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ट्रिमलाइन इंवेस्टमेंट्स

बीएसई: 503673  |  NSE: N.A  |  ISIN: INE199B01028  |  Media & Entertainment

खोजें ट्रिमलाइन इंवेस्टमेंट्स कनेक्शन Mar 13
लेखा परीक्षकों की रिपोर्ट वर्षांत : Mar '14
We have audited the accompanying financial statements of AASTHA
 BROADCASTING NETWORK LIMITED ( the company) which comprises the
 Balance Sheet as at 31st March 2014, and the statement of Profit & Loss
 Account 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). 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 perfonn 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 loss of the
 Company for the year ended on the date; and
 
 c) In the case of the Cash Flow Statement, of the cash flows of the
 Company for the year ended on the date.
 
 Report on Other Legal & 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; -
 
 e) 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.
 
 ANNEXURE TO THE INDEPENDENT AUDITOR''S REPORT
 
 The Annexure referred to in paragraph 1 of the our report of even date
 to the Members of AASTHA BROADCASTING NETWORK LIMITED, on the accounts
 of the company for the year ended 31st March, 2014
 
 1. In respect of Fixed Assets
 
 a. The Company is maintaining proper records showing full particulars
 including quantitative details and situations of its Fixed Assets.
 
 b. The Fixed Assets of the Company have been physically verified by the
 management during the period, frequency of which in our opinion is
 reasonable having regard to the size of the Company and nature of its
 assets. No material discrepancies between the book records and physical
 inventory have been noticed on such verification.
 
 c. The Company has not disposed off the fixed assets hence the going
 concern concept would not effect.
 
 2. In respect of Inventories
 
 a. As explained to us, inventories have been physically verified by the
 management at reasonable intervals during the year.
 
 b. In our opinion and according to the information and explanations
 given to us, the procedure of physical verification of inventories
 followed by the management is reasonable and adequate in relation to
 the size of the company and the nature of its business.
 
 c. On the basis of our examination of inventory records, in our
 opinion, the Company is maintaining proper records of inventories. As
 explained to us, there were no material discrepancies noticed on
 physical verification as compared to the book records.
 
 3. As informed, in respect of loans, secured or unsecured, granted or
 taken by the Company to/from companies, firms or other parties covered
 in the register maintained under section 301 of the Companies Act,
 1956.
 
 a. The Company has not granted any loans to Companies, firms or other
 parties listed in the register maintained u/s 301 of the Companies Act,
 1956.
 
 b. The Company has not taken any Loans, secured or unsecured, from
 Companies, firms or other parties listed in the register maintained
 under section 301 of the Companies Act, 1956.
 
 4. In our opinion the company has adequate internal control procedures
 commensurate with the size and the nature of its business for purchase
 of inventories, fixed assets and also for the sale of goods and
 services. During the course of our Audit we have not observed any major
 weakness in internal controls.
 
 5. In respect of transactions entered in the register maintained in
 pursuance of section 301 of the Companies Act, 1956.
 
 (a) To the best of our knowledge and belief and according to the
 information and explanation given to us, transactions that needed to be
 entered into register have been so entered.
 
 (b) In our opinion and according to the information and explanation
 given to us, in respect of transactions made in pursuance of the
 contracts or arrangements entered in the register maintained in
 pursuance of section 301 of the Companies Act, 1956 and exceeding the
 value of Rs. 5 lakhs in respect of any party during the year have been
 made at prices which are reasonable having regard to prevailing market
 prices at the relevant time.
 
 6. The Company has not accepted any deposits from the public.
 
 7. In our opinion, the Company has internal audit system commensurate
 with its size and nature of its business.
 
 8. The Central Government has not prescribed maintenance of cost
 records by the Company under Section 209 (1) (d) of the Companies Act,
 1956.
 
 9. (a) According to the records, information & explanation provided to
 us, the company is generally regular in depositing with appropriate
 authorities undisputed statutory dues, including Provident Fund,
 Investor Education and Protection Fund, Income Tax, Sales Tax, Wealth
 Tax, Service Tax, Custom Duty, Excise Duty, Cess and any other material
 statutory dues applicable to it except Service Tax of Rs 160872/-which
 have remained outstanding as at 31st March, 2014 for a period of more
 than six months from the date they became payable and the Company had
 filed an appeal against the said liability before CESTAT
 
 (b) According to the information and explanations given to us and the
 records of the Company examined by us, there are no disputed dues of
 Income tax, Sales tax, Wealth tax, custom duty, excise duty and cess.
 The details of disputed dues as 31st March, 2014 in respect of service
 tax, are as follows
 
 Name of  Nature of    Amount Rupees      Period to which the 
 statute  dues                            amount relates (various
                                          years covering the period)
 
 Service  Service Tax  1,02,55,493/-          2001-06
 Tax      Penalty
 
 10. The Company has accumulated losses at the end of the financial
 period which are More than fifty per cent of its net worth. The Company
 has incurred cash losses
 
 section 301 of the Companies Act, 1956.
 
 (a) To the best of our knowledge and belief and according to the
 information and explanation given to us, transactions that needed to be
 entered into register have been so entered.
 
 (b) In our opinion and according to the information and explanation
 given to us, in respect of transactions made in pursuance of the
 contracts or arrangements entered in the register maintained in
 pursuance of section 301 of the Companies Act, 1956 and exceeding the
 value of Rs. 5 lakhs in respect of any party during the year have been
 made at prices which are reasonable having regard to prevailing market
 prices at the relevant time.
 
 6. The Company has not accepted any deposits from the public.
 
 7. In our opinion, the Company has internal audit system commensurate
 with its size and nature of its business.
 
 8. The Central Government has not prescribed maintenance of cost
 records by the Company under Section 209 (1) (d) of the Companies Act,
 1956.
 
 9. (a) According to the records, information & explanation provided to
 us, the company is generally regular in depositing with appropriate
 authorities undisputed statutory dues, including Provident Fund,
 Investor Education and Protection Fund, Income Tax, Sales Tax, Wealth
 Tax, Service Tax, Custom Duty, Excise Duty, Cess and any other material
 statutory dues applicable to it except Service Tax of Rs 160872/-which
 have remained outstanding as at 31st March, 2014 for a period of more
 than six months from the date they became payable and the Company had
 filed an appeal against the said liability before CESTAT
 
 (b) According to the information and explanations given to us and the
 records of the Company examined by us, there are no disputed dues of
 Income tax, Sales tax, Wealth tax, custom duty, excise duty and cess.
 The details of disputed dues as 31st March, 2014 in respect of service
 tax, are as follows :-
 
 Name of   Nature of    Amount Rupees   Period to which the
 statute   dues                         amount relates (various
                                        years covering the period)
 
 Service   Service Tax  1,02,55,493/-       2001-06
 Tax       Penalty
 
 10. The Company has accumulated losses at the end of the financial
 period which are More than fifty per cent of its net worth. The Company
 has incurred cash losses
 
 
 
                                                FOR K. U. KOTHARI & CO.
                                                CHARTERED ACCOUNTANTS 
                                                F.R.No. 105310W
 
 PLACE: MUMBAI                                  PRAKASH CHECHANI
                                                (PARTNER)
                                                M.No. 104203
 
 DATED: 28/05/2014
स्रोत: रेलीगरे टेचनोवा

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