Professional Documents
Culture Documents
B.SC., FCA
Partner
www.caarunkumar.com
Auditor's
Responsi
bility
we
ffi
qffi#
(e)
(f)
(s)
' i'
il.
best
of
us:
.For Prakash
& Santosh
Chartered Accountants
F.R.No.: 000454C
M. No.: 087378
Date:30 May,20l6
Place: Delhi
:;tli:19.H'Ju1:l*'uot
(t)
orour
firll parlicLrlars,
irrclLrding quantitative
ffi ?fjc,ltJJ::iil:lverification
given
to
and
(ii)
ln respect of inventories:
(iii)
(iv)
physical
applicable ro
(v)
Reserve
beerr
(vi)
(b)
,lllliTi;*::J:'
(viii)
(ix)
(x)
(xi)
(xii)
'ot
ancl explaratiorrs
(xv)
(xvi) Thecompanyisnotrequiredtoberegisteredundersection45-lAoftlreReserveBankoflndiaAct
1934.
run Kumar
(Partner)
M,No.: 087378
Date: 30 May,2016
Place: Delhi
l,lJ of the
-fhe
we
accorclarrce
to
provide
of financial
with generally acceptecl accounting principles. A
that
(l)
use. or disposition
of the conrpatry's
statetnents.
of unauthorised acqLrisitiorr,
a materiai effect olt the flnancial
Opinion
Itl our opinion' tlre Conrpatry has, in all mater"ial respects. an adequate internal fllalcial controls
system over fitlatlcial reportiltg and such internal finarrcial controls over f-inancial
reporting were
operating effectively as at 3l'' Marclt.20l6. based on the internal control over
financial reporting
criteria established by the Conrpany corrsidering the essential components of internal
control stated in
the Guidance Note on ALrdit of Irrternal Financial Corrtrols Over Financial Reporting
issued by the
Institute of Chartered Accountants of India.
For Prakash & Santosh
C
hartered Accourrtants
F.R.No.: 000454C
Arun Kumar
(Partner)
M. No.: 087378
Date:30 Nl.ay,2016
Place: Delhi