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માર્ડિયા એક્સ્ટ્રુસિઓ

બીએસઈ: 530113  |  ઍનઍસઈ : N.A  |  ISIN: INE276E01010  |  Metals - Non Ferrous

શોધો માર્ડિયા એક્સ્ટ્રુસિઓ કનેક્શન � Mar 09
ઓડિટર રિપોર્ટ વર્ષાન્ત : Mar '10
1.  We have audited the attached Balance Sheet of MARDIA EXTRUSIONS
 LIMITED at 31st March, 2010, and the Profit and Loss Account and Cash
 Flow statement of the Company for the year ended on that-date annexed
 thereto. These financial statements are the responsibility of the
 Companys management. Our responsibility is to express an opinion on
 these financial statements based on our audit.
 
 2.  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 management, as well as evaluating the overall financial statement
 presentation.  We believe that our audit provides a reasonable basis
 for our opinion.
 
 3.  As required by the Companies (Auditors Report) Order 2003 issued
 by the Central Government of India in terms of Section 227(4A) of the
 Companies Act, 1956, we give in the annexure, a statement on the
 matters specified in paragraph 4 and 5 of the said order.
 
 4.  Though the Company has incurred losses in excess of paid up Capital
 & Reserve. The Accounts have been prepared on going Concern basis as
 the Company has made an application with the Board for Industrial and
 Financial Reconstruction (BIFR) Refer Note No. 4.
 
 5.  Further to our comments in the annexure referred to above, we
 report that:
 
 a.  We have obtained all the information and explanation, which to the
 best of our knowledge and belief were necessary for the purpose of our
 audit.
 
 b.  In our opinion proper books of accounts as required by law have
 been kept by the Company so far as it appears from our examination of
 such books.
 
 c.  The Balance Sheet and Profit and Loss Account and Cash Flow
 statement dealt with by this report are in agreement with the books of
 accounts.
 
 d.  In our opinion the Balance Sheet and the Profit & Loss Account and
 Cash Flow statement comply with the accounting standards referred to in
 Sub Section (3C) of Section 211 of the Companies Act, 1956.
 
 e.  On the basis of written representations received from the
 Directors, as on 31 March 2010 and taken on record by the Board of
 Directors, we report that none of the Directors is disqualified as on
 31 March 2010 from being appointed as Directors in term of clause (9)
 of Sub Section (1) 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, and subject
 to the notes to the accounts relating to Balance Sheet and Profit &
 Loss account give the information required by the Companies Act, 1956,
 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 Balance Sheet of the state of affairs of the Company
 as at 31st March, 2010 and ii.  In the case of Profit and Loss Account,
 of the Profit for the year ended on that date.  iii.  In the case of
 Cash Flow Statement, of the Cash Flow for the year ended on that date.
 
 
 
 ANNEXURE TO THE AUDITORS REPORT
 
 Referred to in paragraph (3) of our report of even date on the accounts
 of MARDIA EXTRUSIONS LIMITED the year ended 31st March, 2010.
 
 1.  In respect of its Fixed Assets:
 
 a.  The company has maintained proper records showing full particulars,
 including quantitative details and situation of Fixed Assets. Fixed
 Assets were physically verified by the management at periodic
 intervals.  In our opinion, the period of verification is reasonable,
 having regards to the size of the company and the nature of its assets.
 No material discrepancies have been noticed on such verification.
 
 b.  According to the information and explanation given to us, the
 Company has not disposed off any fixed assets, during the year.
 
 2.  In respect of Inventories:
 
 a.  As explained to us, inventories have been physically verified by
 the management at regular intervals during the year.
 
 b.  In our opinion and according to information and explanation given
 to us, the procedures of physical verification of inventories followed
 by the management are reasonable and adequate in relation to the size
 of the company and the nature of its business.
 
 c.  The Company has maintained proper records of inventories As
 explained to us there were no material discrepancies noticed on
 physical verification of inventory as compared to the book records.
 
 3.  a.  The Company has not taken any loan from parties listed in the
 register maintained under Section 301 of the Companies Act, 1956.
 
 b.  The Company had not granted Unsecured loans to the parties listed
 in the register maintain under Section 301 of the Companies Act, 1956
 of which at the year-end.
 
 c.  The Company has not charged or paid any interest on the above
 loans, other terms & condition on which loans have been taken/granted
 to companies listed in the register maintained under Section 301 of the
 Companies Act, 1956 are not prima facie, prejudicial to the interest of
 the Company
 
 d.  The loans Granted by the Company are at call and no stipulations
 have been made regarding payment of interest.
 
 4. In our opinion and according to the information and explanation
 given to us, there are adequate internal control procedures
 commensurate with the size of the Company and the nature of its
 business for the purchase of inventory, fixed assets, and also for the
 sale of goods. During the course of our audit, we have not observed any
 major weakness in internal controls.
 
 5.  (i) In our opinion and according to the information and explanation
 given to us, the transactions made in pursuance of contracts or
 arrangements, that needed to be entered into in the register maintained
 under the section 301 of the Companies Act, 1956, have been so entered.
 
 (ii) In our opinion and according to the information and explanation
 given to us, the transaction made in the pursuance of contract or
 arrangement entered in the register maintained under section 301 of the
 Companies Act, 1956, exceeding the value of Five Lacs Rupees in respect
 of any party during the year have been made at prices which are
 reasonable having regard to the prevailing market price at the relevant
 time.
 
 6.  The Company has not accepted any deposits from the public.
 
 7.  In our opinion, the internal audit system of the Company is
 commensurate with the size & nature of its business.
 
 8.  As informed to us, the maintenance of cost records has not been
 prescribed by the Central Government under section 209(1) (d) of the
 Companies Act, 1956 in respect of the activities carried on by the
 Company. The company has not issued any debenture during the year.
 
 9.  (a) According to the records of the Company, undisputed statutory
 dues including Provident Fund, Investor Education and Protection Fund,
 Employee State lnsurance,lncome Tax, Sale Tax, Wealth Tax, Custom Duty,
 Excise Duty, Educational Cess and the statutory dues have been
 generally regularly deposited with the appropriate authorities.
 
 b. According to the information and explanation given to us, no
 undisputed amount payable in respect of aforesaid dues were outstanding
 as at 31 March, 2010 for a period of more than six months from the
 date they became payable.
 
 10. Accumulated losses of the Company as at 31 March, 2010 are less
 than its net worth. It has not incurred, cash losses during the
 financial year ended on that date and in the preceding financial year
 
 11. According to the information & explanation given to us, the company
 has fully paid all its secured creditors under OTS (One Time Settlement
 Scheme), entered with Union Bank of India and Dena Bank. The company
 has no secured creditors as on 31st March 2010.
 
 12.  According to the information & explanation given to us, the
 Company has not granted loans & advances on the basis of security by
 way of pledge of Shares and other securities.
 
 13.  In our opinion, the Company is not a chit fund or a nidhi/mutual
 benefit fund/society. Therefore, clause 4(xiii) of the Companies
 (Auditors Report) order 2003 is not applicable to the Company.
 
 14.  In our opinion, and according to the information and explanation
 given to us, the company is not dealing in or trading in share,
 securities, debenture, and other investment. According to the provision
 of clause 4(xiv) of the order is not applicable to the Company.
 
 15 As informed to us, the Company has not given any guarantees for
 loans taken by others from banks or Financial Institutions.
 
 16.  The Company has not raised any new term loans during the year. The
 term loans outstanding at the beginning of the year have been applied
 for purpose for which they were taken.
 
 17.  According to the information and explanation given to us and on an
 overall examination of the Balance Sheet of the Company, We report that
 no funds raised on short-term basis have been used for long-term
 investment.  No long-term loans have been used to finance short-term
 assets.
 
 18.  During the year, the Company has not made any preferential
 allotment of Shares to parties or Companies covered in the register
 maintained under section 301 of the Companies Act, 1956.
 
 19.  The Company has not issued any debentures; accordingly clause 4
 (XIX) of the order is not applicable.
 
 20.  The Company has not raised any money through a public issue during
 the year and accordingly clause 4 (XX) of the order is not applicable.
 
 21.  During the course of our examination of the books and records of
 the Company, carried in accordance with the generally accepted auditing
 practices in India, and according to the information and explanations
 given to us, we have neither come across any instance of 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 SHYAM C. AGRAWAL & CO 
 
                                                 Chartered Accountants
 
                                                         S. C. AGRAWAL
 
 Place : Mumbai                                           (Proprietor)
 
 Date: 18/08/2010                                 Membership No. 31774
 
સ્તોત્ર: રેલીગેર ટેકનોવા


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