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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.
1514/202 Transfer Agents) Regulations, 1993 regarding the Companies Act and dealing with client;
g) The Securities and Exchange Board of India (Delisting of Equity Shares) Regulations, 2009; No such
transaction took place during the Financial Year 2023-24; h) The Securities and Exchange Board of
India (Buyback of Securities) Regulations,1998; No such transaction took place during the Financial
Year 2023-24. V. Compliance with Tax laws (Income Tax, VAT, Excise and Service Tax) VI. And Labor
Laws, Environment Laws, other applicable laws etc. I have also examined compliance with the
applicable clauses of the following: i. Secretarial Standards issued by The Institute of Company
Secretaries of India. ii. The Listing Agreements entered into by the Company with Stock Exchange. iii.
Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements)
Regulations, 2015. During the period under review the Company has complied with the provisions of
the Act, Rules, Guidelines Standards etc. mentioned above subject to the following observations.

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