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Mac Charles (India) Ltd. — Audit Report / Information 2021
Jun 18, 2021
61334_rns_2021-06-18_e8cfa0df-881c-4fc8-8c21-f3a97cd47dfa.pdf
Audit Report / Information
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MAC CHARLES (INDIA) LTD. CIN No. L55101KA1979PLC003620 Regd. Office: Phone:080-4903 0000 No.72/4, 1[st] Floor, Extn: 3490 Cunningham Road, Email: [email protected] Bangalore – 560 052 website: www.maccharlesindia.com
To
June 03, 2021
The General Manager Listing BSE Limited 24[th] Floor, P J Towers, Fort Mumbai-400001
Dear Sir/Madam,
Sub: Declaration regarding unmodified opinion by the Auditors, pursuant to the provisions of Regulation of 33(3) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI LODR”) read with SEBI Circular dated May 27, 2016
Ref: Scrip Code 507836
Pursuant to the provisions of Regulation 33 (3) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and Para 4.1 of SEBI Circular No Cir/CFD/CMD/56/2016 dated May 27, 2016, we hereby declare that M/s Walker Chandoik & Co. LLP, Chartered Accountants and statutory auditors of the company, have issued unmodified opinion on the Standalone and Consolidated Audited Annual Financial Statements of the Company, for the financial year ended March 31, 2021.
Request you to kindly take the same on record.
Thanking you,
For Mac Charles (India) Limited
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Chandana Naidu Khare Company Secretary and Compliance Officer