annual-report-FY2021
293 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2020-21 Other Matters Our aforesaid reports under section 143(3)(i) of the Act on the adequacy and operating effectiveness of the internal financial controls with reference to consolidated financial statements insofar as it relates to 62 subsidiary companies, 6 associate companies and 22 joint venture companies, which are companies incorporated in India, is based on the corresponding reports of the auditors of such companies incorporated in India. For B S R & Co. LLP Chartered Accountants Firm’s Registration No. 101248W/W-100022 Jamil Khatri Partner Mumbai, 28 May 2021 Membership No. 102527 UDIN: 21102527AAAAAW5317
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