મેટ્રિક્સ
 
 
Moneycontrol.com ભારત | ઓડિટર રિપોર્ટ > Consumer Goods - Electronic > ઓડિટર રિપોર્ટ થી ઇનાલ્સા - બીએસઈ: 526155, ઍનઍસઈ : N.A

ઇનાલ્સા

બીએસઈ: 526155  |  ઍનઍસઈ : N.A  |  ISIN: INE315B01012  |  Consumer Goods - Electronic

શોધો ઇનાલ્સા કનેક્શન
ઓડિટર રિપોર્ટ વર્ષાન્ત : Mar '03
We have audited the attached balance sheet of Apex Intertech Limited as
 at 31st March, 2003 and also the profit & loss account and cash flow
 statement for the year ended on that date annexed thereto. These
 financial statements are the responsibility of the company's
 management. Our responsibility is to express an opinion on these
 financial statements based on our audit.
 
 We conducted our audit in accordance with auditing standards generally
 accepted in India.  Those Standards require that we plan and perform
 the audit to obtain reasonable assurance about whether the financial
 statements are free of material misstatement. An audit includes
 examining, on a test basis, evidence supporting the amounts and
 disclosures in the financial statements. An audit also includes
 assessing the accounting principles used and significant estimates made
 by the management as well as evaluating the overall presentation of
 financial statements. We believe that our audit provides a reasonable
 basis for our opinion.
 
 As required by the Manufacturing and Other Companies (Auditors' Report)
 Order, 1988 issued by the Company Law Board in terms of section 227
 (4A) of the Companies Act, 1956, we enclose in the Annexure a statement
 on the matters specified in paragraphs 4 (A) & (C) of the said order.
 
 Further to our comments in the Annexure referred to in paragraph 3
 above 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 purpose 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 the
 books.
 
 (c) The company's balance sheet and profit & loss account dealt with by
 this report are in agreement with the books of account.
 
 (d) In our opinion, subject to Note 5 on going concern the profit &
 loss account and balance sheet of the company comply with accounting
 standards referred to in subsection (3C) of section 211 of the
 Companies Act, 1956.
 
 (e) Based on the representations made by all the Directors and the
 information and duly certified explanations given to us by the company
 none of the Directors of the company have prima facie any
 disqualifications as referred to in clause (g) of subsection (1) of
 section 274 of the Companies Act, 1956.
 
 (f) In our opinion and to the best of our information and according to
 the explanations given to us, the said accounts read with the Notes and
 the statement of Significant Accounting Policies give the information
 required by The Companies Act, 1956, in the manner so required and give
 a true and fair view:-
 
 (i) In the case of the balance sheet of the state of affairs of the
 company as at 31st March, 2003; and
 
 (ii) In the case of the profit & loss account of the company of the
 loss for the year ending on that date.
 
 (iii) In the case of the cash flow statement, of the cash flows for the
 year ended on that date.
 
 ANNEXURE TO THE AUDITORS' REPORT
 
 (Referred to in Paragraph (3) of Our Report of Even Date)
 
 Since all the fixed assets have been disposed off by the company during
 the year clauses (i) and (ii) are inapplicable and have not been
 commented upon.
 
 2. There were no stocks at the end of the year and therefore clauses
 (iii) to (vi) are inapplicable and have not been commented upon.
 
 3. According to the information and explanations given to us, the
 company has taken loans from companies, firms or other parties listed
 in the register maintained under section 301 of The Companies Act,
 1956, and or from companies under the same management as defined under
 sub-section (1B) of section 370 of the Companies Act, 1956.  The rate
 of increase and other terms and conditions on which loans have been
 obtained are not prejudicial to the interest of the company;
 
 4. According to the information and explanations given to us, the
 company has not granted any loans secured or unsecured to companies
 firms or other parties listed in the register maintained under section
 301 of the Companies Act, 1956 or to companies under the same
 management within the meaning of section 370(1B) of the Companies Act,
 1956,
 
 5. In respect of loans and advances in the nature of loans given by the
 company from time to time the repayment of principal and interest is in
 accordance with stipulated terms.
 
 6. In our opinion and according to the information and explanations
 given to us during the course of the audit there are adequate internal
 control procedures commensurate with the size of the company and nature
 of its business for the purchase of stocks.
 
 7. There were no purchase and sale of goods, materials and services,
 made in pursuance of contracts or arrangements required to be entered
 in the register maintained under section 301 of The Companies Act, 1956
 and aggregating during the year to Rs. 50,000 or more in value in
 respect of each party.
 
 8. As explained to us the company has a reasonable system for the
 determination of unserviceable or damaged stores, raw materials and
 finished goods. There was no closing stock at the end of the year.
 
 9. No deposits accepted from the public were outstanding at the end of
 the year.
 
 10. There were no scraps or by-products since there were no
 manufacturing activities during the year.
 
 11. The company conducts an internal review of its accounts which is
 commensurate with its size and nature of its business.
 
 12. The maintenance of cost records under section 209(1)(d) of The
 Companies Act, 1956 has not been prescribed by the Central Government
 for any product of the company.
 
 13. According to the records of the Company, Provident Fund and
 Employees State Insurance dues have been regularly deposited during the
 period with the appropriate authorities.
 
 14. According to the information and explanations given to us, no
 undisputed amounts payable in respect of income tax, wealth tax, custom
 duty and excise duty were outstanding for a period or more than six
 months as at March 31, 2003 from the dare they became payable.
 
 15. According to the information & explanations given to us no personal
 expenses of employees or Directors have been charged to the revenue
 account.
 
 16. Since the company does not own any industrial undertaking, the Sick
 Industrial Companies (Special Provisions) Act, 1985 is nor applicable
 to it.
 
 17. There was no trade conducted during the year in the sale and
 purchases of goods.
 
                                                    For V. Sahai & Co.
                                                 Chartered Accountants
 
 Place : New Delhi                                      (Mahesh Sahai)
 Dated: 18.08.2003                                             Partner
                                                           M. No. 6730
 
 
 
 
 
સ્તોત્ર: રેલીગેર ટેકનોવા


ન્યૂઝ ફ્લૅશ

  • સન ફાર્મા અમેરિકામાં Imatinib Mesylate લોન્ચ
  • કારોબાર : શૅર્સ સંબધિત પ્રશ્નો પૂછવા માટે BH (SPACE) STOCK સાથે તમારું નામ અને ફોન નંબર લખીને મેસેજ કરો 51818 પર
  • કારોબાર : BH (SPACE) આપના સ્ટોકની વિગત, સાથે જ આપનું નામ લખી 51818 પર મેસેજ કરો અને અમારા ટોલ ફ્રી નંબર 1800-4190-709 પર કાૅલ કરો અને જવાબ મેળવો અમારા ખાસ શાૅ બજાર હેલ્પલાઇનમાં સોમવારથી શુક્રવાર સવારે 11.30 કલાકે
  • કારોબાર : પર્સનલ ફાઇનાન્સને લગતા તમારા કોઈ પ્રશ્ન હોય તો તમે અમને money@network18online.com પર મોકલી શકો છો. તમારા સવાલના જવાબ મની મૅનેજરમાં આપવામાં આવશે
  • કારોબાર : ચીનના આર્થિક આંકડાઓ જાન્યુઆરી Caixin ફાઈનલ મેન્યુફેક્ચરીંગ PMI 48.2 થી વધી 48.4 (MoM)
  • કારોબાર : US FDAની મંજૂરી મળી ઓરોબિન્દો ફાર્માને ડાયાબિટિશની દવા Saxagliptin માટે મંજૂરી મળી
  • કારોબાર : US FDAની મંજૂરી મળી ડો.રેડ્ડીઝને બેક્ટેરિયલ ઈન્ફેક્શનની દવા ડોક્સીસાયક્લીન માટે મંજૂરી મળી
  • કારોબાર : US FDAની મંજૂરી મળી માઈગ્રેનની દવા Sumatriptan માટે ડો.રેડ્ડીઝને મંજૂરી મળી
  • કારોબાર : જાપાનના આર્થિક આંકડાઓ જાન્યુઆરીમાં મેન્યુફેક્ચરીંગ PMI 52.6 થી ઘટી 52.3 (MoM)
  • કારોબાર : વકરાંગીએ ટાટા AIG જનરલ ઈન્શ્યોરન્સ કંપની સાથે કરાર કર્યા

Now Playing

ક્મોડિટી બજાર