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ઇન હોઉસ પ્રોડક્શન

બીએસઈ: 526610  |  ઍનઍસઈ : N.A  |  ISIN: INE120B01024  |  Computers - Software Medium & Small

શોધો ઇન હોઉસ પ્રોડક્શન કનેક્શન � Mar 13
ઓડિટર રિપોર્ટ વર્ષાન્ત : Mar '14
We have audited the accompanying financial statements of IN HOUSE
 PRODUCTIONS LIMITED [The Company] , which comprise the Balance Sheet
 as at 31st March 2014 the Statement of Profit and Loss and Cash Flow
 Statement for the year then ended, and a summary of significant
 accounting policies and other explanatory information.
 
 Management''s responsibility for the Financial Statements :
 
 The Company''s management is responsible for the preparation 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 referred to in sub-section (3C) of
 Section 211 of the Companies Act, 1956 [the Act]. This responsibility
 includes the design, implementation and maintenance of internal control
 relevant to the preparation and presentation of the financial
 statements that give a true and fair view and are free from material
 misstatement, whether due to fraud or error.
 
 Auditor''s responsibility:
 
 Our responsibility is to express an opinion on these financial
 statements based on our audit. We conducted our audit in accordance
 with the Standards on Auditing issued by the Institute of Chartered
 Accountants of India. 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
 from material misstatement.
 
 An audit involves performing procedures to obtain audit evidences about
 the amounts and disclosures in the financial statements. The procedures
 selected depend on the auditors'' 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 control relevant to the Company''s preparation and
 fair presentation of the financial statements in order to design audit
 procedures that are appropriate in the circumstances, but not for the
 purpose of expressing an opinion on the effectiveness of the Company''s
 internal control. An audit also includes evaluating the appropriateness
 of accounting policies used and the reasonableness of the accounting
 estimates made by management, 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.
 
 Opinion
 
 In our opinion and to the best of our information and according to the
 explanations given to us, the financial statements of the Company 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:
 
 (i) In the case of the Balance Sheet, of the state of affairs of the
 Company as at 31st March 2014;
 
 (ii) In the case of the Statement of Profit and Loss, of the loss for
 the year ended on that date; and
 
 (iii) In the case of the Cash Flow Statement, of the cash flows for the
 year ended on that date.
 
 Report on other legal and regulatory requirements
 
 1.  As required by the Companies (Auditor''s Report) Order 2003 (the
 Order) issued by the Central Government of India in terms of
 sub-section (4A) of section 227 of the Act, we give in the Annexure a
 statement on the matters specified in paragraphs 4 and 5 of the Order.
 
 2.  As required by sub-section (3) of section 227 of the Act, we report
 that:
 
 a.  We have 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 appears from our examination of
 those books;
 
 c.  The Financial Statements dealt with by this Report are in agreement
 with the books of account;
 
 d.  In our opinion, the Financial Statements comply with the Accounting
 Standards referred to in sub-section (3C) of section 211 of the Act;
 
 e.  On the basis of the written representations received from the
 directors as on 31st March 2014, taken on record by the Board of
 Directors, none of the directors is disqualified as on 31st March 2014,
 from being appointed as a director in terms of clause (g) of
 sub-section (1) of section 274 of the Act.
 
 With reference to annexure referred to in the paragraph 3 of the
 Auditors'' Report to the Members of In House Productions Limited on the
 financial statements for the year ended 31st march 2014, we report
 that;
 
 1.  The Company has maintained proper records showing full particulars,
 including quantitative details and situation of fixed assets.
 
 As per the information given to us, the management has not physically
 verified the fixed assets during the year.
 
 In our opinion, the fixed assets disposed of during the year do not
 constitute substantial part of fixed assets of the Company and such
 disposal has not affected the going concern status of the company.
 
 2.  As per the information and explanation given to us, the inventory
 has not been physically verified by the management during the year.
 
 The Company has written off an amount of Rs 5,64,10,888 on account of
 the entire inventory becoming obsolete during the year.
 
 3.  The Company has not taken loans from Companies covered in the
 Register maintained under section 301 of the Companies Act, 1956.
 
 An amount of Rs 5,55,15,375 being an unsecured loan given to a company
 covered in the Register maintained under section 301 of the Companies
 Act, 1956 and became irrecoverable has been written off during the year
 in the books of account of the company.
 
 4.  In our opinion and according to the information and explanations
 given to us, the Company''s internal control system in relation to
 purchase of fixed assets and services and rendering of services is
 adequate and commensurate with the size and nature of its business.
 Also there is no continuing failure on the part of management to
 correct major weakness in the internal control.
 
 5.  Based on the audit procedures applied by us and according to the
 information and explanations provided by the management, the
 particulars of Contracts or Arrangements referred to in Section 301 of
 the Companies Act. 1956 have been so entered in the register required
 to be maintained under that section.
 
 In our opinion and according to the information and explanations given
 to us, the transactions made in pursuance of contracts or arrangements
 entered in the registers maintained under Section 301 and exceeding the
 value of Rupees Five lakhs in respect of any party during the year have
 been made at prices which are reasonable having regard to prevailing
 market prices at the relevant time.
 
 6.  The Company has not accepted any deposits from public within the
 meaning of sections 58A and 58AA of the Companies Act, 1956 and the
 rules framed there under, during the year.
 
 7.  No internal audit has been carried out during the year.
 
 8.  We are informed that the Central Government has not prescribed
 under section 209(1) (d) of the Companies Act, 1956 maintenance of cost
 records for any of the products manufactured by the Company.
 
 9.  In our opinion and according to the information and explanations
 given to us, undisputed statutory dues of TDS have not generally been
 regularly deposited with the appropriate authorities though the delays
 in deposit have not been serious.No other statutory dues or taxes have
 become payable by the company during the year. As per the information
 given to us by the management, there are no dues of the Company to the
 Investor Education & Protection Fund.
 
 According to the information and explanations given to us, an amount of
 Rs 1,44,604 on account of undisputed TDS was outstanding, as at 31st
 March 2014 for a period of more than six months from the date they
 became payable.
 
 10.  The accumulated losses of the Company at the end of the financial
 year have exceeded its net worth. The company has incurred cash losses
 during the financial year and in the immediately preceding financial
 year.
 
 11.  Based on our audit procedures and on the basis of the information
 and explanations given to us and also based on our examination of
 documents and records of the company, the Company has not taken any
 term loans during the year.
 
 12.  Based on the information and explanations given to us and also
 based on our examination of documents and records of the company, we
 are of the opinion that the Company has not granted loans and advances
 on the basis of security by way of pledge of shares, debentures and
 other securities.
 
 13.  In our opinion and according to the information and explanations
 given to us, the nature of the activities of the Company does not
 attract any special statute applicable to chit fund and nidhi/ mutual
 benefit fund/ societies.
 
 14.  According to the information and explanations given to us, the
 company is not dealing or trading in shares, securities, debentures and
 other investments.
 
 15.  According to the information and explanations given to us, the
 Company has not given any guarantees for loans taken by others from
 banks or financial institutions.
 
 16.  Company has no term loans outstanding so the question of
 utilization of term loan does not arise.
 
 17.  According to the information and explanations given to us and on
 an overall examination of the Balance Sheet and Cash-Flow Statement and
 other records examined by us, we report that no funds raised on short
 term basis have prima facie been used during the year for long term
 investment and no funds raised on long term basis have been utilized
 for short term investment except for permanent working capital.
 
 18.  The Company has not made any preferential allotment of shares
 during the year to parties and companies covered in the Registers
 maintained under section 301 of the Act.
 
 19.  During the year, the Company did not have any outstanding
 debentures, issued or pending redemption.
 
 20.  The Company has not raised any money through a public issue during
 the year.
 
 21.  Based upon the audit procedures adopted and information and
 explanations given by the management, we have not come across any
 instance of material fraud on or by the Company noticed or reported
 during the year nor have we been informed of any such case by the
 management.
 
                                            For MUKESH M SHAH & CO
                                            Chartered Accountants
                                            Firm Registration No 106625W
 
                                            Mukesh M Shah
                                            Partner
                                            Membership No 30190
 
 Place: Ahmedabad
 Date : 31st May 2014
સ્તોત્ર: રેલીગેર ટેકનોવા


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