MOIL Limited — Audit Report / Information 2024

Sep 20, 2023

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MOIL LIMITED

(A Government of India Enterprise) MOIL Bhavan, 1A, Katol Road, Nagpur – 440 013 ☎ : 0712-2806100, 2806182 /216 E-Mail : compliance@moil.nic.in Website: www.moil.nic.in Telefax: 0712-2591661 CIN No: L99999MH1962GOI012398

CS/NSE-BSE /2023-24/ 132 Date: 20.09.2023

To, The GM (Listing), National Stock Exchange of India Ltd, Exchange Plaza, Plot No.C-1, G Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400053

To, Listing Department Bombay Stock Exchange Limited Phiroze Jeejeebhoy Towers Dalal Street 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)/137 dated 12/09/2023, received on 20.09.2023, has appointed statutory auditor i.e. M/s. TACS & Co., Chartered Accountants, Nagpur as Statutory Auditor for the financial year 2023-24, as per section 139(5) of the Companies Act, 2013.

The brief profile of the Auditor received from M/s TACS & Co., is enclosed for your information and record please.

Thanking you,

Yours faithfully/Hkonh; For MOIL Limited/ d`Rks EkkW;Yk fYkfEkVsM

Digitally signed by NEERAJ DUTT NEERAJ DUTT PANDEY PANDEY Date: 2023.09.20 20:37:24 +05'30'

Neeraj Dutt Pandey/ (Ukhjt nRr ik.Ms;) (Company Secretary & Compliance Officer)/ (dEiuh lfpOk lg vuqikyu vf/kdkjh)

Encl: As Above

FIRM’S PROFILE

	FIRM’S PROFILE
Name	TACS & CO.Chartered Accountants
Constitution	PARTNERSHIP FIRM w.e.f 21/04/1995
ICAI Registration No.	115064W
C&AG Registration No.	WR-1212
Registered Office	A1, Indraneel ApartmentOpp. Collectors Office, Civil LinesNagpur – 440 001Landline - 0712-2567193Mobile - 09970058075Email ID -tacs.ca@gmail.comWebsite -www.tacs.co.in
Empanelment	With C&AG for Major Audits of PSUWith C&AG / RBI for Central Statutory Auditors of PSBWith ICAI / RBI as Category “I” FirmWith World Bank / Global Agencies for Audit of FundedProjectsWith various PSU’s for Internal AuditsWithCentralandStateGovernmentMinistries/Departments for Audit of Various Schemes & Programs
Number of Partners	7
Number of Qualified Staff	2
Number of Other Professionals	4
Other Audit Staff	68

TACS & Co. Nagpur is reputed firm of Chartered Accountants with 27 years of proficiency in the field of audit, taxation, management consultancy and related services.

The firm has focused mainly on providing auditing, taxation and related functional consultancy services to a large umbrella of clients across the country. Under the Audit & Assurance function, the firm has handled several large Company Audits, Tax Audits, GST & VAT Audits, Audit of Trusts, Audit of Insurance Companies, Bank Audits, Audit of Co-operative Societies, Management Audit, System Audit, Internal & Investigation Audit, Cost Audit, FCRA Audit, Forensic Audit etc. As far as the Consultancy services are concerned, the firm handles Direct and Indirect Taxes, Project Finance & Management Consultancy, Corporate Laws & Secretarial Practice, Software and System Consultancy, Investment Consultancy, Merger & Acquisition, Due Diligence, Registration & Compliance under Foreign Contribution Regulation Act (FCRA).

Bank Audit & PSU Audit has been one of the core areas of the Firm’s operations. We have served as Statutory, Internal, Concurrent, Stock and Systems auditor of almost every public and private bank which operates in the Region and also Major PSU’s in Central India.