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Adani Transmission LTD

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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64 views7 pages

Adani Transmission LTD

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.

Uploaded by

xia89627
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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