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GHV INFRA PROJECTS LIMITED Audit Report / Information 2020

Aug 21, 2020

62297_rns_2020-08-21_0bf3cdb9-d9c1-4e35-983d-530c798ec554.pdf

Audit Report / Information

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SINDU VALLEY TECHNOLOGIES LTD.

CIN: L65990MH1976PLC018902

46, Mulji Jetha Bldg., Above BOB,[2nd] Floor, 187, Princess Street, Mumbai. 400 002 Tel No.022-22001747, Fax No.022-22001652

Date: 21[st] August, 2020

To, The Secretary, Corporate Relationship Department, BSE Limited, Mumbai.

Scrip Code : 505504

Ref.: (i) Regulation 33 of Securities and Exchange Board of India (Listing Obligation and Disclosure Requirements), 2015;

  • (ii) BSE email dated August 20, 2020

Dear Sir/Madam,

Sub: Declaration or Statement of Impact of Audit Qualifications

This is in reference to your email dated August 20, 2020 on ‘Declaration or Statement of Impact of Audit Qualifications not submitted’ with respect to Audit Report on Standalone Financial Results of the Company for the quarter and year ended March 31, 2020.

In this regard, please find attached herewith declaration in case of audit report with unmodified opinion(s) on the Annual Audited Financials for the year ended March 31, 2020 in Annexure A.

We request you to take the enclosed declaration on record.

Thanking you,

Yours faithfully,

Thanks and Regards,

For Sindu Valley Technologies Limited

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UPENDRA SHUKLA Director (DIN: 00220067)

SINDU VALLEY TECHNOLOGIES LTD.

CIN: L65990MH1976PLC018902

46, Mulji Jetha Bldg., Above BOB,[2nd] Floor, 187, Princess Street, Mumbai. 400 002 Tel No.022-22001747, Fax No.022-22001652

Annexure A

DECLARATION

We hereby declare that M/s. R. Soni & Co., Chartered Accountants (Firm’s Registration No: 130349W), Statutory Auditors of the Company have issued an Audit Report with Unmodified Opinion on the Annual Audited Financial Statements of the Company for the year ended March 31, 2020.

We request you to take this information on Record.

Thanking you,

Yours faithfully,

Thanks and Regards, For Sindu Valley Technologies Limited

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UPENDRA SHUKLA Director (DIN: 00220067)