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CALLTO Standstone Balance Sheet for pango 01/04/2012 10 37/03/2013
The Term loans
availed by
the
Disclosure in auditors report relating to nature and amount of fund raised
Company
were
for short-term has been used for long-term or vice versa
utilized for
the
purposes for which
the loans were
obtained.
The Company has
not
made
any
preferential
allotment of shares
to
Disclosure in auditors report relating to preferential allotment of shares
parties and
companies covered
in the register
maintained under
section 301 of the
Companies
Act,
956.
The Company has
Disclosure in auditors report relating to securities created against debentures
at issued any
issued
debentures
during
the
year under
report.
The Company has
Disclosure in auditors report relating to purpose and end use of money raised
not
any
through public issues
debentures
during
he year u
under
report.
Based on the Audit
Procedures
performed and as per
the information and
explanations given
Disclosure in auditors report relating to any material fraud reported during period
by the Management,
, no fraud on or by
the Company has
been noticed or
reported during the
year.
Unless otherwise specified, all monetary values are in INR
01/04/2012
to
31/03/2013
Disclosure in auditor's report explanatory [TextBlock]
extual
information
(23)
See below
Whether companies auditors report order is applicable on company
Yes
Whether auditors' report has been qualified or has any reservations or
contains adverse remarks
No
Textual information (7)
Disclosure in auditors report relating to fixed assets
i. (a) The company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets. (b) In our
opinion, the fixed assets have been physically verified by the Management at reasonable intervals, having regard to the size of the Company and
the nature of its assets. No material discrepancies were noticed on such verification. During the year, in our opinion, a substantial part of fixed
assets has not been disposed of by the Company
Textual information (8)
Disclosure relating to physical verification and material discrepancies of fixed assets
i. (a) The inventory of the Company has been physically verified by the Management during the year except material lying with the third parties
which have substantially been confirmed). In our opinion, the frequency of verification is reasonable. (b) In our opinion and according to the
information and explanations given to us, the procedures of physical verification of the inventory followed by the Management were found
reasonable and adequate in relation to the size of the Company and the nature of its business. (c) In our opinion, the Company has maintained
proper records of inventory and the discrepancies noticed on physical verification between the physical stocks and the book records were not
material in relation to the operations of the Company.
Source: https://www.industrydocuments.ucsf.edu/docs/hmvj0223

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