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MOIL Limited — Audit Report / Information 2023
Aug 30, 2022
61480_rns_2022-08-30_9cf2524d-890e-45a1-abf2-c02e1aeb061d.pdf
Audit Report / Information
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MOIL LIMITED
(A Government of India Enterprise) Regd. Off.: MOIL Bhawan, 1A Katol Road, NAGPUR – 440 013
Website: www.moil.nic.in, E-Mail ID: [email protected], Ph.: 0712- 2806182, Fax: 0712-2591661, CIN: L99999MH1962GOI012398
CS/NSE-BSE /2022-23/ Date: 30.08.2022
To, To, The GM (Listing), Listing Department National Stock Exchange of India Ltd, Bombay Stock Exchange Limited Exchange Plaza, Plot No.C-1, G Block, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Bandra (East), Dalal Street Mumbai – 400053 Mumbai- 400001
Sub: Appointment of Statutory Auditors
Ref: Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015
Dear Sir/Madam,
This is to inform that, Comptroller and Auditor General of India (C&AG) vide letter No. CA.V/COY/CENTRAL GOVERNMENT, MANGOR (1)/282 dated 29/08/2022, received on 30.08.2022, has appointed statutory auditor i.e. M/s. Jodh Joshi & Co., Chartered Accountants, Nagpur as Statutory Auditor for the financial year 2022-23, as per section 139(5) of the Companies Act, 2013.
The brief profile of the Auditor received from M/s Jodh Joshi & Co., is enclosed for your information and record please.
Thanking you,
Yours faithfully, For MOIL Limited
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N.D. Pandey (Company Secretary & Compliance Officer)
Encl: As above
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| ABOUT THE FIRM | ABOUT THE FIRM |
|---|---|
| Date of Formation of The Firm | 2 ndApril 1965 |
| ICAI Firm Regn. No. | 104317W |
| PARTNERS OF THE FIRM | |
| Sharad P. Jodh | Makarand M. Joshi |
| Yash K. Verma | Aparana Sankaran |
| Ketki Joshi | Anirudh H. Kavimandan |
| ChinmayM. Joshi | Swanand S. Walimbe |
| PRESENCE OF THE FIRM | |
| Head Office | 1 stFloor JP House, Ravi Nagar Square, Nagpur, 440010 |
| Branch Office | 3, Giriraj Heights, Patil Lane No.2, College Road, Nashik, 422005 |
| PREVIOUS EXPERIENCE OF STATUTORY AUDIT OF PSU’S | |
| Western Coal Fields Ltd. | Maharashtra Metro Rail Corporation Ltd. |
| Maharashtra State Electricity Distribution Co. Ltd. |
Forest Development Corporation of Maharashtra Ltd. |
| B.S.N.L(REPC)Nagpur Circle | Maharashtra State Mining Corp. Nagpur |
| Manganese Ore(India)Ltd. Nagpur | National Insurance Company Ltd. ,Nagpur |
| Life Insurance Corporation, Nagpur | Maharashtra State Handloom Corporation |
| (Above is just an illustrative list) | |
| OTHER EXPERIENCE | |
| Internal Audit of various PSU’s like MSEDCL,, CONCOR,, MECL, RITES etc. | |
| Statutory Central Audit of Public Sector Bank’s likes State Bank of Travancore, Bank of Maharashtra |
|
| Statutory Audit of various Co-operative Banks | |
| Ind-AS Implementation and consultancy | |
| DECLARATIONS | |
| None of the Partners of the Firm are relative of the Directors and Key Managerial Persons of MOIL Ltd. |
|
| We have made the peer review application to the ICAI and it is under process. The same will be completed within 15 days. |
|
| POINT OF CONTACT | |
| Address | 1stFloor JP House, Ravinagar Square, Amravati Road, Nagpur-440010 |
| Contact Person | CA Makarand Joshi |
| Mobile No. | 9822202332 |
| Landline No. | 712-2522284/2522756 |
| Email-id | [email protected] |
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