Page 219 - Arvind 2024

Corporate Overview Statutory Reports Financial Statements
ANNEXURE 1 REFERRED TO IN PARAGRAPH 1 UNDER THE HEADING OF OTHER LEGAL AND REGULATORY REQUIREMENTS” OF OUR REPORT OF EVEN DATE ON CONSOLIDATED FINANCIAL STATEMENTS OF ARVIND SMARTSPACES LIMITED
(xxi) Qualifications or adverse remarks in the Companies (Auditors Report) Order (CARO) reports of the companies included in the consolidated financial statements are:
S. No
Name
CIN
Holding company/ subsidiary
Clause number of the CARO report which is qualified or is adverse
1 Arvind Smartspaces Limited
2. Arvind Hebbal Homes Private Limited
3 Arvind Homes Private Limited
4 Arvind Smarthomes Private Limited
For S R B C & CO LLP
L45201GJ2008PLC055771
U45200GJ2011PTC066023
U70104GJ2019PTC108188
U70109GJ2022PTC134678
Holding Company
Subsidiary
Subsidiary
Subsidiary
iii(c )
xvii, ix(d)
xvii, ix(d)
xvii
Chartered Accountants
ICAI Firm Registration Number: 324982E/E300003
______________________________
per Sukrut Mehta
Partner
Membership Number: 101974 UDIN: 24101974BKERSG2212 Place of Signature: Ahmedabad Date: May 06, 2024
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