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    Adani Transmission LTD

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    xia89627
    This document contains a summary of the independent auditor's reports for Adani Transmission Ltd. from 2016 to 2023. It includes details such as the auditor's opinion, basis for opinion, key audit matters, responsibilities of management and the auditors. The auditors have provided an unmodified opinion for all years except 2023 where a qualified opinion was given. Deloitte Haskins & Sells LLP have been the auditors for most years.

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    © All Rights Reserved
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    Adani Transmission LTD

    Uploaded by

    xia89627
    28 views7 pages
    This document contains a summary of the independent auditor's reports for Adani Transmission Ltd. from 2016 to 2023. It includes details such as the auditor's opinion, basis for opinion, key audit matters, responsibilities of management and the auditors. The auditors have provided an unmodified opinion for all years except 2023 where a qualified opinion was given. Deloitte Haskins & Sells LLP have been the auditors for most years.

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    Audit Assurance & Internal Control

    Original Title

    Adani Transmission Ltd

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    This document contains a summary of the independent auditor's reports for Adani Transmission Ltd. from 2016 to 2023. It includes details such as the auditor's opinion, basis for opinion, key audit matters, responsibilities of management and the auditors. The auditors have provided an unmodified opinion for all years except 2023 where a qualified opinion was given. Deloitte Haskins & Sells LLP have been the auditors for most years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views7 pages

    Adani Transmission LTD

    Uploaded by

    xia89627
    This document contains a summary of the independent auditor's reports for Adani Transmission Ltd. from 2016 to 2023. It includes details such as the auditor's opinion, basis for opinion, key audit matters, responsibilities of management and the auditors. The auditors have provided an unmodified opinion for all years except 2023 where a qualified opinion was given. Deloitte Haskins & Sells LLP have been the auditors for most years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Hamad Abu Huraira

    AF120202011
    Adani Transmission Ltd.

    Year Title Addressee Auditor's Opinion

    Independent Auditors'
    2016 Shareholders Unmodified
    Report

    Independent Auditors'
    2017 Shareholders Unmodified
    Report

    Independent Auditors'
    2018 Shareholders Unmodified
    Report

    Independent Auditors'
    2019 Shareholders Unmodified
    Report
    Independent Auditors'
    2020 Shareholders Unmodified
    Report
    Independent Auditors'
    2021 Shareholders Unmodified
    Report

    Independent Auditors'
    2022 Shareholders Unmodified
    Report

    Independent Auditors'
    2023 Shareholders Qualified Opinion
    Report

    Only 8 years of annual report is available on internet.


    Basis For Opinion Key Audit Matters

    Financial Statements give true & fair view. Nill

    Financial Statements give true & fair view. Nill

    Financial Statements give true & fair view. Nill

    Financial Statements give true & fair view. Loss Allowance

    Hedge Accoiunting and the related


    Financial Statements give true & fair view.
    disclosures for currency derivatives
    Hedge Accoiunting and the related
    Financial Statements give true & fair view.
    disclosures for currency derivatives

    Hedge Accoiunting and the related


    Financial Statements give true & fair view.
    disclosures for currency derivatives

    Short Seller Report Short Seller Report


    Other Information Reponsibilities of Management

    Resoponsible for preperation of financial statements that


    Nill
    gives true & fair view.

    Resoponsible for preperation of financial statements that


    Nill
    gives true & fair view.

    Resoponsible for preperation of financial statements that


    Nill
    gives true & fair view.

    Material Misstatement of other Resoponsible for preperation of financial statements that


    information gives true & fair view.
    Material Misstatement of other Resoponsible for preperation of financial statements that
    information gives true & fair view.
    Material Misstatement of other Resoponsible for preperation of financial statements that
    information gives true & fair view.

    Material Misstatement of other Resoponsible for preperation of financial statements that


    information gives true & fair view.

    Material Misstatement of other Resoponsible for preperation of financial statements that


    information gives true & fair view.
    Auditors' Responsibilities

    Responsibilty to express opinion on these standalone financial


    statements based on our audit.

    Responsibilty to express opinion on these standalone financial


    statements based on our audit.

    Responsibilty to express opinion on these standalone financial


    statements based on our audit.

    Responsibilty to express opinion on these standalone financial


    statements based on our audit.
    Responsibilty to express opinion on these standalone financial
    statements based on our audit.
    Responsibilty to express opinion on these standalone financial
    statements based on our audit.

    Responsibilty to express opinion on these standalone financial


    statements based on our audit.

    Responsibilty to express opinion on these standalone financial


    statements based on our audit.
    Report on Other Legal and Regulatory Requirments

    Companies Order 2016 & Section 143(11), Section 143(3) of


    companies Act.

    Companies Order 2016 & Section 143(11), Section 143(3) of


    companies Act.

    Section 143(3) of companies Act.

    Section 143(3) of companies Act.

    Section 143(3) of companies Act.

    Section 143(3) of companies Act.

    Section 143(3) of companies Act.

    Section 143(3) of companies Act.


    Auditors' Name

    Dharmesh Parikh & Co. Chartered Accountants & Chirag Shah Partner

    Dharmesh Parikh & Co. Chartered Accountants & Chirag Shah Partner

    Deloitte Haskins & Sells LLP Chartered Accountants & Gaurav J. Shah Partner

    Deloitte Haskins & Sells LLP Chartered Accountants & Gaurav J. Shah Partner

    Deloitte Haskins & Sells LLP Chartered Accountants & Mohammad Bengali
    Partner
    Deloitte Haskins & Sells LLP Chartered Accountants & Mohammad Bengali
    Partner

    Deloitte Haskins & Sells LLP Chartered Accountants & Hardik Sutaria Partner

    Deloitte Haskins & Sells LLP Chartered Accountants & Hardik Sutaria Partner
    Auditor's Address Date

    Ahmedabad 26-May-16

    Ahmedabad 27-May-17

    Ahmedabad 10-May-18

    Ahmedabad 28-May-19

    Mumbai 9-May-20

    Mumbai 6-May-21

    Ahmedabad 5-May-22

    Ahmedabad 29-May-23

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