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MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control

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Page 1: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 2: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 3: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 4: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 5: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 6: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 7: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 8: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 9: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 10: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 11: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 12: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 13: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 14: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 15: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 16: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 17: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 18: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 19: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 20: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 21: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 22: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 23: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 24: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control
Page 25: MergedFile - D-Martdmartindia.com/files/investor_relationship/subsidiary_financials... · expressing an opinion whether the Company has in place, an adequate internal financial control

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