Annual Report Financial Statements. 2 Tower-B, DLF Cyber City, Gurgaon – , Haryana. Phone + 91 Fax + SIXTEENTH ANNUAL REPORT The Directors present the SIXTEENTH ANNUAL REPORT together with the Audited Statement of Accounts for the DLF: Gujarat Containers Ltd. Gujarat Narmada Fertilizer. During the financial year , the members approved the proposals through AND FORMING PART OF FINANCIAL STATEMENTS. 1. DLF Ltd. 7,

Author: Goltigis Grora
Country: Turkmenistan
Language: English (Spanish)
Genre: Sex
Published (Last): 11 January 2009
Pages: 23
PDF File Size: 19.11 Mb
ePub File Size: 7.10 Mb
ISBN: 728-1-63670-502-7
Downloads: 34844
Price: Free* [*Free Regsitration Required]
Uploader: Tygotaxe

Report on Other Legal and Regulatory Requirements Department has further option to appeal at Hon’ble Supreme Court. Our opinion is not modified in respect of this matter.

The Company has not raised any money by public issues during the year. Physical verification of inventory except inventories represented by development rights, confirmations for which have been obtained have been conducted at reasonable intervals by the management.

Wealth-tax Act, Demand made under Section 16 3 These financial statements are the relort of the Company’s management.

Auditor Report of DLF Ltd.

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 use cookies to ensure that we give you the best experience on our website.

Name of the statute Nature of dues Demand Amount paid amount Rs. We have taken into account the provisions of the Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and the Rules made thereunder.

Further, no undisputed amounts payable in respect thereof were outstanding at the year-end for a period of more than six months from the date they became payable. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the standalone financial statements.

There exists however uncertainty in respect of the final resolution of these material matters, and the resultant financial adjustments if any, will be recorded in the periods in which these matters are resolved. Emphasis of Matter 9. In our opinion, the frequency of verification of the fixed assets is reasonable having regards to the size of the Company and nature of its assets.

Auditor Report of DLF Ltd. Company

In our opinion, the frequency of verification of the fixed assets is reasonable having regard to the size of the Company and the nature of its assets.

The Company had created security in respect of debentures outstanding during the year. As required by Section 3 of the Act, we report that: The Company’s Board of Directors is responsible for the matters stated in Section 5 of the Companies Act, ‘the Act’ with respect to the preparation of these standalone 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 principles generally accepted in India, including the Accounting Standards specified under Section of the Act, read with Rule 7 of the Companies Accounts Rules, as amended.

In accordance with this program, certain assets were verified during the year and no material discrepancies were noticed on such verification. Mar 31, Report on the Financial Statements 1.

  FOCUSING EUGENE GENDLIN PDF

No material discrepancies were noticed on such verification. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for clf audit opinion on these standalone financial statements. This includes cookies from third party social media websites and ad networks.

Emphasis of Matter 7. We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government dld the maintenance of cost records under clause d of sub-section 1 of Section of the Repory in respect of Company”s real estate operations and also in respect of generation and sale of electricity from the Company”s wind power operations and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.

However, we have not made a detailed examination of the records with a view to determine whether they are accurate or complete. Mar 31, 1. Based on the audit procedures performed for the purpose of reporting a true and fair view on the financial statements of the Company and taking into consideration the information and explanations given to us and the books of account and other records examined repoort us in the normal course of audit, we report that: Accordingly, the provisions of clause 3 v of the Order are not applicable.

Investors | Dhanuka

During the course of our audit, no major weakness has been noticed in the internal control system in respect of these areas. For inventory represented by development rights at the year-end, written confi rmations have been obtained by the management.

Further, no undisputed amounts payable in respect thereof were outstanding at the year- end for a period of more than six months from the date they become payable.

These matters are currently pending in litigations at different levels and there exists uncertainty in respect of 2009-0 final resolution of these material matters. Annexure to the Auditors Report of even date to the members of DLF Limited, on the financial statements for the year ended March 31, Based on the audit procedures performed for the purpose of reporting a true and fair view on the financial statements of the Company and taking into consideration the information and explanations given to us and the books of account and other records examined by us in the normal course of audit, we report that: In our opinion, no funds raised on short- term basis have been used for long-term investment by the Company.

In terms of the clarification issued by the Ministry of Corporate Affairs vide notification No.

No undisputed amounts payable in respect thereof were outstanding at the year end for a period of more than six months from the date they became payable.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. In our opinion, the Company has an internal audit system commensurate with its size and the nature of its business. Pending the final outcome of the aforesaid matters, which is presently unascertainable, no adjustments have been made in the financial statements.

An audit also includes assessing the accounting principles used and signifi cant estimates made by management, as well as evaluating the overall Financial Statement presentation. In our opinion, no funds raised on short- term basis have been used for long-term investment. No fraud on or by the Company has been noticed or reported during the period covered by our audit. Based on an independent legal opinion obtained by the Company and relied upon by the auditors, the debentures issued by the Company to a private Company are exempt under section 58A and 58AA of the Act and the Companies Acceptance of Deposits Rules, Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.

  HIGHWAYMAN LOVER BY SARA REINKE PDF

We conducted our audit in accordance with the auditing standards generally accepted in India. Accordingly, the provisions of clause 4 xii of the Order are not applicable. In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone 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 including Ind AS specified under Section of the Act, of the state of affairs financial position of the Company as at 31 March and its profit financial performance including other comprehensive incomeits cash flows and the changes in equity for the year ended on that date.

We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for maintenance of cost records under clause d of sub-section 1 of Section of the Act in respect of generation and sale of electricity from the Company’s wind power operations and also in respect of real estate operations, and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.

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. Accordingly, the provisions of clauses 4 iii f and 4 iii g of the Order are not applicable.

Based on an independent legal opinion obtained by the Company and relied upon by the auditors, the debentures issued by the Company to a private Company are exempt under Section 58A and 58AA of the Act and the Companies Acceptance of Deposits Rules, Accordingly, the provisions of clause 4 xiii of the Order are not applicable.

Physical verification of inventory except stocks represented by development rights, confirmations for which have been obtained have been conducted at reasonable intervals by the management. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the Company and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the standalone financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error.