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J.K. CEMENT LTD Audit Report / Information 2022

Jun 7, 2022

Audit Report / Information

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S.N	Particulars		Details
1	Reasonforchange	viz	Reappointment
	appointment,
	resignation,removal
	deathor otherwise
2.J	Dateof re-appointmentTermofre-		oftheAnnualGeneralSubjecttothe approvaloftheShareholders, re-appointment
	appointment		forthesecondtermoffiveconsecutiveyears commencing
			fromthe conclusionofensuing28thAnnualGeneralMeetingoftheCompany,tilltheconclusionofthe33'd Annual
			GeneralMeeting oftheCompanY.
3	Brief Profile		M/s.S.R.Batliboi&Co.LLP(FRN301003E/E300005),
			("theAudit Firm")wasestablishedintheyear1949.Ithas
			HeadOfficeinKolkataandhas7 Branch Officesinvarious
			citiesinIndia. TheAuditFirmis partofM/s.S.R.Batliboi
			&Affiliatesnetworkofauditfirmsandisregisteredas such
			withtheInstitute ofCharteredAccountsofIndia(ICAI).Itis
			alimitedliabilitypartnershipfirm("LLP")incorporatedinIndia. TheAudit Firmisengagedprimarilyinproviding
			auditandassuranceservicesandcertaintaxassurance
			servicestoits clients.

4.	Disclosureof	Notapplicable
	relationshipbetween
	directors
5	AffirmationthatDirectorisnot	Notapplicable
	debanedfromthe
	holdingofficeofdirectorbyvirtue ofanySEBIorderor
	authority

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