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Shaping the future of software driven business
Unconsolidated Financials •
267
Opinion
In our opinion, to the best of our information and according to the explanations given to us the Company 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 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)