BOARD’S REPORT 121 Sr. No. Particulars Compliance Status (Yes/No/NA) Observations / remarks by PCS 10. Prohibition of Insider Trading: The listed entity is in compliance with Regulation 3(5) & 3(6) of SEBI (Prohibition of Insider Trading) Regulations, 2015. Yes — 11. Actions taken by SEBI or Stock Exchange(s), if any: No action(s) has been taken against the listed entity/ its promoters/ directors/ subsidiaries either by SEBI or by Stock Exchanges (including under the Standard Operating Procedures issued by SEBI through various circulars) under SEBI Regulations and circulars/ guidelines issued thereunder. Yes — 12. Additional Non-compliances, if any: No additional non-compliance observed for any SEBI regulation/ circular/guidance note etc. NA No non-compliance was observed. Assumptions & Limitation of scope and Review: 1. Compliance of the applicable laws and ensuring the authenticity of documents and information furnished, are the responsibilities of the management of the listed entity. 2. My responsibility is to report based upon my examination of relevant documents and information. This is neither an audit nor an expression of opinion. 3. I have not verified the correctness and appropriateness of financial Records and Books of Accounts of the listed entity. 4. This Report is solely for the intended purpose of compliance in terms of Regulation 24A (2) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and is neither an assurance as to the future viability of the listed entity nor of the efficacy or effectiveness with which the management has conducted the affairs of the listed entity. Sachin Bhagwat ACS No.: 10189 C. P. No.: 6029 Place: Pune UDIN: A010189F000370417 Date: 15 May, 2024 PR No.: 654/2020
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