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moneycontrol.com भारत | लेखा परीक्षकों की रिपोर्ट > Textiles - Spinning - Cotton Blended > लेखा परीक्षकों की रिपोर्ट से जटायु टेक्स्टाइल्स एंड इंडस्ट्रीज लि - बीएसई: 506174, NSE: N.A

जटायु टेक्स्टाइल्स एंड इंडस्ट्रीज लि

बीएसई: 506174  |  NSE: N.A  |  ISIN:  |  Textiles - Spinning - Cotton Blended

खोजें जटायु टेक्स्टाइल्स एंड इंडस्ट्रीज लि कनेक्शन
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '02
We have audited the attached Balance Sheet of M/s Jatayu Textiles &
 Industries Limited as at 31st March, 2002 and also the Profit & Loss
 Account of the Company for the year ended on that date annexed thereto.
 These financial statements are the responsibility of the Company's
 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
 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.
 
 We report that:
 
 (a) 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;
 
 (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 ;
 
 (c) The Balance Sheet and Profit & loss Account dealt with by this
 report are in agreement with the books of account of the Company;
 
 (d) In our opinion, the Balance Sheet and Profit & Loss Account dealt
 by with this report comply with the accounting standards to the extent
 applicable referred to in Sub Section ( 3c ) of the section 211 of the
 Companies Act, 1956;
 
 (e) Based on the representations made by the Directors of the company
 and taken on record by the Board of Directors and the information and
 explanations given to us, we report that none of the Directors is, as
 on 31st March, 2002, prima-facie disqualified from being appointed as a
 Director in terms of clause (g) of sub-section (1) of section 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 together with
 other notes on 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 :
 
 i.  In the case of the Balance Sheet of the state of affairs of the
 Company as at 31st March, 2002
 
 And
 
 ii.  In the case of Profit & Loss Account, of the Loss for the year
 ended on that date.
 
 As required by the Manufacturing and Other Companies (Auditor's Report) order,1988 issued by the Central
Government of India in terms of
 sub-section (4A) of Section 227 of the Companies Act, 1956 and in terms
 of the informations and explanations given to us and on the basis of
 such checks as we considered appropriate, we further report that:
 
 (i) The Company has maintained proper records showing full particulars
 including quantitative details and situation of fixed assets. All the
 assets have been physically verified by the management during the year
 and no discrepancy has been noticed on such verification.
 
 (ii) None of the Fixed Assets have been revalued during the year.
 
 (iii) Since there are no Finished goods, stores, spare parts and raw
 materials, Paras 4(A) (iii),(iv),(v) and (vi) of the order are not
 applicable.
 
 (iv) According to the information and explanation given to us, the
 Company has not taken any loans from the Companies, firms and other
 parties listed in the register maintained under section 301 of the
 Companies Act, 1956. In terms of sub-section 6 of section 370 of the
 Companies Act, 1956, the provisions of the Section are not applicable
 to a Company on or after the commencement of the Companies
 (Amendment)Act, 1999 of India.
 
 (v) Except that the Company has granted interest free unsecured loan to
 its subsidiary company, the Company has not granted any loans, secured
 or unsecured, to Companies, Firms or other parties listed in the
 register maintained under Section 301 of the companies Act, 1956. In
 terms of sub-section (6) of Section 370 of the Companies Act, 1956,
 the provisions of section 370 are not applicable to a Company on or
 after the commencement of the Companies (Amendment) Act, 1999 of India.
 
 (vi) The parties to whom the loans and advances in the nature of loans
 have been given by the company, are repaying the principal amounts
 wherever stipulated and are also regular in the payment of interest
 wherever applicable.
 
 (vii) Since there are no purchase of stores, raw materials etc. Para
 4(A) (x) of the order is not applicable.
 
 (viii) Since the Company has not purchased any stores, raw materials or
 components from any firms or companies or other parties, Para 4(A) (xi)
 of the order is not applicable.
 
 (ix) Since there are no stores, raw materials etc. Para 4(A) (xii) of
 the order is not applicable.
 
 (x) The Company has not accepted any deposit from the public.
 
 (xi) The Company has no by-products.
 
 (xii) The Company does not have any Formal Internal Audit system during
 the year under review.  According to the information and explanation
 given to us by the management, the Company is yet to set up formal
 internal audit system. The Company however, has adequate internal
 control procedures commensurate with the size and nature of the
 business of the Company.
 
 (xiii) The Central Government has not prescribed the maintenance of
 cost records under section 209 (1) (d) of the Companies Act, 1956 for
 any of the products of the Company.
 
 (xiv) According to the information and explanations given to us, the
 provisions of Provident Fund Act and Employees State Insurance Act are
 not applicable to the Company.
 
 (xv) At the last day of the financial year, there were no amounts
 outstanding in respect of the undisputed Income Tax, Wealth Tax, Sales
 Tax, Custom Duty and Excise Duty, which were due for more than six
 months from the date they became payable.
 
 (xvi) During the course of the examination of the books of account
 carried out in accordance with the generally accepted Auditing
 practices, we have not come across any personal expenses which have
 been charged to revenue account nor we have been informed of such cases
 by the Management.
 
 (xvii) Clause (xx) of Para 4(A) of the manufacturing and other
 Companies ( Auditor's Report ) order, 1988 is not applicable to the
 Company.
 
 xviii) Since the Company has not granted loans and advances, on the
 basis of security by way of pledge of shares, debentures and other
 similar securities, Para 4(D) (ii) of the order is not applicable.
 
 (xix) According to the information and explanations given to us by the
 Management, proper records are being kept by the Company for the
 transactions of trading and investments in shares and other securities
 and timely entries have been made therein. The shares and securities
 are being held in its own name except to the extent of the exemption if
 any granted under Section 49 of the Companies Act, 1956.
 
                                         for M K SUREKHA & Co.
                                         Chartered Accountants
 
                                             M. K. Sureka
                                              Proprietor
स्रोत: रेलीगरे टेचनोवा

न्यूज़ फ़्लैश

  • MARKET CUES : FIIs ने कैश में `4363.61 Cr की बिकवाली की
  • MARKET CUES : DIIs ने कैश में `3550.33 Cr की खरीदारी की
  • MARKET CUES : FIIs ने F&O में `1553.92 Cr की खरीदारी की
  • MARKET CUES : इंडेक्स फ्यूचर्स में `967.08 Cr की बिकवाली
  • MARKET CUES : इंडेक्स ऑप्शंस में `481.32 Cr की खरीदारी
  • MARKET CUES : स्टॉक फ्यूचर्स में `2011.90 Cr की खरीदारी
  • MARKET CUES : स्टॉक ऑप्शंस में `27.78 Cr की खरीदारी
  • RELIANCE : RIL ने PM Care फंड में `500 Cr की राशि दी
  • CS ON L&T : Outperform रेटिंग, लक्ष्य घटाकर `1,100/Sh
  • CS ON INDIGO : Outperform रेटिंग, लक्ष्य `1850/Sh

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