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इनलैंड प्रिंटर्स

बीएसई: 530787  |  NSE: N.A  |  ISIN: INE055O01017  |  Printing & Stationery

खोजें इनलैंड प्रिंटर्स कनेक्शन Mar 14
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '15
Report on the Financial Statements
 
 1.  We have audited the accompanying financial statements of Inland
 Printers Limited (the Company), which comprise the Balance Sheet as
 at March 31, 2015, the Statement of Profit and Loss, the Cash Flow
 Statement for the year then ended, and a summary of the significant
 accounting policies and other explanatory information.
 
 Management''s Responsibility for the Financial Statements
 
 2.  The Company''s Board of Directors is responsible for the matter
 stated in section 134(5) of the Companies Act, 2013 (the Act) with
 respect to the preparation of these financial statements to give true
 and fair view of the financial position, financial performance & cash
 flows of the Company in accordance with the accounting principles
 generally accepted in India, including the Accounting Standards
 specified under section 133 of the Act, read with Rule 7 of the
 Companies (Accounts) Rules,2014.This responsibility also includes
 maintenance of adequate accounting records in accordance with the
 provisions of the Act for safeguarding of the assets of the Company and
 for preventing and detecting frauds and other irregularities; selection
 and application of appropriate accounting policies; making judgments
 and estimates that are reasonable and prudent; and design,
 implementation and maintenance of adequate internal financial controls,
 that were operating effectively for ensuring the accuracy and
 completeness of the accounting records, 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.
 
 Auditors'' Responsibility
 
 3.  Our responsibility is to express an opinion on these financial
 statements based on our audit.
 
 4.  We have taken into account the provisions of the Act and Rules made
 there under including the accounting standards and matters which are
 required to be included in the audit report.
 
 5.  We conducted our audit in accordance with the Standards on Auditing
 specified under Section 143(10) of the Act and other applicable
 authoritative pronouncements issued by the Institute of Chartered
 Accountants of India. Those Standards and pronouncements 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.
 
 6.  An audit involves performing procedures to obtain audit evidence
 about the amounts and the disclosures in the financial statements. The
 procedures selected depend on the auditors'' 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 financial control relevant
 to the Company''s preparation of the financial statements that give a
 true and fair view, in order to design audit procedures that are
 appropriate in the circumstances, but not for the purpose of expressing
 an opinion on whether the Company has in place an adequate internal
 financial controls system over financial reporting and the operating
 effectiveness of such controls. An audit also includes evaluating the
 appropriateness of the accounting policies used and the reasonableness
 of the accounting estimates made by the Company''s Directors, as well as
 evaluating the overall presentation of the financial statements.
 
 7.  We believe that the audit evidence we have obtained is sufficient
 and appropriate to provide a basis for our audit opinion on the
 financial statements.
 
 Opinion
 
 8.  In our opinion and to the best of our information and according to
 the explanations given to us, the aforesaid 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 of the state of affairs of the Company as
 at 31st March, 2015, and its loss and its cash flows for the year ended
 on that date.
 
 Report on Other Legal and Regulatory Requirements
 
 9.  As required by the Companies (Auditor''s Report) Order, 2015 issued
 by the Central Government of India in terms of sub-section (11) of
 section 143 of the Act,(hereinafter referred to as the Order), and on
 the basis of such checks of the books and records of the Company as we
 considered appropriate and according to the information and
 explanations given to us, we give in the Annexure a statement on the
 matters specified in paragraphs 3 and 4 of the Order.
 
 10. As required by Section 143(3) of the Act, we report that:
 
 (a) We have sought and obtained all the information and explanations
 which to the best of our knowledge and belief were necessary for the
 purposes of our audit.
 
 (b) In our opinion, proper books of account as required by law have
 been kept by the Company so far as it appears from our examination of
 those books.
 
 (c) The Balance Sheet, Statement of Profit and Loss, and the Cash Flow
 Statement dealt with by this Report are in agreement with the books of
 account.
 
 (d) In our opinion, the Balance Sheet, Statement of Profit and Loss,
 and the Cash Flow Statement comply with the Accounting Standards
 specified under Section 133 of the Act, read with Rule 7 of the
 Companies (Accounts) Rules, 2014.
 
 (e) On the basis of the written representations received from the
 directors as on 31st March, 2015 taken on record by the Board of
 Directors, none of the directors is disqualified as on 31st March, 2015
 from being appointed as a director in terms of section 164 (2) of Act.
 
 (f) With respect to the other matters to be included in the Auditor''s
 Report in accordance with Rule 11 of the Companies (Audit and Auditors)
 Rules, 2014, in our opinion and to the best of our information and
 according to the explanations given to us:
 
 i.  The Company has disclosed the impact, if any, of pending
 litigations as on 31st March, 2015 on its financial position vide Note
 7 to the financial statements.
 
 ii.  The Company did not have any long-term contracts, including
 derivative contract, for which there were any material foreseeable
 losses.
 
 iii.  There has not been an occasion in case of the Company during the
 year under report to transfer any sums to the Investor Education &
 Protection Fund and, therefore, the question of delay in transferring
 such sum does not arise.
 
                                           For K K Khadaria & Co
 
                                           Chartered Accountants 
 
                                           Firm Regn No: 105013W
 
 
                                           Ajay Daga 
 
                                           Partner 
 
                                           M.No.  44162 
 
 Place : Mumbai 
 
 Dated : 30th May, 2015
 
 
 1.  The Company does not have any fixed assets and hence the question
 of maintaining records, physical verification & disposal of the same
 does not arise.
 
 2.  The Company has no stock in trade & hence clause 2(ii) of the Order
 is not applicable.
 
 3.  As informed to us, the Company has not granted any loans, secured
 or unsecured, to companies, firms or other parties covered in the
 register maintained under section 189 of the Companies Act, 2013.
 Therefore, the provisions of Clause 3(iii)(a) and (iii)(b) of the said
 Order are not applicable to the Company.
 
 4.  In our opinion and according to the information and explanations
 given to us, there are adequate internal control systems commensurate
 with the size of the Company & the nature of its business with regard
 to rendering of services. During the year the Company has neither made
 purchase of inventory/fixed assets nor made any sale of goods. Further,
 on the basis of our examination of the books and records of the Company
 and according to the information and explanations given to us, we have
 neither come across, nor have been informed of, any continuing failure
 to correct major weaknesses in such internal control system.
 
 5.  The Company has not accepted any deposits from the public within
 the meaning of Sections 73 to 76 of the Act and Rules framed there
 under to the extent notified.
 
 6.  On facts, the requirements of clause vi of the Order regarding
 maintenance of cost records is not applicable to the Company.
 
 7 (a) According to the information and explanations given to us and the
 records of the Company examined by us, in our opinion, the Company has
 been regular in depositing undisputed statutory dues applicable to it.
 
 (b) According to the information and explanations given to us, there
 are no dues of Wealth Tax, Service Tax, Customs Duty, Excise Duty and
 Cess that have not been deposited on account of any dispute. Details of
 dues towards Sales Tax & Income Tax that have not been deposited on
 account of dispute are as stated below.
 
 Name of the        Nature of       Amount      Period to
 Statute            Dues           (Rs.)        which it
                                                relates
 
 The BST Act,     Sales Tax       3 271190/-    F.Y.1997-98 
 1959
 
 Central Sales    Central           418062/-    F.Y.1997-98
 Tax, 1956        Sales Tax
 
 Income Tax       Income Tax         84988/-    F.Y.2004-05 
 Act, 1961
 
 
 NAME OF THE STATUTE      Forum where dispute is pending
 
 The Best Act,            Restored by the
 1956                     Tribunal to Dy.
 
                          Commissioner of Sale    
                          Tax(Appeals)II,
                          Mumbai
 
 Central Sales            ---- do ----
 Tax,1956
 
 Income Tax               ITO Ward 3(2)(1), Mumbai
 Act,1961
 
 (c) According to the information and explanations given to us and on
 the basis of our examination of the records of the Company, there were
 no amounts which were required to be transferred to the Investor
 Education and Protection Fund by the Company, accordingly the
 provisions of clause 3(vii c) of the Order are not applicable to the
 Company.
 
 8. The accumulated losses as at the end of the financial year are more
 than 50% of net worth of the Company. The Company has incurred cash
 losses during the current and in the immediately preceding financial
 year.
 
 9.  The Company has not taken any loans from financial institution or
 banks or through issue of debentures.  Accordingly, the provisions of
 clause 3(ix) of the Order are not applicable to the Company.
 
 10. According to the information and explanations given to us, the
 Company has not given any guarantee for loan taken by others from bank
 or financial institutions.
 
 11. The Company has not raised any term loan during the year.
 Accordingly the provisions of clause 3(xi) of the Order are not
 applicable to the Company.
 
 12. 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
 material 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 K K KHADARIA & CO 
 
                                         CHARTERED ACCOUNTANTS 
 
                                        (FIRM REGN. NO. 105013W)
 
 
 
 Place : Mumbai                          AJAY DAGA
 
 Dated : 30th May, 2015                  PARTNER
 
                                         M No.44162
स्रोत: रेलीगरे टेचनोवा

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