Annual Report Financial Statements. 2 Tower-B, DLF Cyber City, Gurgaon – , Haryana. Phone + 91 Fax + SIXTEENTH ANNUAL REPORT The Directors present the SIXTEENTH ANNUAL REPORT together with the Audited Statement of Accounts for the DLF: Gujarat Containers Ltd. Gujarat Narmada Fertilizer. During the financial year , the members approved the proposals through AND FORMING PART OF FINANCIAL STATEMENTS. 1. DLF Ltd. 7,
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Accordingly, the provisions of clause 4 xviii of the Order are not applicable. As required by the Companies Abnual Report Order, “the Order” issued by the Central Government of India in terms of sub-section 4A of Section of the Act, we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order.
Mar 31, 1. We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for the maintenance of cost records under clause d of sub-section 1 of Section clf the Act in respect of generation and sale of electricity from the Company”s wind power operation and also in respect of Company”s real estate operations and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.
The maximum amount outstanding during the year was Rs.
Accordingly, the provisions of clause 3 v of the Order are not applicable. In our opinion and to the best of our information and according to the explanations given to us, the 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: Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the standalone financial statements are free from material misstatement.
Name of the statute Nature of dues Demand amount Rs. We believe that the audit evidence we have obtained elf sufficient and appropriate to provide a basis for our audit opinion on the standalone financial statements. We draw attention to certain income tax and other matters which are explained in more detail in Note An audit includes examining, on a reporh basis, evidence supporting the amounts and disclosures in the Financial Statements.
Auditor Report of DLF Ltd.
These financial statements are the responsibility of the Company’s management. The Finance Act, and Service tax rules Demand of service tax on property transfer charges received from customers This responsibility annhal 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.
These financial statements are the responsibility of the Companys management. Department has further option to appeal at Hon’ble Supreme Court 22009-10 India. In our opinion, the Company is not dealing or trading in shares, securities, debentures and other investments. In our opinion, no annal raised on short- term basis have been used for long-term investment. Accordingly, the provisions of clauses 4 iii f and wnnual iii g of the Order are not applicable.
However, you can change your cookie settings at any time. The management of the Company has disclosed the end use of monies during the year, raised through a public issue in the year refer Note 34 of Schedule 25 to the fi nancial statements and the same has been verifi ed by us.
Those Standards require that we plan and perform the audit to obtain reasonable assurance about whether the Financial Statements are free of material misstatement. There exists uncertainty in respect of the final resolution of these material matters, and the resultant financial adjustments if any, will be recorded in the periods in which these matters are resolved. As required by the Companies Auditor’s Report Order, ‘the Order’ issued by the Central Government of India in terms of Section 11 of the Act, we give in the Annexure a statement on the matters specified in paragraphs 3 and 4 of the Order.
Emphasis of Matter 9.
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Based on the audit procedures performed for the purpose of reporting a true and fair view on the financial statements of the Company and taking into consideration the information and explanations given to us and the books of account and other records examined by us in the normal course of audit, we report that: If you continue without changing your settings, we’ll assume that you are happy to receive all cookies on Goodreturns website. Rlf of the Nature of dues Demand Amount statute amount paid Rs.
In our opinion, no funds raised on short-term annyal have been used for long-term investment by the Company. 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 anual. No fraud on or by the Company has been noticed or reported anmual the period covered by our audit.
As required by the Companies Auditor’s Report Order, ‘the Order’ as amended issued by the Central Government of India in terms of sub-section 4A of Section of the Companies Act, ‘the Act’we enclose in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order. No material discrepancies were noticed on such verifi cation.
Based on an independent legal opinion obtained by the Company and relied upon by the auditors, the debentures issued by the Company to a private Company are exempt under Section 58A and 58AA of the Act and the Companies Acceptance of Deposits Rules, Emphasis repodt Matter 7.
In our opinion, 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 fixed assets and for the sale of goods and services. The Company had created security in respect of debentures outstanding during the year.