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ઇન્ટરનેશનલ ડેટા મેનેજમેન્ટ

બીએસઈ: 517044  |  ઍનઍસઈ : N.A  |  ISIN: INE649R01010  |  Computers - Hardware

શોધો ઇન્ટરનેશનલ ડેટા મેનેજમેન્ટ કનેક્શન � Mar 14
ઓડિટર રિપોર્ટ વર્ષાન્ત : Jun '15
We have audited the accompanying financial statements of International
 Data Management Limited (''the Company''), which comprise the balance
 sheet as at 30th June 2015, the statement of Profit and Loss and the
 Cash Flow Statement for the period then ended, and a summary of
 significant accounting policies and other explanatory information.
 
 Management''s Responsibility for the Financial Statements
 
 The Company''s Board of Directors is responsible for the matters stated
 in Section 134(5) of the Companies Act, 2013 (the Act) with respect
 to the preparation and presentation of these financial statements that
 give a true and fair view of the financial position, financial
 performance and cash flows of the Company in accordance with the
 accounting principles generally accepted in India, including the
 Accounting Standards specified under Section. 133 of the Act, read with
 Rule 7 of the Companies (Accounts) Rules, 2014.
 
 This responsibility also includes maintenance of adequate accounting
 records in accordance with the provisions of the Act for safeguarding
 the assets of the Company and for preventing and detecting frauds and
 other irregularities; selection and application of appropriate
 accounting policies; making judgments and estimates that are reasonable
 and prudent; and design, implementation and maintenance of adequate
 internal financial controls, that were operating effectively for
 ensuring the accuracy and completeness of the accounting records,
 relevant to the preparation and presentation of the financial
 statements that give a true and fair view and are free from material
 misstatement, wheuier due to fraud or error,
 
 Auditor''s Responsibility
 
 Our responsibility is to express an opinion on these financial
 statements based on our audit.
 
 We have taken into account the provisions of the Act, the accounting
 and auditing standards and matters which are required to be included in
 the audit report under the provisions of the Act and the Rules made
 thereunder.
 
 Except as matters stated in Emphasis of Matter given below, we
 conducted our audit in accordance with the Standards on Auditing
 specified under Section 143(10) of the Act. Those Standards require
 that we comply with ethical requirements and plan and perform the audit
 to obtain reasonable assurance about whether the financial statements
 are free horn material misstatement.
 
 An audit involves performing procedures to obtain audit evidence about
 the amounts and the disclosures in the financial statements. The
 procedures selected depend on the auditor''s judgment, including the
 assessment of the risks of material misstatement of the financial
 statements, whether due to fraud or error. In making those risk
 assessments, the auditor considers internal financial control relevant
 to the Company''s preparation of the financial statements that give a
 true and fair view in order to design audit procedures that are
 appropriate in the circumstances, but not for the purpose of expressing
 an opinion on whether the Company has in place an adequate internal
 financial controls system over financial reporting and the operating
 effectiveness of such controls.  An audit also includes evaluating the
 appropriateness of the accounting policies used and the reasonableness
 of the accounting estimates made by the Company''s Directors, as well as
 evaluating the overall presentation of the financial statements.
 
 We believe that the audit evidence we have obtained is sufficient and
 appropriate to provide a basis for our audit opinion on the financial
 statements.
 
 Opinion
 
 Subject to the matters stated in Emphasis of Matter, in our opinion and
 to the best of our information and according to the explanations given
 to us, the aforesaid financial statements give the information required
 by the Act in the manner so required and give a true and fair view in
 conformity with the accounting principles generally accepted in India,
 of the state of affairs of the Company as at 30th June 2015 and loss
 and its cash flow for the period ended on that date.
 
 Emphasis of Matter
 
 Without qualifying our report, we draw attention to
 
 i. Though the Company has incurred losses far in excess of paid up
 capital and reserves, since the directors are looking for right
 opportunity to explore the similar line of business activity, the
 directors consider that it is appropriate to prepare the financial
 statements on going concern basis [Note 19].
 
 ii. In respect of one inter corporate loan amounting to Rs.  89.10
 lacs, no confirmation has been received from the lender company [Note
 20].
 
 iii.  Note2.1.g regarding deferred tax assets.
 
 Report on Other Legal and Regulatory Requirements
 
 1.  As required by Companies (Auditor''s Report) Order, 2015 (''the
 order'') issued by the central government of India in terms of
 sub-section (11) of Section 143 of the Act, we give in the annexure, a
 statement on the matters specified in paragraphs 3 and i of the order,
 to the extent applicable :
 
 2.  As required by section 143(3) of the act, we report that:
 
 a.  we have sought and obtained all the information and explanations
 which to the best of our knowledge and belief were necessary for the
 purposes of our audit.
 
 b.  In our opinion proper books of account as required by law have been
 kept by the Company so far as it appears from our examination of those
 books;
 
 c.  The Balance Sheet, the statement of Profit And Loss and Cash Flow
 Statement dealt with by this Report are in agreement with the books of
 account;
 
 d.  hi our opinion, the aforesaid financial statements comply with the
 Accounting Standards specified under Section 133 of the Act, read with
 Rule 7 of the Companies (Accounts) Rules, 2014;
 
 e.  On the basis of the written representations received from the
 directors as on 30th June 2015 and taken on record by tile Board of
 Directors, none of the directors is disqualified as on 30th June 2015
 from being appointed as a director in terms of Section 164 (2) of the
 Act; and
 
 f. With respect to the other matters included in the Auditor''s Report
 in accordance with Rule 11 of the Companies (Audit and Auditors) Rules,
 2014, in our opinion and to the best of our information and according
 to the explanations given to us :
 
 i. The Company does not have any pending litigations which would impact
 its financial position except as stated in para 7 (c) of annexure to
 Independent Auditor''s Report,
 
 ii. The Company did not have any long-term contracts including
 derivatives contracts for which there were any material foreseeable
 losses.
 
 iii. There were no amounts which required to be transferred to the
 Investor Education and Protection Fund by the Company.
 
 Annexure referred to in our report of even date on the accounts for the
 year ended 30th June 2015.
 
 (Referred to in our report of even date)
 
 l.a) The Company has maintained proper records showing full
 particulars, including quantitative details and situation of all its
 fixed assets.
 
 b) The fixed assets have been physically verified by the Management
 during the period at reasonable intervals and no material discrepancies
 were noticed.
 
 c) None of the fixed assets have been disposed off during - the period.
 
 2. The Company did not have any stock at the end of the period
 
 3.  The Company has not granted any loans, secured or unsecured, to
 companies, firms or other parlies covered in the register maintained
 under Section 189 of the Act.
 
 4.  hi our opinion and according to the information and explanations
 given to us, there is an adequate internal control system commensurate
 with the size of the Company and the nature of its business for the
 purchase of inventory and assets and for the sale of goods and
 services.
 
 5.  In our opinion, and according to the information and explanations
 given to us, the Company has not accepted deposits as per the
 directives issued by the Reserve Bank of India under the provisions of
 Sections 73 to 76 or any other relevant provisions of die Act and the
 rules framed there under.
 
 6.  The Central Government has not prescribed maintenance of cost
 records under Section 148{1) of the Act, for any of die products of the
 Company.
 
 7.(a)According to the records of the company, the company is generally
 regular in depositing with appropriate authorities undisputed statutory
 dues including provident fund, income tax, sales tax, cess and other
 statutory dues applicable to it.
 
 (b) According to the information and explanations given to us, no
 undisputed amounts payable in respect of income tax, wealth tax, sale
 tax, service tax, custom duty and excise duty were outstanding as at
 30th June, 2015 for a period exceeding six months from the date they
 became payable.
 
 (c) According to the information and explanations given to us, diere
 are no dues of, sales tax, income tax, custom duty, wealth tax, excise
 duty and cess which have not been deposited on account of any dispute
 except ESI.
 
 Nature of the     Amount       Forum where 
 dues              (Rs-)        dispute is
                                pending
 
 ESI             6,76,777/-     Joint Director,
                                Regional Office ESI, 
                                New Delhi.
 
 (d) According to the information and explanation given to us , there
 are no dues required to be transferred to investor education and
 protection fund in accordance with the relevant provisions of the
 Companies Act, 1956 (1 of 1956) and rules made there under.
 
 8.  In our opinion, the accumulated losses of the company are more than
 fifty percent of its net worth. The company has incurred cash losses
 during the financial period covered by our audit and in the immediately
 preceding financial year.
 
 9.  In our opinion and according to the information and explanations
 given to us, the Company does not have any borrowings from financial
 institution, bank or debenture holders.
 
 10.  According to the information and explanations given to us, the
 Company has not given any guarantee for loans taken by others from
 banks or financial institutions,
 
 11.  In our opinion and according to the information and explanations
 given to us, The company has not raised any term loan during the
 period.
 
 12.  According to the information and explanations given to us, no
 fraud on or by the Company has been noticed or reported during the
 course of our audit.
 
                                       For S.D. Chopra & Assosciates
 
 Place : New Delhi                             Chartered Accountants
 
 Date  : August 26, 2015               Firm Registration No. 003789N
 
                                                         S.D. Chopra
 
                                                          Proprietor 
 
                                               Membership No. 082537
સ્તોત્ર: રેલીગેર ટેકનોવા


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