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सीएलसी ग्लोबल

बीएसई: 531987  |  NSE: N.A  |  ISIN: INE072F01010  |  Detergents

खोजें सीएलसी ग्लोबल कनेक्शन
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '04
We have audited the attached Balance Sheet of CLC Global Limited as at
 March 31, 2004 and also the Profit and Loss Account and the Cash Flow
 Statement 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.
 
 We conducted our audit in accordance with auditing standards generally
 accepted in India. Those standards require that we plan and perform the
 auditing to obtain reasonable assurance about whether the financial
 statements are free of material mis-statement. An audit includes
 assurance about whether the financial statements are free of material
 mis-statement. 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.
 
 As required by the Companies (Auditors Report) Order, 2003, (the
 Order) issued by the Central Government of India in terms of sub
 section (4A) of Section 227 of the Companies Act, 1956, we enclose in
 the annexure a statement on the matters specified in paragraphs 4 and 5
 of the said order.
 
 Further to our comments in the Annexure referred to above we report
 that :
 
 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,
 
 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;
 
 The Balance Sheet, Profit and Loss Account and Cash Flow Statement
 dealt with by this report are in agreement with the books of accounts;
 
 In our opinion, the Balance Sheet, Profit and Loss Account and Cash
 Flow Statement dealt by this report comply with the accounting
 standards referred to in sub-section (3C) of Section 211 of the
 Companies Act, 1956;
 
 On the basis of written representations received from the directors as
 on March 31, 2004 and taken on record by the board of directors, we
 report that none of the director is disqualified as on March 31, 2004
 from being appointed as a director in terms of clause (g) of
 sub-section (1) of Section 274 of the Companies Act, 1956;
 
 In our opinion and to the best of our information and according to the
 explanations given to us, the said accounts 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.
 
 a) in the case of the Balance Sheet, of the state of affairs of the
 Company as at March 31, 2004,
 
 b) in the case of Profit & Loss Account of the Profit for the year
 ended on that date and
 
 c) in the case of cash flow statement of the Cash flows for the year
 ended on that date.
 
                                                    For SUNIL JAIN & CO.
                                                   Chartered Accountants
 Place : New Delhi                                            (S K JAIN)
 Date : 28.08.2004                                            Proprietor
                                                              M.No.82827
 
 Annexure to the Auditors Report of even date to the Members of CLC
 Global Ltd.
 
 i) a) The Company is maintaining proper records showing full
 particulars including quantitative details and the situation of its
 fixed assets.
 
 b) A major portion of fixed assets have been physically verified by the
 management during the year. In our opinion the frequency of
 verification of the fixed assets by the management is reasonable having
 regard to the size of the Company and the nature of its assets. No
 material discrepancies have been noticed on physical verification and
 the same have been properly dealt with in the books account
 
 c) The assets disposed off during the year are not significant and
 therefore do not effect the going concern assumption.
 
 ii) a) The inventory of the Company has been physically verified by the
 management during the year. In our opinion, the frequency of
 verification is reasonable.
 
 b) In our opinion and according to the information and explanations
 given to us, the procedures for physical verification of inventory
 followed by the management were found reasonable and adequate in
 relation to the size of the Company and the nature of its business.
 
 c) On the basis of our examination of records of inventory, in our
 opinion the Company has maintained proper records of inventory and the
 discrepancies noticed on physical verification and the books stock were
 not material and have been properly dealt with in the books of account.
 
 iii) During the year in respect of loans granted and or taken to/from
 Companies, firms or other parties listed in the register maintained
 under Section 301 of the Companies Act, 1956, in our opinion and
 considering the explanations given to us the rate of interest, where
 applicable, and other terms and conditions are not prima facie
 prejudical to the interest of the Company.
 
 iv) In our opinion and according to the information and explanations
 given to us, there are adequate internal control procedures,
 commensurate with the size of the Company and the nature of its
 business, with regard to purchase of inventory, fixed assets and for
 sale of goods. Further on the basis of our examination and according to
 the information and explanation given to us, we have neither come
 across nor have been informed of any instance of major weakness in the
 aforesaid internal control procedures.
 
 v) Based on the audit procedures applied by us and according to the
 information and explanations given to us, we are of the opinion that
 there are no transactions that need to be entered in the register
 maintained under Section 301 of the Companies Act, 1956.
 
 vi) The Company has not accepted any deposits from the public.
 
 vii) In our opinion, the Company has an internal audit system
 commensurate with the nature of its business.
 
 viii) The maintenance of cost records has not been prescribed under
 Section 209 (1) (d) of the Companies Act, 1956 by the Central
 Government
 
 ix) According to the information and explanations given to us and
 according to the books and records as produced and examined by us, the
 undisputed statutory dues in respect of provident fund, employees state
 insurance, income tax, sale tax, wealth tax, custom duty, excise duty,
 cess and others as applicable have been regularly deposited by the
 Company during the year with the appropriate authority except Rs.
 6361559/- being disputed issue with Excise department in respect of
 duty demand on indigenous cotton waste clearance have not been paid to
 the concerned authority.
 
 x) The accumulated losses of the Company has been adjusted during the
 year under reference. The Company has not incurred any cash loss during
 the financial year ended on that date or in the immediately preceding
 financial year.
 
 xi) Based on our audit procedures and on the information and
 explanations given by the management, we are of the opinion that the
 Company has not defaulted in repayment of its dues to any financial
 institution, bank during the year.
 
 xii) Based on our examination and according to the information and
 explanations given to us the Company has not granted loans and advances
 on the basis of security by way of pledge of shares debentures and
 other securities.
 
 xiii) The provisions of any special statute as specified under clause
 (xiii) of paragraph 4 of the order are not applicable to the Company.
 
 xiv) In our opinion and according to the information and explanations
 given to us the Company is not a dealer or trader in securities.
 
 xv) On the basis of the information and explanations given to us the
 Company has not given any guarantee for loans taken by others from bank
 or financial institutions.
 
 xvi) The Company has obtained fresh term loans during the year under
 reference and the same were applied for the purpose for which these
 were raised.
 
 xvii) On the basis of our examination of the books of accounts and the
 information and explanations given to us, in our opinion the funds
 raised on short-term basis have not been used for long-term investment
 and vice versa.
 
 xviii) During the year the Company has not made any preferential
 allotment of shares to parties covered in the Register maintained under
 Section 301 of the Companies Act, 1956.
 
 xix) The Company has not issued debentures during the year, due to this
 Company is not required to create the debenture redemption reserve.
 
 xx) The Company has not raised any money by public issues during the
 year.
 
 xxi) Based on the audit procedures performed and information and
 explanations given to us the management, we report that no material
 fraud on or by the Company has been noticed or reported during the
 course of our audit.
 
                                                    For SUNIL JAIN & CO.
                                                   Chartered Accountants
 Place : New Delhi
 Date : 28.08.2004                                            (S K JAIN)
                                                              Proprietor
                                                              M.No.82827
स्रोत: रेलीगरे टेचनोवा

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