and the same has operated throughout the year for all relevant transactions recorded in the software systems. Further, during the course of audit, we and respective other auditors, whose reports have been furnished to us by the Management of the Parent, have not come across any instance of the audit trail feature being tampered with. Additionally, the audit trail has been preserved by the Parent and above referred subsidiary companies, and joint venture company incorporated in India as per the statutory requirements for record retention, as applicable. 2. With respect to the matters specified in clause (xxi) of paragraph 3 and paragraph 4 of the Companies (Auditor’s Report) Order, 2020 (the Order) issued by the Central Government in terms of Section 143(11) of the Act, according to the information and explanations given to us, and based on the CARO reports issued by us and the auditors of respective companies included in the Consolidated Financial Statements to which reporting under CARO is applicable, as provided to us by the Management of the Parent, we report that there are no qualifications or adverse remarks by the respective auditors in the CARO reports of the said companies included in the Consolidated Financial Statements. Further, in respect of the following companies included in the Consolidated Financial Statements, whose audit under Section 143 of the Act has not yet been completed, the CARO report as applicable in respect of those companies are not available and consequently have not been provided to us as on the date of this audit report: Name of the company CIN Nature of relationship Atul Rajasthan Dates Palms Limited U01122RJ2009PLC028415 Subsidiary Company Valsad Institute of Medical Sciences Limited U85320GJ2020PLC113263 Associate Company For Deloitte Haskins & Sells LLP Chartered Accountants Firm’s Registration No. 117366W I W-100018 Ketan Vora Partner Mumbai Membership Number: 100459 April 25, 2025 UDIN: 25100459BMMHKX4670 231 231 Corporate overview Performance overview ESG overview Statutory Reports Financial Statements
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