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01 INTEGRATED 73 STATUTORY 178 FINANCIAL
REPORT
STATEMENTS
REPORTS
Corporate
Governance Report
CERTIFICATE BY CEO AND CFO
Pursuant to Regulation 17(8) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

To,
The Board of Directors
Tata Chemicals Limited
Mumbai

We hereby certify that:
a) We have reviewed the Financial Statements and the Cash Flow Statement of Tata Chemicals Limited (‘the Company’) for the year
ended March 31, 2022, and confirm to the best of our knowledge and belief that:

i. these statements / results do not contain any materially untrue statement or omit any material fact or contain statements that
might be misleading;
ii. these statements / results together present a true and fair view of the Company’s affairs and are in compliance with existing
accounting standards, applicable laws and regulations.
b) There are, to the best of our knowledge and belief, no transactions have been entered into by the Company during the period, which
are fraudulent, illegal or violate the Company’s Code of Conduct.
c) We accept responsibility for establishing and maintaining internal controls over financial reporting and we have evaluated the
effectiveness of the internal control system of the Company in respect of financial reporting and have disclosed to the auditors and
the Audit Committee, deficiencies in the design or operation of internal controls, if any, of which we are aware and the steps taken
and proposed to be taken for rectifying these deficiencies.
d) The Company has devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems
were adequate and operating effectively.
e) We also certify that we have indicated to the auditors and the Audit Committee that:
i) there have been no significant changes during the period in internal controls over financial reporting;

ii) there have been no significant changes in accounting policies;
iii) there have been no 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 listed entity’s internal control system over financial reporting.

R. Mukundan Nandakumar S. Tirumalai
Managing Director & CEO Chief Financial Officer
Mumbai, April 29, 2022 DIN: 00778253

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