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Valencia Nutrition: Discrepancy Under Regulation 33 Of SEBI (LODR) Regulations 2015 For The Period Ended March 2022.


With reference to your email dated June 7 2022 where your good office has informed us about the discrepancy under Regulation 33 of SEBI (LODR) Regulations 2015 where it was observed that the Company has submitted/ partially submitted to the Exchange the Financial Results for theperiod ended March 2022. We would like to highlight that in the Audit report dated May 30 2022 submitted to the Stock Exchange it was mentioned by the Auditor that their opinion is unmodified.Referring to your email dated June 7 2022 we hereby confirm and state that Shah & Modi. Chartered Accountants the Statutory Auditors of the Company have issued auditors reports with an unmodified opinion on the Audited Standalone Financial Statements for the financial yearended March 31 2022

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