Page 234 - DJML Annual Report 24-25

CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS

(b) The Management has represented, has caused us to believe that the
that, to the best of its knowledge and representations under sub-clause (i)
belief, no funds (which are material and (ii) of Rule 11(e), as provided under
either individually or in the aggregate) (a) and (b) above, contain any material
have been received by the Company misstatement
from any person or entity, including
foreign entity (“Funding Parties”), with
the understanding, whether recorded in
writing or otherwise, that the Company
shall, whether, directly or indirectly, lend
or invest in other persons or entities For and on behalf of
identified a manner whatsoever ADV & Associates
by or on behalf of the Funding Party Chartered Accountants
(“Ultimate Beneficiarie or provide a FRN.128045W

guarantee, security or the like on behalf Prakash Mandhaniya
of the Ultimate Beneficiaries; Partner
Membership No.: 421679
(c) Based on the audit procedures that
Place: Mumbai
have been considered reasonable
Date: 29.05.2025
and appropriate in the circumstances,
nothing has come to our notice that UDIN: 25421679BMTFBT7721

Annual Report 2024-25 231