Proforma CARO & IFC Report 2025

Proforma CARO & IFC Report 2025

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  • Create Date July 9, 2025
  • Last Updated July 9, 2025

Proforma CARO & IFC Report 2025

Description

This document includes two critical annexures to the independent auditor’s report for the financial year ending March 31, 2025:

  1. Annexure A – CARO 2020 Report
    Prepared under the Companies (Auditor’s Report) Order, 2020, this section provides mandatory disclosures about the company’s financial and operational compliance, asset management, and governance.

  2. Annexure B – Internal Financial Controls (IFC) Report
    Issued in compliance with Section 143(3)(i) of the Companies Act, 2013, this annexure assesses the adequacy and effectiveness of the internal financial controls over financial reporting.