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Shaping the future of software driven business
Consolidated Financials •
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Opinion
In our opinion to the best of our information and according to the explanations given to us, Parent, has, in all material respects, an
adequate internal financial controls system over financial reporting and such internal financial controls over financial reporting
were operating effectively as at 31 March 2019, based on the internal control over financial reporting criteria established by the
Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial
Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India.
For DELOITTE HASKINS & SELLS LLP
Chartered Accountants
(Firm’s Registration No. 117366W/W-100018)
Hemant M. Joshi
Place: Pune
Partner
Date: 27 April 2019
(Membership No. 038019)
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