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moneycontrol.com भारत | लेखा परीक्षकों की रिपोर्ट > Finance - General > लेखा परीक्षकों की रिपोर्ट से न्यू मार्केट्स एडवाइजरी - बीएसई: 508867, NSE: N.A

न्यू मार्केट्स एडवाइजरी

बीएसई: 508867  |  NSE: N.A  |  ISIN: INE800K01014  |  Finance - General

खोजें न्यू मार्केट्स एडवाइजरी कनेक्शन Mar 13
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '14
We have audited the accompanying financial statements of NEW MARKETS
 ADVISORY LIMITED (the Company), which comprise the Balance Sheet as
 at 31st March, 2014, 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 (the Act) read with the General Circular
 15/2013 dated 13th September 2013 of the Ministry of Corporate Affairs
 in respect of Section 133 of the Companies Act, 2013. 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 31st March, 2014;
 
 (b) in the case of the Statement of Profit and Loss, 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, 2003 (the
 Order) 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 that:
 
 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;
 
 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;
 
 d.  in our opinion, the Balance Sheet, Statement of Profit and Loss,
 and Cash Flow Statement comply with the Accounting Standards referred
 to in sub-section (3C) of Section 211 of the Companies Act, 1956 read
 with the General Circular 15/2013 dated 13th September 2013 of the
 Ministry of Corporate Affairs in respect of Section 133 of the
 Companies Act, 2013;
 
 on the basis of written representations received from the directors as
 on 31st March, 2014, and taken on record by the Board of Directors,
 none of the directors is disqualified as on 31st march, 2014, from
 being appointed as a director in terms of clause (g) of sub-section (1)
 of Section 274 of the Companies Act, 1956.
 
 (Referred to in paragraph 1 of our report of even date on the accounts
 of NEW MARKETS ADVISORY LIMITED for the year ended on 31st March,
 2014.)
 
 1) The provisions of clauses ii, xi, xii, xiii, xv, xvi, xvii, xviii,
 and xix of paragraph 4 and 5 of the Companies (Auditors'' Report) Order,
 2003 are not applicable for the current year.
 
 2) In respect of fixed assets:
 
 (a) The Company has maintained proper records showing full particulars
 including quantitative details and situation of fixed assets.
 
 (b) As informed to us, fixed assets of the company were physically
 verified by the management during the year in accordance with a program
 of verification, which in our opinion provides for physical
 verification of all the fixed assets at reasonable intervals. According
 to the information and explanations given to us no material discrepancy
 were noticed on such verification.
 
 (c) No substantial (or major) part of the fixed assets has been
 disposed off during the year.
 
 3) (a) Loans taken by the company:
 
 According to the information and explanation given to us, the Company
 has not taken during the year any loan from any Company, Firm or other
 party listed in the register mentioned under section 301 of the
 Companies Act, 1956.
 
 (b) Loans given by the company:
 
 According to information and explanation given to us the Company has
 not granted any loan to any Company, Firm or other party listed in
 register mentioned under section 301 of the Companies Act, 1956.
 
 4) In our opinion and according to the information and explanations
 given to us, the Company has adequate internal control procedures
 commensurate with the size of the company and nature of its business
 with regard to purchase and sale of inventories and assets
 
 5) According to the information and explanations provided by the
 management, there have been no transactions that need to be entered
 into the register maintained under section 301 of the Companies Act,
 1956.
 
 6) The Company has not accepted any deposit in contravention of the
 provision of section 58A of the Companies Act, 1956 and the Companies
 (Acceptance of Deposits) Rules, 1975.
 
 7) The Central Government has not prescribed the maintenance of Cost
 Records under Section 209(1) of the Companies Act, 1956 for any of the
 products of the company.
 
 8 (a) As informed to us Provident Fund and Employees State Insurance
 Act is not applicable to the company.
 
 (b) According to the information and explanation given to us the
 Company does not have any undisputed amount payable in respect of
 Income Tax, Wealth Tax, Custom Duty and Excise Duty outstanding as at
 the last day of the financial year for a period of more than six months
 from the date they become payable.
 
 9) According to the Cash Flow Statement and other records examined by
 us and the information and explanations given to us, on all overall
 basis, funds raised on short term basis have, prima facie, not been
 used during the year for long term investments (fixed assets etc.) and
 vice versa, other than temporary deployment pending application.
 
 10) The Company has not raised any money through a public issue during
 the year under review.
 
 11) The Company is not a Sick Industrial Unit within the meaning of
 clause (o) of Sub Section (1) of Section 3 of Sick Industrial Companies
 (Special Provision) Act, 1985.
 
 12) The company has maintained proper records in respect of
 transactions and contracts in shares, securities, debentures and other
 investments and timely entries have been made therein. Shares,
 securities, debentures and other investments have been held by the
 company in its own name.
 
 13) To the best of our knowledge and belief and according to the
 information and explanations given to us, no fraud on or by the company
 was noticed or reported during the year.
 
 
                                           For J. P. CHATURVEDI & CO.
                                           Chartered Accountants
                                           FRN: 130274W
 
                                           J. P. CHATURVEDI
 Place : Mumbai                            Proprietor
 Dated : May 30, 2014                      M. No.: 031373
स्रोत: रेलीगरे टेचनोवा

न्यूज़ फ़्लैश

  • MARKET CUES : FIIs ने कैश में `566.52 Cr की खरीदारी की
  • MARKET CUES : DIIs ने कैश में `183.41 Cr की खरीदारी की
  • MARKET CUES : FIIs ने F&O में `800 Cr की बिकवाली की
  • MARKET CUES : इंडेक्स फ्यूचर्स में `818 Cr की बिकवाली की
  • MARKET CUES : इंडेक्स ऑप्शंस में `140.36 Cr की खरीदारी की
  • MARKET CUES : स्टॉक फ्यूचर्स में `42.76 Cr की बिकवाली की
  • MARKET CUES : स्टॉक ऑप्शंस में `79.20 Cr की बिकवाली की
  • MS ON TCS : Equal-weight रेटिंग, लक्ष्य `1,980/Sh
  • MS ON TITAN : Equal-weight रेटिंग, लक्ष्य `1240/Sh
  • MS ON ICICI BANK : Overweight रेटिंग, लक्ष्य `665/Sh

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