Company Overview Financial Statements Notice Statutory Reports 79 Rudolf Atul Chemicals Ltd | Annual Report 2021-22 Note 24.16 There were no transactions with struck off companies. Note 24.17 Other statutory Information a) The Company has not entered into any such transaction which is not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961. b) The Company has complied with the number of layers prescribed under Clause (87) of Section 2 of the Act read with Companies (Restriction on number of Layers) Rules, 2017. c) The Company is not declared willful defaulter by any bank or financial institution or other lender. d) The Company has not traded or invested in cryptocurrency or virtual currency during the financial year. e) The Company has not revalued its property, plant and equipment (including right of use assets) or intangible assets or both during the year. f) No proceedings have been initiated or are pending against the Company for holding any benami property under the Benami Transactions (Prohibition) Act, 1988 (45 of 1988) and rules made there under. g) No loans or advances in the nature of loans are granted to promoters, Directors, Key Managerial Personnel and the related parties (as defined under Companies Act, 2013) either severally or jointly with any other person. Note 24.18 The Financial Statements were authorised for issue by the Board of Directors on April 22, 2022. In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Wolfgang Schumann Chartered Accountants Chairman DIN: 01995827 Ketan Vora Rajas Khaladkar G Venugopala Rao Partner Chief Financial Officer Managing Director DIN: 03635806 Mumbai Rakesh Pathak Atul April 22, 2022 Company Secretary April 22, 2022
RkJQdWJsaXNoZXIy MjA2MDI2