need to appoint statutory audltors
		for a continuoLis I)erlod of three years, subject to satisfaction of
		eligibility norms and independence criteria prescribed. Further, the
		statiitory audit should be conducted under joint audit of a minimum of
		two audit firms.
		Pursuant to the aforesaid RBI circular since M/s Varma & Varma,
		Chartered Accountants (Firm flLegis. No: 004532S) have completed four
		years of continuous audit, will be ineligible to continue as Statutory
		Auditors of the Company beyond September 30, 2021 and the statutory
		audit of the Company should be conducted under joint audit of a
		mlrilmum of two audit firms.
		The Memt)ers of tlie Company nave appointed M/s. a Srinjvasa Rao &
		Co., Chartered Accountants and M/s. 8 K Ramadhyani & Co. LLP,
		Chartered Accountants as Joint Statutory Central Auditors of the
		Company.
2.	Date of	M/s. B Srifiivasa Rae & Co., Chartered Accountants and M/s, B K
	appointment/Term oft'ppointmeut	Ramadhyani & Co. LLP, Chartered Accountants will hold office for aperiod of three consecutive years from the conclusion of 34th AnnualGeneral Meeting held on September 08, 2021 till the concltJsion of 37th
		Annual General Meetlng.
3.	Briof FlrofiTe	N/a. EL Srinivase ftao & Co.,H/s. I I lfamal]fiyanl- a Co. LLf],
		Chartered Acco unta ntsChartered Acco unta nts
		(Registration No. : 008763S),(Registration No. : 002878S/
		was established in 1999S200021), was established in
		providing various audit and1958 providing various audit and
		advisory services in variousadv;sory services in various
		sectors including NBFC5 andsectors including NBFCs and
		banks.banks.
		The said Audit Flrm is aThe said AIIdit Firm is a Limited
		partnership flrm incorporated inLiability Partnership firm (LLP),
		lnoia.incorF]orated in India.
		The fin has mare than 80 auditThe firln has more than 70 audit
		staff and 10 audit partners.staff 7 audit partners.
		Tlie Audit Firm has valid Peer The Audit Plrm has valid peer
		Review certificate.Review certificate.