Letter Head of Auditor Firm
To, Date: 03/09/2024
CHINNOR VALLY PRODUCER COMPANY LIMITED
C/O Jyoti Bisen, Ward-05 Post Garra,
Rampayaily Waraseoni Balaghat MP 481335 IN
Subject: Certificate of eligibility cum consent to act as auditor (under section 139 read with
section 141 of the Companies Act, 2013).
Dear Sir,
With reference to your proposal of appointment of our firm as statutory auditors of the company
for the financial year 2023-2024, from the conclusion of this EGM till the conclusion of Annual
General Meeting of the Company to be held in the year 2024. We thankfully certify and confirm
that in case of our firm is being appointed as the auditor we are desirous and ready to act as
auditors of the company and do declare that:
We thankfully certify and declare that:
1. The firm is eligible for appointment and is not disqualified for appointment under
Companies Act, 2013, the Chartered Accountant Act, 1949 and rules and regulations made
there under;
2. Our proposed appointment would be as per the terms provided under the Act;
3. the proposed appointment is within the limits laid down by or under the authority of the
Act;
4. There are no proceedings pending against either of the partners or the firm with respect to
professional matters of conduct;
5. We satisfy other criteria as provided under Section 141 of the Act.
6. We further submit the requisite information as required while filing Form ADT-1 to MCA
portal as under
[Link]. PARTICULARS
1. Income Tax PAN of Auditor or auditor’s firm EFFPD3965B
2. Name of the firm Vaibhav Dubey & Associates
3. Name of Auditor Vaibhav Dubey
4. Firm Registration Number 035189C
5. Membership Number 470195
6. Address of the Auditor H NO 65/1 WARD NO 4, Behind
Swami Narayan Mandir,
Silampura, Burhanpur,
Madhya Pradesh,India, 450331
7. Email id vaibhavdubey259@[Link]
We look forward the professional relationship with the company.
Thanking you
For Vaibhav Dubey & Associates,
Chartered Accountant
CA Vaibhav Dubey
(Proprietor)
FRN- 035189C
[Link]. 470195
