Corporate Announcement
Security Code : 533344    Company : PFS    
Clarification Sought from PTC India Financial Services Ltd 
  Exchange Disseminated Time     11/14/2022 5:55:27 PM
The Exchange has sought clarification from PTC India Financial Services Ltd with respect to announcement dated 09-Nov-2022 informing about Forensic Audit Report.

On the basis of aforesaid announcement, the Company is required to provide/clarify the following:

(a) It is observed that the Forensic Audit report submitted by the Company is not legible and searchable. Accordingly, Company is requested to resubmit the Forensic Audit Report in machine readable and searchable form under the appropriate head.

(b) Company shall disclose the below as a separate announcement:

1. PFS Management Response

2. Remarks issued by Ernst &Young LLP (independent advisors to the management in relation to the forensic audit)

The response of the company is awaited.


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