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moneycontrol.com भारत | लेखा परीक्षकों की रिपोर्ट > Textiles - Hosiery & Knitwear > लेखा परीक्षकों की रिपोर्ट से कृष्णा लाइफस्टाइल टेक्नॉलजी - बीएसई: 514221, NSE: SHREEKRPOL

कृष्णा लाइफस्टाइल टेक्नॉलजी

बीएसई: 514221  |  NSE: SHREEKRPOL  |  ISIN: INE218A01028  |  Textiles - Hosiery & Knitwear

खोजें कृष्णा लाइफस्टाइल टेक्नॉलजी कनेक्शन Mar 14
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '15
 We have audited the accompanying financial statements of K-LIFESTYLE
 AND INDUSTRIES LIMITED. (the Company), which comprise the Balance
 Sheet as on 31st March, 2015 the Statement of Profit and Loss for the
 period 1st April 2014 to 31st March 2015 and the Cash Flow Statement
 for the period ending, and a summary of the significant accounting
 policies and other explanatory information.
 
 Management''s Responsibility for the Financial Statements:
 
 The management and Board of Directors of the Company are responsible
 for the matters stated in Section 134(5) of the Companies Act, 2013
 (''the act'') with respect to 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 principles generally accepted in India, including the
 Accounting Standards specified under Section 133 of the Act, read with
 rule 7 of Companies (Accounts) Rules, 2014.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 Ms.tatement,
 whether due to fraud or error.
 
 Auditors'' Responsibility :
 
 Our responsibility is to express an opinion on these financial
 statements based on our audit. We have taken into account the
 provisions of the Act, the accounting and auditing standards and
 matters which are required to be included in the audit report under the
 provisions of the Act and the Rules made thereunder. We conducted our
 audit in accordance with the Standards on Auditing specified under
 Section 143(10) of the Act.  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 Ms.tatement
 
 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 auditor''s judgment, including the
 assessment of the risks of material Ms.tatement 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, but not for the purpose of expressing an opinion on the
 effectiveness of the Company''s internal control.
 
 An audit also includes evaluating the appropriateness of the accounting
 policies used and the reasonableness of the accounting estimates made
 by the 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 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:
 
 (a) in the case of the Balance Sheet, of the state of affairs of the
 Company as at 31st March 2015.
 
 (b) in the case of the Statement of Profit and Loss, of the loss of the
 Company for the period ending on that date: and
 
 (c) in the case of the Cash Flow Statement, of the Company for the
 period ending on that date.
 
 Report on Other Legal and Regulatory Requirements
 
 1.  As required by the Companies (Auditor''s Report) Order, 2015 (the
 Order) issued by the Central Government in terms of Sub-section (11)
 of section 143 of the Act, we give in the Annexure a statement on the
 matters specified in paragraphs 3 and 4 of the Order.
 
 2.  As required by Section 143(3) of the Act, we further 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 it appears from our examination of
 those books.
 
 (c) The Balance Sheet, the 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, the Statement of Profit and
 Loss, and the Cash Flow Statement comply with the Accounting Standards
 notified under the Act (which continue to be applicable in respect of
 Section 133 of the Companies Act, 2013 in terms of General Circular
 15/2013 dated 13 September 2013 of the Ministry of Corporate Affairs).
 
 (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) (g) of
 the Act.
 
                                              For A.F.KHASGIWALA & Co
                                                A.F. KHASGIWALA
                                                    Sd/-
                                                   Partner
                                             Membership No.:006491
                                             Firm Reg.No.:105114W
 Place : Mumbai
 Date :16/05/2015
 
 
स्रोत: रेलीगरे टेचनोवा

न्यूज़ फ़्लैश

  • MARKET CUES : FIIs ने कैश में `335 Cr की बिकवाली की
  • MARKET CUES : DIIs ने कैश में `2409 Cr की खरीदारी की
  • MARKET CUES : FIIs ने F&O में `4293 Cr की खरीदारी की
  • MARKET CUES : इंडेक्स फ्यूचर्स में `1664 Cr की खरीदारी
  • MARKET CUES : इंडेक्स ऑप्शंस में `1753 Cr की खरीदारी
  • MARKET CUES : स्टॉक फ्यूचर्स में `912 Cr की खरीदारी
  • MARKET CUES : स्टॉक ऑप्शंस में `36 Cr की बिकवाली
  • JEFFERIES ON SUN PHARMA : BUY रेटिंग, लक्ष्य बढ़ाकर `530/Sh
  • CS ON SUN PHARMA : Neutral रेटिंग, लक्ष्य `400/Sh
  • CLSA ON SUN PHARMA : BUY रेटिंग, लक्ष्य घटाकर `560/Sh

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