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TRANSCRIPT
m ~-/Ref. No. ____ l'JR7CST"f"9V--
Manager The Listing Department, M/s BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001
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Scrip Code: 533098
ISIN No. INE848E01016
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NHPC Limited (A Government of India Enterprise)
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General Manager The Listing Department M/s National Stock Exchange of India Limited, Exchange Plaza, Sandra Kurla Complex, Bandra(E), Mumbai- 400051
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Scrip Code: NHPC
Sub: Brief profile of Joint Statutory Auditors for the financial year 2020-21
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Sirs~. In continuation to our ealier letter of even number dated 14.08.2020, please find enclosed
herewith brief profile of following Joint Statutory Auditors of the Company appointed by Comptroller & Auditor General of India for the financial year 2020-21 :-
1. M/s KG Somani & Co. , New Delhi 2. M/s Lodha & Co. , Kolkata 3. M/s Arora Vohra & Co., Jammu
This is for your information and record.
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1. M/s K G Somani & Co., New Delhi 2. M/s Lodha & Co., Kolkata 3. M/s Arora Vohra & Co., Jammu
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Regd. Office : NHPC Office Complex, Sector-33, Faridabad - 121 003, Haryana CIN : L40101HR1975801032564; Website : www.nhpcindia.com
E-mail: [email protected]. in; EPABX No.: 01 29-2588110/2588500
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Confidential I Introduction S. No. Particulars
1. Name of the firm
2. Registration number of the firm
3. Date of Establishment
4. Registered Address of the firm
5. No. of Branches of the firm
6. Contact Phone/ Mobile Numbers / E-mail ID
7. RBI. Unique Code Number
8. C&AG
9. No. of Partners in the firm
10. PAN No. of the Firm
11. GSTNo. of the firm
Particulars
KG Somani & Co.
006591N
17May 1966
3/15, 4th Floor, Asaf Ali Road, New Delhi - 110002
5
011-23252225, 23277677, 41403938 I 9310031993 b.maheshwari(@kgsomani.com, office(@kgsomani.com
102095, Category-I
DE0781
15
AAAFK5666L
07AAAFKs666L1ZZ
This document shall remain the property of KG Somani & Co. Further, the content of this document are confidential and therefore, should not be passed on lo any third party nor shall it be published or reproduced in any manner.
Can.fi_deniial
Services Offered AnQil and ASS!!filll<'e Busin!•ss Adyiso ry Jn1t>rn __ Jll AJHli.t & ]liskAclvi'iOr)'.
• Statutory Audit • Due Diligence • Investigation • USGAAP • IFRS Audit & Conversion
Bookkeeping and Outsourcing
• Transactions record keeping • Accounts Receivable/ Payables / Payroll
Recording Services • Bank Account Reconciliation • Assets /Equipment Ledger maintenance
Specific Se1·vices
Fixed Asset Management (FAM) • Income Computation and Disclosure
Standards (ICDS) • Virtual CFO • Internal Control Over Financial Reporting
(ICFR)
• Internal Audit • Risk Assessment
• SOX Compliance • ForensicAudit
• SOPs Development • Operations Audit
• IFC Compliance
Cor porate Consulting
• Valuations • Mergers & Acquisitions • Corporate law · Compliance of Clause49
• Corporate Governance • Project Financing • Joint venture • Private equity
Domestic & International Taxation
• DirectTax • Goods and Service Tax • Service Tax • VAT • Compliance • Representation Services(including
before ITAT) • Advisory • Transfer Pricing • Expatriate Tax • Representations before Dispute
Resolution Panel(DRP) & Authority for Advance Rulings(AAR)
• Cross Border Transactions • Structuring
In-hound & Out-Bound Investment and FEMA
• India Entry Strategies for ./ Liaison Offices ./ Branch Offices ./ Project Offices ./ Subsidiaries ./ JointVentures
• RBI Representations/ FIPB • Outbound Investments
This document shall remain the property of KG Somani & Co. Further, the content of this document are confidential and therefore, should not be passed on to any third party nor shall it be published or reproduced in any manner.
f ollf!dential
Leadership Team Partner
Mr. Kishan Gopal Somani
Mr. Krishan Kumar Kuba
Mr. Sudhershan Dayal Maheshwari
Mr. Sukhbir Prasad Jain
Mr. B.R. Somani
Mr. Rajendra Prasad Tak -
Mr. Vinod Kumar Somani
Mr. Bhuvnesh Maheshwari
Mr. Ashish Kumar Batta
Ms. Namrata Malpani
Ms. Rashmi Gupta
Ms. Kavita Goyal --Mr. Anuj Somani
Mr. Karan Chadha --Mr. Kunal Jain
Qualifications
FCA, ACIS, ACS
FCA, ICWA
FCA
FCA, FCS, Ph.D
FCA
FCA
FCA
FCA, DISA
FCA
FCA, CPA
FCA, DISA
FCA, DISA
FCA
ACA
ACA
Years
54
53
52
52
41
38
31
30
20 -
16
16
13 -
10 -
8
5
/
•~--- ' ~ leader is one who knows the way, goes t~he way, and
shows the way'
This document shall remain the property of KG Somani & Co. Further, the content of this document are confidential and therefore, should not be passed on to any third party nor shall it be published or reproduced in any manner.
Lodha & Co was founded in 1941 and the Finn has 14 Partners supported by experienced professionals
providing services in the various fiel ds including Statutory Audit, Risk and Management Advisory,
Taxation and other Corporate Advisory. The Head Office is located at Kolkata and ;branches are in
Mumbai, Delhi, Hyderabad, Chennai and Jaipur. It has presence in all major Business Groups, Banks
and various Government and Non- Government Organisations in Ind ia. They have experience of
working with several multi - national Companies, listed entities and Companies with multiple products
and services.
, ..
Name of the Finn
2 Constitution
3 Film ICAI Registration No.
4 Date of Establishment
5 Unique Code No.
6 Finn CAG Empanelment No.
7 Address
Head Office
Branches
i) Ludhiana
ii) Ludhiana
ii i) Ludhiana
iv) Khanna
8 E-mail Address
9 Name of the Partners
tr.; .
PROFILE
ARORA VOHRA & CO.
Partnership Finn
009487N
16/ 11/1989
281113
NR0427
CHAJTANYA COMPLEX, PREM BHAWAN RESIDENCY ROAD, JAMMU-180001 (JAMMU & KASHMIR)
(0) 0191-2577130 (M) 0 9419142005
ADJ. JANDU TOWER, MILLER GANJ, G.T. ROAD, LUDHIANA-1 41003 (PB.)
543, LSE BUILDrNG,
FEROZE GANDHI MARKET,
LUDHIANA - 14 1001
539-540, LSE BUILDING
FEROZE GANDHI MARKET, LUDHIANA - 141001
18; NAROTAM NAGAR MARKET, NEAR AMAR GAS (HJ>) AGENCY KHANNA-141401
DlSTT. LUDHIANA (PB.)
aroravohraca@grnai I .com hardeep _ [email protected]
Sh. Ashwani Kumar Aggarwal, B.Com., F.C.A. M:+919316913090 Expereince - 48 Years
Sh. Prem Chand Bansal, B.Com., F.C.A. M:+919872500543 Expereince - 36 Years
Sh. Swinder Kumar Arora, B.Com., F'.C.A, DISA M:+9 l 94 l 7027464 Expereince - 34 Years
Sh. Mahesh Kumar Makkar, B.Com., F.C.A.
M:+9 l9815900l4l Expereince - 33 Years
Contd ..
10
11
Audit Staff
Experience of the Firm
& Partners
Place: Jammu Date : 17.08.2020
Sh. Hardeep Aggarwal, B.Com, F.C.A, D!SA M:+9 l 94 l 9142005 Expereince - 31 Years
Sh.Rajat Mengi, B.Com, F.C.A M :+919419188401 Expereince - 29 Years
Sh. Vinod Gupta, B.Com, F.C.A.
M :+919419187206 Expereince - 28 Years
S. Karan Bir Singh Sethi, B.Com, F.C.A, DISA M:+919419187037 Expereince - 27 Years
Sh. Narinder Pal, B.Com., F.C.A. M:+919417053336 Expereince - 20 Years
Professional Staff including Article Assistants- 48 Nos.
A. CENTRAL STATUTORY AUDIT
(i) JAMMU AND KASHMIR BANK LTD. 2012-13 to 2016-17
(ii) NHPC LTD. (A Govt of India Enterprise)
2017-1 8, 2018- 19 & 2019-20
B. STATUTORY BANK BRANCH AUDITS
The Firm has conducted Statutory, Internal and Concurrent audits of Nationalised Banks - 30 Years
C. GOVERNMENT AUDITS
The Firm has conducted audit of Govt. Companies, Insurance Companies alloted by Comptroller & Auditor General of India - 21 Years.
D. OTHER AUDITS
The Firm is engaged in the Financial services, internal & statutory audits of Limited Companies and Income Tax Consultancy - 31 Years.
For Arora Vohra & Co. Chartered Accountants
Sd/-
CA Hardeep Aggarwal Partner