Additional report prepared by the financial auditor ...Attached to this current report is the request for the preparation of an additional report by the financial auditor of the Company.
- 114414W) as statutory auditors of the company as per Regulation 30 of The SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015... Re-Appointment of Statutory Auditors. Name of Statutory Auditor & FRN.
026177N) as Statutory Auditors of the Company to hold office for a term of five (5) consecutive years from the conclusion of 39thAnnual General Meeting till the conclusion of the 44th Annual General Meeting (to be held in the year 2030).
Report of Independent Auditors ... Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report ... Report of Independent Auditors (continued).
... and 'egulatory reqriii ements below, are not modified in respect of the above matters with res.Ject to out rejiaiJce on the work done by and the repoils of the other auditors and branch auditors.
NOTICE OF NO AUDITOR REVIEW OF ... These condensed consolidated interim financial statements, which are the responsibility of management, are unaudited and have not been reviewed by the Company's auditors.
). This document is a translation of a document originally prepared in the Japanese language and is provided for your convenience ...NSKLtd. and Consolidated Subsidiaries Year ended March 31, 2025 With Independent Auditor's Report ... Audit certification ... 5.