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श्री सालासर इंवेस्टमेंट्स लिमिटेड

बीएसई: 503635  |  NSE: N.A  |  ISIN: INE315N01017  |  Finance - Investments

खोजें श्री सालासर इंवेस्टमेंट्स लिमिटेड कनेक्शन Mar 11
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '12
We have audited the attached Balance Sheet of Shree Salasar Investments
 Ltd., as at 31st March, 2012, the Profit and Loss Account and Cash Flow
 Statement 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.

As required by the Companies (Auditor's Report) Order, 2003 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act, 1956, we enclose in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the said Order.

Further to our comments in the Annexure referred to above, we report that:

i. 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;

ii. 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;

iii. The Balance Sheet , Profit and Loss Account and Cash Flow Statement dealt with by this report are in agreement with the books of;

iv. In our opinion, the Balance Sheet , Profit and Loss Account and Cash Flow Statement dealt with by this report comply with the accounting standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956;except AS-15 regarding Retirement benefits treated on Cash basis.

v. On the basis of written representations received from the directors, as on 31st March, 2012, and taken on record by the Board of Directors, we report that none of the directors is disqualified as on 31st March 2012 from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of the Companies Act, 1956.

vi. In our opinion and to the best of our information and according to the explanation given to us, the said accounts Subject to Para no.7 of note A regarding non provision of retirement benefits amount is unascertained and read together with other notes thereon given in Note 'A' give a true and fair view in conformity with the accounting principles generally accepted in India:

a. In the case of Balance Sheet, of the state of affairs of the Company as at 31st March, 2012; and

b. In case of the Profit and Loss Account, of the loss for the year ended on that date.

c. In case of the Cash Flow Statement , of the cash flow for the year ended on that date

ANNEXURE TO THE AUDITOR'S REPORT

Annexure in terms of para 1 of our report of even date to the members of SHREE SALASAR INVESTMENTS LTD. on the accounts for the year ended 31st March 2012.

la. The Company has maintained proper records showing full particulars including quantitative details and situation of Fixed Assets.

lb. we are informed that Fixed Assets have been physically verified by the management and no discrepancies were observed between book record and physical verification.

lc. The Company has not disposed off substantial part of Fixed Asset during the year to effect to its going concern.

2. During the year there is no inventory hence relevant clause is not applicable.

3a. The Company has not granted loan, secured or unsecured to parties covered in the Register maintained u/s. 301 of the Companies Act, 1956. Hence provisions of sub clause (a) to (d) of clause 4(iii) of the companies (Auditor's Report) Order, 2003 are not applicable to the companies.

3b. The Company has not taken unsecured loan from parties covered u/s. 301 of the Companies Act, 1956. Hence relevant clause is not applicable.

4. In our opinion and according to the information and explanation given to us, there are adequate internal control procedures commensurate with the size of the company and the nature of its business, for the purchase and sale of inventory, fixed assets and with regard to the sale of goods/services. During the course of our audit, we have not observed any continuing failure to correct major weakness in internal controls.

5. As per information and explanations given to us there is no transaction in the company that needs to be entered into register in pursuance of section 301 of the Companies Act, 1956.

6. As per information and explanations given to us the company has not accepted deposit from public in contravention of provisions of section 58A of the Companies Act, 1956.

7. In our opinion, the company has an internal audit system commensurate with the size and nature of its business.

8. According to the information and explanations given to us, maintenance of cost records have not been prescribed by the Central Government under Section 209(1) (d) of the Companies Act, 1956 with regard to the nature of business of the company.

9a. The Company is regular in statutory dues including provident fund, income tax, sales tax, wealth tax, custom duty, service tax, excise duty, cess and any other material statutory dues wherever applicable with the appropriate authorities

9b. According to the information and explanations given to us, no undisputed amounts payable in respect of income tax, wealth tax, sales tax, customs duty, excise duty and cess were in arrears.. There are no undisputed statutory dues outstanding for more than six months.

10. The company does not have accumulated loss at the financial year and it has not incurred cash loss in the financial year but in the financial year immediately preceding such financial year there was accumulated loss of Rs.8,72,546 /-

11. According to information and explanations provided to us, the Company has not taken any loan from bank. Hence relevant clause is not applicable.

12. The company has not granted any loans or advance on the basis of security by way of pledge of shares and debentures or any other securities. Therefore, the provisions of clause 4(Xii) of the companies (Auditor's Report) Order, 2003 are not applicable to the companies.

13. In our opinion, the company is not a chit fund or a nidhi mutual benefit fund/society. Therefore, the provisions of clause 4(Xiii) of the companies (Auditor's Report) Order, 2003 are not applicable to the companies.

14. The company is not dealing in shares and securities. Hence the provisions of clause 4(Xiv) of the companies (Auditor's Report) Order, 2003 are not applicable to the companies.

15. The company has not given any guarantee for loans taken by others from bank or financial institution. Hence, the provisions of clause 4(XV) of the companies (Auditor's Report) Order, 2003 are not applicable to the companies.

16. Company has not taken any term loan. Hence relevant clause is not applicable.

17. According to the information and explanations given to us and on an overall examination of the Balance sheet of the company, we report that the no funds raised on short term basis have been used for long term investment.

18. The company has not made any preferential allotment of shares during the year.

19. The company has not issued any debentures.

20. The company has not raised any money by public issue during the year.

21. According to the information and explanations given to us, no fraud on or by the company has been noticed or reported during the course of our audit.

FOR SHANKARLAL JAIN & ASSOCIATES

CHARTERED ACCOUNTANTS

Firm Registration No. 109901W

S.L. AGRAWAL

PARTNER.

M.NO. 72184

PLACE: MUMBAI

DATED: 11 AUG 2012

स्रोत: रेलीगरे टेचनोवा

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