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Statutory Reports
Corporate Overview
Financial Statements
F-4
(Standalone)
72nd Annual Report 2016-17
Opinion
In our opinion, to the best of our information and according to the explanations given to us, the Company and its Joint Operation Companies have, in all material
respects, an adequate internal financial controls system over financial reporting and such internal financial controls over financial reporting were operating effectively
as at March 31, 2017, based on the internal control over financial reporting criteria established by the Company and its Joint Operation Companies considering
the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of
Chartered Accountants of India.
For
DELOITTE HASKINS & SELLS LLP
Chartered Accountants
(Firm Registration No.117366W / W-100018)
B.P. SHROFF
Partner
Mumbai, May 23, 2017
(Membership No. 34382)