मैट्रिक्स
 
 
moneycontrol.com भारत | लेखा परीक्षकों की रिपोर्ट > Finance - Investments > लेखा परीक्षकों की रिपोर्ट से नेटफ्लायर फिंको - बीएसई: 532860, NSE: NETFINCO

नेटफ्लायर फिंको

बीएसई: 532860  |  NSE: NETFINCO  |  ISIN: INE068I01012  |  Finance - Investments

खोजें नेटफ्लायर फिंको कनेक्शन
लेखा परीक्षकों की रिपोर्ट वर्षांत : Sep '06
We hove audited the attached Balance Sheet of Netflier Finco Limited,
 as at 30th September, 2006, the Profit and Loss Account and also the
 Cash Flow Statement of the company for the period 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 the 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 misstatements. 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.
 
 1.  As required by the Companies (Auditors Report) Order, 2003 (as
 amended) (The Order) issued by the Central Government of India in terms
 of Section 227 (4A) of the Companies Act, 1956 (The Act), 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 during the course of audit, we enclose in the
 Annexure, a statement on the matters specified in the paragraphs 4 and
 5 of the said Order.
 
 2.  Further to our comments in the Annexure referred to in Paragraph 1
 above, 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, Profit & Loss Account and Cash Flow Statement
 dealt with by this report are in agreement with the books of account;
 
 (d) In our opinion. Balance Sheet, Profit & Loss
 
 Account and Cash Flow Statement dealt with by this report comply with
 the Accounting Standards referred to in Section 211 (3C) of the
 Companies Act, 1956;
 
 (e) As per the information and explanations given to us, none of the
 directors of the Company is disqualified from being appointed as a
 director under 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 read together with Notes
 thereon, 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;
 
 i) In the case of Balance Sheet, of the state of affairs of the Company
 as at 30th September, 2006;
 
 ii) In the case of the Profit & Loss Account, of the Profit for the
 period ended on that date; and
 
 ill) In the case of the Cash Flow Statement, of the cash flows for the
 period ended on that date.
 
 ANNEXURE TO THE AUDITORS REPORT
 
 (Referred to in paragraph (1) of our Report of even date of NETFLIER
 FINCO LIMITED (Formerly NETFLIER TECHNOLOGIES LIMITED) for the period
 ended 30th September, 2006)
 
 1. (a) The Company has maintained proper records showing full
 particulars including quantitative details and situation of fixed
 assets.
 
 (b) The fixed assets have been physically verified by the Management
 according to the programme of periodical verification in phased manner
 which in our opinion is reasonable having regard to the size of the
 Company and the nature of its fixed assets. The discrepancies noticed
 on such physical verification were not material.
 
 (c) As per the records and information and explanations given to us,
 fixed assets disposed off during the period were not substantial.
 
 2.  The Company has neither granted nor taken any loans, secured or
 unsecured to and from companies, firms or other parties as covered in
 the register maintained under section 301 of the Companies Act, 1956.
 Accordingly, the provisions of clause 4 (iii) (b) to (d), (f) & (g) of
 the Order are not applicable.
 
 3.  In our opinion and according to the information and explanations
 given to us, there is adequate internal control system commensurate
 with the size of the Company and the nature of its business for the
 purchase of fixed assets and purchase and sale of shares/securities.
 Based on the audit procedure performed and on the basis of information
 and explanations provided by the Management, during the course of our
 audit we have not observed any continuing failure to correct major
 weaknesses in internal control system.
 
 4.  According to the information and explanations provided by the
 Management and based upon audit procedures performed, we are of the
 opinion that there are no contracts or arrangements referred to in
 section 301 of the Act to be entered in the register required to be
 maintained under that section, accordingly, the provisions of clause 4
 (v) of the Order are not applicable.
 
 5.  In our opinion, the Company has an internal audit system
 commensurate with the size of the Company and nature of its business.
 
 6.  (a) According to the records of the Company, the
 
 Company is generally regular in depositing undisputed statutory dues
 including Provident Fund,Investor Education and Protection Fund,
 Employees State Insurance, Income tax, Sales tax, Wealth tax, Service
 tax. Custom duty. Excise duty. Cess and other material statutory dues
 with the appropriate authorities to the extent applicable and there are
 no undisputed statutory dues payable for a period of more than six
 months from the date they became payable as at 30th September, 2006.
 
 (b) According to the records and information & explanations given to
 us, there are no dues in respect of Income tax, Sales tax, Custom duty.
 Wealth tax, Excise duty, Service tax and Cess that have not been
 deposited with the appropriate authorities on account of any dispute.
 
 7.  The Company does not have accumulated losses at the end of the
 financial period and has not incurred cash losses in the current
 financial period and in the immediately preceding financial year.
 
 8.  According to the information and explanations given to us, the
 company has not granted any loans and advances on the basis of security
 by way of pledge of shares, debentures and other securities.
 
 9.  The Company is not a chit fund or a nidhi /mutual benefit fund
 /society, therefore, the provisions of clause 4 (xiii) of the said
 Order are not applicable to the Company.
 
 10.  In our opinion, according to the information and explanations
 given to us, the Company is not dealing in or trading in shares,
 securities, debentures and other investments.
 
 11.  According to the information and explanations given to us, the
 Company has not given guarantee for loans taken by others from Banks or
 Financial Institutions.
 
 12.  On the basis of information and explanations given to us, and on
 an overall examination of the financial statements of the Company, no
 funds raised on short- term basis have been used for long-term
 investment.
 
 13.  According to the information and explanations given to us, the
 Company has not made any preferential allotment of shares during the
 period to any parties or companies covered in the Register maintained
 under section 301 of the Companies Act, 1956, read with footnotes of
 Schedule 1.
 
 14.  The Company has not raised any money through a put>V\c \ssue
 during the period.
 
 15.  Based on the audit procedure performed and on the basis of
 information and explanations provided by the Management, no fraud on or
 by the Company has been noticed or reported during the course of the
 audit.
 
 16.  No other matters specified in the said Order are applicable to the
 Company.
 
                                                          For LODHA & CO.  
                                                   Chartered Accountants
 
                                                             N. K. LODHA 
                                                                 Partner
 New Delhi, the 29th January, 2007                  Membership No. 85155
स्रोत: रेलीगरे टेचनोवा

न्यूज़ फ़्लैश

  • MARKET CUES : FIIs ने कैश में `271 Cr की बिकवाली की
  • MARKET CUES : DIIs ने कैश में `309 Cr की खरीदारी की
  • MARKET CUES : FIIs ने F&O में `58 Cr की बिकवाली की
  • MARKET CUES : इंडेक्स फ्यूचर्स में `299 Cr की बिकवाली की
  • MARKET CUES : इंडेक्स ऑप्शंस में `413 Cr की खरीदारी की
  • MARKET CUES : स्टॉक फ्यूचर्स में `124 Cr की बिकवाली की
  • HSBC ON CASTROL : BUY रेटिंग, लक्ष्य बढ़ाकर `165/Sh
  • MS ON FUTURE RETAIL : Overweight रेटिंग, लक्ष्य घटाकर `540/Sh
  • CREDIT SUISSE ON ITC : Outperform रेटिंग, लक्ष्य `330/Sh
  • MORGAN STANLEY ON GRASIM : Overweight रेटिंग, लक्ष्य `875/Sh

अभी देखें

प्रॉपर्टी गुरु

OUR WINNING PICKS

DID YOU INVEST?

INTRADAY PICKS!

(August 06, 2018)

AT (Rs)



GAIN (Rs)

ALL TIME WINNERS

RECO PRICE

PEAK PRICE

OUR PACKAGES

Super Combo

Powerful mix of both trader and investor packs with timely expert advice.

Technical

Designed especially for traders looking to tap the profit opportunities of volatile markets.

Fundamental

For all investors looking to unearth stocks that are poised to move.