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Aafloat Textiles (India) Ltd.

BSE: 514476 Sector: Industrials
NSE: AKAIMPEX ISIN Code: N.A.
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
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Aafloat Textiles (India) Ltd. (AKAIMPEX) - Auditors Report

Company auditors report

1996 AKAI IMPEX LIMITED AUDITORS' REPORT We have audited the attached Balance Sheet of AKAI IMPEX LIMITED as at 31st March, 1996, and the Profit and Loss Account of the Company for the year ended on that date annexed thereto and report that : a) We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes 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 said Balance Sheet and the Profit and Loss Account dealt with by this report are in agreement with the books of account. d) Doubtful debts of Rs. 35,38,455 and advances of Rs. 22,55,586 have not been provided for in the accounts as referred to in Note B-5 in Schedule '17'. e) Disclosure of quantities and values of purchases, stocks and turnover in respect of different classes of goods has not been made (Refer Note B-18 in Schedule '17'). f) In our opinion and to the best of our information and according to the explanations given to us, the said accounts subject to our comments in para (d) and (e) above, and read together with the Significant Accounting Policies and Notes on Accounts appearing in Schedule '17' and other notes stated elsewhere in the accounts, give the information required by the Act, in the manner so required and give a true and fair view : i) in the case of the Balance Sheet, of the state of affairs of the Company as at 31st March, 1996 and ii) in the case of the Profit and Loss Account, of the profit of the Company for the year ended on that date. For LODHA & COMPANY Chartered Accountants N. KISHORE BAFNA Partner Place : MUMBAI, Dated : 29th November, 1996.

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