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To, The Members, WINSOME YARNS LTD Chandigarh My report is to be read along with this letter. 1.

Maintenance of secretarial record is the responsibility of the management of the company. Our
responsibility is to express an opinion on these secretarial records based on our audit. 2. We have
followed the audit practices and processes as were appropriate to obtain reasonable assurance
about the correctness of the contents of the Secretarial records. The verification was done on test
basis to ensure that correct facts are reflected in secretarial records. We believe that the processes
and practices, we followed provide a reasonable basis for our opinion. 3. We have not verified the
correctness and appropriateness of financial records and Books of Accounts of the Company. 4.
Wherever required, we have obtained the Management representation about the compliance of
laws, rules and regulations and happening of events etc. 5. The compliance of the provisions of
Corporate and other applicable laws, rules, regulations, standards is the responsibility of
management. Our examination was limited to the verification of procedures on test basis. 6. The
Secretarial Audit report is neither an assurance as to the future viability of the company nor of the
efficacy or effectiveness with which the management has conducted the affairs of the company.
(Girish Madan) Practicing Company Secretary Membership No: 5017 Date: 04/12/2024 Certificate of
Practice No: 3577 Place: Panchkula UDIN: F005017F003245628 Peer Review Certificate No.
1514/2021
__________________________________________________________________________________
__________________________ ANNEXURE-'1' CERTIFICATE OF SECRETARIAL AUDITORS ON
CORPORATE GOVERNANCE UNDER SEBI (LODR) REGULATIONS, 2015 To the Members of Winsome
Yarns Limited (under CIRP) We, have examined the compliance of conditions of Corporate
Governance by Winsome Yarns Limited, (CIN: L17115CH1990PLC010566) (under Corporate
Insolvency Resolution Process) having its registered office at Basement, SCO 13-14-15, Sector 34-A,
Chandigarh, while taking review after completion of financial year for the year ended March 31,
2024, as stipulated in Schedule V of SEBI (LODR) Regulations, 2015. During the year under review
The Hon’ble Adjudicating Authority, i.e., National Company Law Tribunal, Chandigarh Bench, has
admitted the Company Petition i.e. C.P (IB) No. 291/Chd/Chd/2018, filed by M/s. Edelweiss Asset

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