M R Narain Co Chartered Accountants Chennai INDIA

M. R. Narain & Co. Chartered Accountants Chennai, INDIA M. R. Narain & Co, Chartered Accountants

BACK GROUND Ø M. R. Narain & Co. , Chartered Accountants, established by Sri. M. R. Narayanan in 1957, is a professional firm of about 60 years standing, catering to and being of service to varied business establishments from firms to large corporates, both in private and public sector. Further, the firm has forayed into Audits on behalf of Government into education and other areas. Ø The firm has presently 7 Partners, and one qualified Assistants, all Partners are fellow members of Institute of Chartered Accountants of India, with experience ranging from 15 to 42 years in the profession. Ø Currently, our Group employs around 40 personnel - a team of professionals possessing necessary experience and expertise, which includes. Ø Chartered Accountants Ø Cost Accountants Ø CISA /DISA Professionals Ø Company Secretaries M. R. Narain & Co, Chartered Accountants

OUR SERVICES Ø Ø Ø Audit and Assurance Services The firm handles audit of large and medium Corporate in varied fields including Automobile Sector, Textile Industry, Engineering Industry, FMCG industry, Health Care Industry and Information Technology. Taxation The firm has been specializing in corporate taxation and has been advising the Corporate clients on taxation matters and has been representing before various income-tax authorities including Income-tax Appellate Tribunal and Settlement Commission Other Services The firm’s other professional services which includes: o Due diligence of Corporate and other businesses for investment. o Monitoring of Corporate and other entities on behalf of Banks / Lenders. o Management and Operation Audit. o The firm also handles NRI / MNC clients on FEMA , Taxation , Opinion and Investments M. R. Narain & Co, Chartered Accountants

AUDIT AND ASSURANCE Ø Stautory Audit of Companies The Firm at present conducts Statutory audit of approx 125 companies , the prominent ones being: Ø Internal Audit , risk compliance and other works for Companies The Firm at present conducts Internal audit /risk compliance /certification/opinion/project report works of approx. 190 companies , the prominent ones being: M. R. Narain & Co, Chartered Accountants

AUDIT AND ASSURANCE Ø Audit of Public Sector Undertaking The Firm has been on the panel of Comptroller and Auditor General of India for large public sector audits and have conducted the audits of various entities for over 30 years, including • Indian Oil Corporation Ltd, • Oil and Natural Gas Corporation Ltd, • Food Corporation of India Ltd, • Bharat Heavy Electricals Ltd, • Indian Telephone Industries Ltd, • Minerals and Metals Trading Corporation of India Ltd. M. R. Narain & Co, Chartered Accountants

AUDIT AND ASSURANCE Ø Audit of Banks The Firm has been in the panel of Reserve Bank of India for Statutory Central Auditors and has conducted the audit of public sector and private sector banks as Statutory Central Auditors for over 25 years. The Firm has conducted Branch Audit, Concurrent Audit, Internal Audit, Stock and Management Audit for various Banks for over 30 years including: Central Statutory Audits Corporation Bank State Bank of Mysore and Jaipur Oriental Bank of Commerce Andhra Bank Allahabad Bank Lord Krishna Bank Ltd Woori Bank (KOREA) Bank Branch Audits Bank of India State Bank of Bikaner Indian Bank of Baroda State Bank of India Punjab National Bank M. R. Narain & Co, Chartered Accountants

AUDIT AND ASSURANCE � Ø Concurrent Audits Andhra Bank of India Jaipur Bank of Baroda Canara Bank Central Bank of India Corporation Bank Indian Overseas Bank State Bank of India State Bank of Bikaner and Syndicate Bank Union Bank of India Centurion Bank of Punjab Ltd Karnataka Bank Ltd The Jammu & Kashmir Bank State Bank of Mauritius Special Audits ING Vysya Bank Ltd – KYC norms and Review of Bank Policies Information Technology Audits The firm also specializes in Information Technology Audit and our clientele includes Lord Krishna Ltd and ING Accountants Vysya Bank Ltd. M. R. Narain. Bank & Co, Chartered Ø

OTHER SERVICES Ø International Taxation Ø Direct Tax Services Ø Non Resident Taxation and FEMA Ø Regulatory Compliances Ø Start Up Ventures Ø Assurance Services Ø Secretarial Services Ø Attestation Services Ø Accounting and Business Process Outsourcing M. R. Narain & Co, Chartered Accountants

CLIENT WITH INTERNATIONAL PRESENCE Ø KPI SOFT TECHNOLOGIES P LTD, having office at Singapore, Malaysia, Japan and UK. Ø HEXAWARE TECHNOLOGIES LTD – Listed Indian Company, having office at US, UK, Singapore, Australia & in Europe Ø (HYUNDAI ) GLOVIS INDIA P LTD- having office at South Korea, China, Turkey, US & UK. Ø SOMIC ZF COMPONENTS P LTD – having office at Japan and Germany. Ø ERIEZ MAGNETICS INDIA P LTD – having offices at US, China, Mexico and Europe Countries. Ø NEMAK ALLUMINIUM CASTINGS P LTD - having offices at US, Mexico, china, Europe countries & Australia Ø BPO CONNECT INDIA P LTD M. R. Narain & Co, Chartered Accountants

CLIENT WITH INTERNATIONAL PRESENCE Ø ACCEL Frontline Ltd – a listed company, having office at Singapore, Malaysia, Japan and UK. Ø Water Base Limited Ø OPG Power Ventures Plc (AIM Listed Company ) Ø Sanyo Denki India Private Limited – Having its Offices in Asia, North America and Europe Ø Summit Auto Seats Industry Company Pvt Ltd Ø ATV Precision Components Pvt Ltd Ø Softcrylic Tech Solution India Pvt Ltd Ø Frost & Sullivan India Private Limited Ø Nemak Aluminium Castings India Private Limited Ø Associated auto Ø Swasti Microfinance Pvt Ltd M. R. Narain & Co, Chartered Accountants

OUR ESTEEMED CLIENTELE M. R. Narain & Co, Chartered Accountants

OUR ESTEEMED CLIENTELE M. R. Narain & Co, Chartered Accountants

OUR ESTEEMED CLIENTELE Tamilnadu Tea Plantation M. R. Narain & Co, Chartered Accountants

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