Parekh Shah & Lodha Chartered Accountant

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1 October, 2016

2 Content Firm Profile Partner s Profile Affiliations & Reorganizations

3 Firm Profile

4 Firm profile SERVICES TO SEBI LISTED CLIENTS The firm is a Partnership firm established in 1988 offering audit and assurance services. The firm renders services and solutions to cater any needs of a business in present competitive environment.

5 Firm profile contd SERVICES TO SEBI LISTED CLIENTS Some key advantages and diffentiating factors, which makes us unique to offer best solution as per specific requirements of clients: All India network / presence through associates / branches, enable us to offer same standard and quality services to our clients on timely and cost effective basis across the country. Highly qualified professional team supported with adequate experience and know how. Standard and quality practices to ensure every assignment achieves the desired results. Our knowledge and deep understanding about various business and their requirements in various / special situations.

6 Firm Profile Our Services Contd.. Audit & Assurance Services Statutory Audits Internal Audits Compliance Audits Information System Audits Management and Revenue Audits Stock Audit Due Diligence Services Technical Viability Audit Inspections & Investigations Special Investigation Audit Forensic Audit Valuation Services

7 Firm profile contd SERVICES TO SEBI LISTED CLIENTS PSL is having highly qualified and professional team: Partners Qualifications Experience Mr. Ravindra Chaturvedi M. Com. FCA 26 plus years Mr. Amit R. Saklecha M. Com., FCA, CS, DISA 17 plus years Mr. Ashutosh Dwivedi Our team comprises of: Particulars B. Com. ACA, CS, Certified valuer. Qualified Professionals (includes CA, CS, Lawyers, Engineers, MBA and person with 10+ year experience) 11 plus years Semi Qualified Professional 45 Support Staff 15 Total 75 Team strength 15

8 - Partners Profile

9 SERVICES TO SEBI LISTED CLIENTS Partners Profile Ravindra Chaturvedi :- M. Com, FCA. Age 45 years. 26 years of experience in Statutory Audits, Taxation and Corporate Finance. Most Senior & Managing partner of PSL and presently heading the Institutional Business Group (IBG) of the firm. Having very good understanding of the requirements of assignments of institutions/banks and possessing good analytical skills which is very essential in these type of assignments. Also having very good command over Direct Tax and Financial Advisory. He has successfully executed some critical assignments for IBG and sharing good relations with top executives of the various Financial Institutions/Banks.

10 Partner Profile Contd SERVICES TO SEBI LISTED CLIENTS Amit R. Saklecha :- M. Com., ACA, CS, DISA. Age 38 years. 17 years of experience in Management & Business Advisory, Audits and Corporate Finance, having bright academic record with practical and professional approach. Having very good analytical skills in finance with understanding of various businesses to develop various financial, commercial & business models, possessing rich experience of capital and commodity market operations, corporate laws, information system audit/development. Having exposure in financial structuring, debt syndication, private equity, business/financial restructuring and pre IPO advisory.

11 Partner Profile Contd SERVICES TO SEBI LISTED CLIENTS Ashutosh Dwivedi :- B. Com, ACA., CS Age 30 years 11 years of experience in Consultancy, Management Audit, Statutory Audit and the youngest partner of PSL. Presently looking after the Business Consultancy Group (BCG) of the firm and possessing enrich experience of various business / industries specially of stock & commodity broking industry. He is known for his professional and result oriented approach towards any assignment. Having very high enthusiasm and dedication towards profession and excellent in team coordination.

12 - Affiliations & Recognizations

13 Affiliations & Reorganizations SERVICES TO SEBI LISTED CLIENTS PSL is empanelled with all financial regulators of the country because of its quality and professional services, which includes: Reserve Bank of India (R.B.I.) Security Exchange Board of India (S.E.B.I.) Forward Market Commission (F.M.C.) Bombay Stock Exchange Ltd. (BSE) National Stock Exchange of India Ltd. (NSE) National Commodity and Derivative Exchange Ltd. (NCDEX) Multi Commodity Exchange of India Ltd. (MCX) Comptroller & Auditor General of India (C & A G)

14 Affiliations & Reorganizations Contd. SERVICES TO SEBI LISTED CLIENTS PSL is also empanelled with more than 20 Banks / FIs of the country because of its quality and professional services, which includes: ICICI Bank Ltd. IDBI Bank Ltd. State Bank of India (SBI) Kotak Mahindra Bank Ltd. Standard Chartered Bank Asset Reconstruction Company of India Ltd. (Arcil) Bank of Baroda IFCI Ltd.

15 THANK YOU PAREKH SHAH & LODHA 31-E, BKC Centre, Laxmi Industrial Estate, New Link Road, New Link Road, Andheri (West), Mumbai 53.

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