We have reviewed the financial statements read with the cash flow statement of Bodhtree
Consulting Limited for the year ended March 31, 2017 and that to the best of our knowledge
and belief, we state that;
a) (i) These statements do not contain any materially untrue statement or omit any
material fact or contain statements that might be misleading.
(ii) These statements together present true and fair view of the Company's affairs and
are in compliance with current Accounting standards, applicable laws and regulations.
b) There are, to the best of our knowledge and belief, no transaction entered into by
the Company during the year which are fraudulent, illegal or in violation of the Company's
Code of Conduct.
c) We accept responsibility for establishing and maintaining internal controls for
financial reporting. We have evaluated the effectiveness of internal control systems of
the Company pertaining to financial reporting and have disclosed to the Auditors and the
Audit Committee, deficiencies in the design or operation of such internal controls, if
any, and steps taken or proposed to be taken for rectifying these deficiencies.
d) We have indicated to the auditors and the Audit committee that there are no:
(1) Significant changes in internal control over financial reporting during the year;
(2) Significant changes in accounting policies during the year requiring disclosure in
the notes to the financial statements; and
(3) Instances of significant fraud of which we have become aware and the involvement
therein, if any, of the management or an employee having a significant role in the
company's internal control system over financial reporting.
| Place: Hyderabad |
L N Ramakrishna |
Prabhakar Rao Kallur |
| Date: 11.05.2017 |
Managing Director DIN. 03623543 |
Chief Financial Officer |