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इंडो पेसिफिक

बीएसई: 531565  |  NSE: N.A  |  ISIN: INE077C01024  |  Computers - Software Medium & Small

खोजें इंडो पेसिफिक कनेक्शन Mar 13
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '15
We have audited the accompanying financial statements of Indo Pacific
 Projects Ltd (Formerly Known as Indo- Pacific Software & Entertainment
 Limited), which comprise the Balance Sheet as at March 31, 2015, and
 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
 
 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 Standards referred to in sub-section (3C) of section 211
 of the Companies Act, 1956. 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 evidence about the amounts and disclosures in the
 financial statements. The procedures selected depend on the auditor''s
 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. 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 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:
 
 (a) in the case of the Balance Sheet, of the state of affairs of the
 Company as at March 31, 2015.
 
 (b) in the case of the Profit and Loss Account, of the profit for the
 year ended on that date; and
 
 (c) 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, 2015 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 section 227(3) of the Act, we report chat:
 
 (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 those
 books [and proper returns adequate for the purposes of our audit have
 been received from branches not visited by us];
 
 (c) The Balance Sheet, Statement of Profit and Loss, and Cash Flow
 Statement dealt with by this Report are in agreement with the books of
 account [and with the returns received from branches not visited by
 us;)
 
 (d) in our opinion, the Balance Sheet, Statement of Profit and Loss,
 and Cash Flow Statement comply with the Accounting Standards referred
 to in subsection (3C) of section 211 of the Companies Act, 1956;
 
 (e) on the basis of written representations received from the directors
 as on March 31, 2015, and taken on record by the Board of Directors,
 none of the directors is disqualified as on March 31, 2015, from being
 appointed as a director in terms of clause (g) of sub-section (1) of
 section 274 of the Companies Act, 1956.
 
 As referred to in Paragraph l of our report of Event Date)
 
 (j) a) The company has generally maintained proper records showing full
 particulars, including quantitative details and situation of fixed
 assets.
 
 b) The management has physically verified all its fixed assets at
 reasonable intervals and no material discrepancies were noticed on such
 physical verification.
 
 (ii) a) As per the information furnished, the management at reasonable
 intervals during the year has physically verified the inventories.
 
 b) In our opinion and accordingly to the information and explanation
 given to us, procedures of physical verification of inventory followed
 by the management are reasonable and adequate in relation to the size
 of the company and the nature of its business.
 
 c) In our opinion, the company is maintaining proper records of
 inventory. The discrepancies noticed on physical verification of
 inventory as compared to books record were not material and have been
 property dealt with in the books of account.
 
 a) The company has granted any loans, secured or unsecured to
 companies, firms or other parties covered in the register maintained
 under section 1S9 of the Companies.
 
 b) The receipt of the principal amount and interest wherever applicable
 are regular.
 
 The overdue amount is more than rupees one lacs, and reasonable steps
 have been 
 
 c) taken by the company for recovery of the principal and interest.
 
 (v) in our opinion and according to the information and explanations
 given to us, there
 
 are 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. There Is no
 continuing failure to correct major weaknesses in internal control
 system,
 
 (v) The company has not accepted deposits, there for the directives
 issued by the Reserve Bank of India and the provisions of sections 73
 to 76 or any other relevant provisions of the Companies Act and the
 rules framed there under, are not applicable, no order has been passed
 by Company Law Board or National Company Law Tribunal or Reserve Bank
 of India or any court or any other tribunal
 
 (vi) The Central Government has not prescribed maintenance of Cost
 Records under Section 209(l)(d) of the Companies Act, 1956 in respect
 of the Company''s product.
 
 (Vii) a) the company regular in depositing undisputed statutory dues
 including provident fund, employees'' state insurance, income-tax,
 sales-tax, wealth tax, service tax, duty of customs, duty of excise,
 value added tax, cess and any other statutory dues with the appropriate
 authorities and there are no arrears of outstanding statutory dues as
 at 31st March 2015 for a period of more than six months from the date
 they became payable
 
 b) According to the records of the Company There are no dues of income
 tax or S3les tax or wealth tax or service tax or duty of customs or
 duty of excise or value added tax or cess
 
 The amount required to be transferred to investor education and
 protection fund in accordance with the relevant provisions of the
 Companies Act, 1956 (1 of 1956) and rules made there under are not
 applicable o company.
 
 The Company does not have accumulated tosses at the end of the
 financial year and viii) has not incurred cash losses in the current or
 in the immediately preceding financial year.
 
 ix} According to the records of the Company examined by us and the
 information and explanation given to us, the Company has not defaulted
 in repayment of dues to any Financial Institution, Bank and the Company
 does not have any borrowings by way of debentures.
 
 (x) The company has not given any guarantee for loans taken by others
 from bank or financial institutions, the terms and conditions whereof
 are not prejudicial to the interest of the company;
 
 (xi) The Company has applied term loan respectively for the purpose for
 which the loans were granted.
 
 (xii) During the course of our examination of the books and records of
 the company, carried out 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 such case by the management.
 
                                         For San jay S. Agrawal & Co.
 
                                         Chartered Accountants 
 
                                         F.R.No. 116200W
 
 Place: Nagpur
 
 Date :26/05/2015
 
                                        (Dhiraj M. Moryani)
 
                                         Partner
 
                                         M.No. 129877
स्रोत: रेलीगरे टेचनोवा

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