Arohan Financial Services Limited | Annual Report 2021-22

Annexures to Director’s Report | 107 Annual Report | 2021-2022 with the size and operations of the Company to monitor and ensure compliance with applicable laws, rules, regulations and guidelines. On the basis of information provided to us, we further report the Company has during the audit period ending on March 31, 2022:  Appointment of Statutory Auditors to fill the casual vacancywhich has been occurred due to amendment of RBI regulations.  Reclassification of the Authorised Capital of the Company as well as amendment of Memorandum of Association  Fraud cases which have been reported to us were also noted in theMinutes of the Board Meeting for which necessary actions are taken by the company This report is to be read with our letter on even date which is annexed as Annexure A and forms an integral part of this report. For S Basu & Associates Company Secretaries Firm Registration No: S2017WB456500 Place: Kolkata Date: May 09 2022 Saurabh Basu Practising Company Secretary ACS: - 18686; C.P.- 14347 Peer Review No: 1017/2020 UDIN:A018686D000287781