Pursuant towards the specifications from part 139 of Companies Operate, 2013, this new participants in the yearly standard conference of Business kept toward R Vakil & Co., Chartered Accountants, Ahmedabad (FRN: 106980W) while the legal auditors of one’s Team regarding the completion off twenty-four th (Twenty fourth) yearly standard
The brand new statutory audit report towards year 2020-21 cannot include one degree, booking otherwise bad review otherwise disclaimer from legal auditor.
Ins and outs of funds, claims and you will expenditures
Pursuant into provisions from Part 204 of your Enterprises Work, 2013 plus the Organizations (Fulfilling and Remuneration out-of Managerial Team) Guidelines, 2014, the firm have appointed Meters/s GKV & Partners, Doing Providers Secretary, to carry out Secretarial Review of your Team. The fresh Report of one’s Secretarial Audit in shape MR-step 3 into the economic year concluded was closed while the Annexure I to this declaration.
(a) on the planning of the annual levels, brand new relevant accounting standards got implemented and additionally correct reasons per situation departures;
(b) brand new administrators had chosen such bookkeeping formula and you may used him or her consistently making judgments and you will prices that will be sensible and sensible so concerning offer a real and fair view of the official off affairs of organization at the end of the new monetary 12 months and of the newest profit-and-loss of one’s business to own that period;
(c) brand new administrators got pulled proper and sufficient look after the restoration out-of adequate bookkeeping info in accordance with the terms of the Operate to possess shielding the new possessions of your own business as well as for stopping and detecting fraud and other problems;