You are here » Home » Companies » Company Overview » Rajendra Caterers & Confectioners Ltd

Rajendra Caterers & Confectioners Ltd.

BSE: 526833 Sector: Infrastructure
NSE: N.A. ISIN Code: INE151O01014
BSE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
52-Week high 0.00
52-Week low 0.00
Mkt Cap.(Rs cr) 0
Buy Price
Buy Qty
Sell Price
Sell Qty
52-Week high 0.00
52-Week low 0.00
Mkt Cap.(Rs cr) 0
Buy Price
Buy Qty
Sell Price
Sell Qty

Rajendra Caterers & Confectioners Ltd. (RAJENDRACATER) - Auditors Report

Company auditors report



We have audited the accompanying financial statements of ANANTHI CONSTRUCTIONSLIMITED ("the Company") which comprise the Balance Sheet as at March 312016 and the Statement of Profit and Loss and Cash Flow Statement of the year ended anda summary of significant accounting policies and other explanatory information.

Management is responsible for the preparation of these financial statements that give atrue and fair view of the financial position financial performance and cash flows of theCompany in accordance with the Accounting Standards referred to in under section 133 ofthe companies Act 2013. This responsibility includes the design implementation andmaintenance of internal control relevant to the preparation and presentation of thefinancial statements that give a true and fair view and are free from materialmisstatement whether due to fraud or error.

Our responsibility is to express an opinion on these financial statements based on ouraudit. We conducted our audit in accordance with the Standards on Auditing issued by theInstitute of Chartered Accountants of India. These Standards require that we comply withethical requirements and plan and plan and perform the audit to obtain reasonableassurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts anddisclosures in the financial statements. The procedures selected depend on the auditor'sjudgment including the assessment of the risks of material misstatement of the financialstatements whether due to fraud or error. In making those risk assessments the auditorconsiders internal control relevant to the Company's preparation and fair presentation ofthe financial statements in order to design audit procedures that are appropriate in thecircumstances. An audit also includes evaluating the appropriateness of accountingpolicies used and the reasonableness of the accounting estimates made by management aswell as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our audit opinion.

In our opinion and to the best of our information and according to the explanationsgiven to us the financial statements give the information required by the Act in themanner so required and give a true and fair view in conformity with the accountingprinciples generally accepted in India:

a) in the case of the Balance Sheet of the state of affairs of the Company as at 31stMarch 2016

b) in the case of the Profit and Loss Account of the Loss for the year ended on thatdate; and

c) in the case of the Cash Flow Statement of the cash flows for the year ended on thatdate.

1) As required by the Companies (Auditor's Report) Order 2016 issued by the CentralGovernment of India in terms of section 143 of the Act We give in the annexure astatement of the matters specified in 143(11) of the order

2) As required by sectionl43(3) of the Act we report that

a) We have obtained all the information and explanations which to the best of ourknowledge and belief were necessary for the purpose of our audit.

b) in our opinion proper books of account as required by law have been kept by theCompany so far as appears from our examination of those books.

c) the Balance Sheet Statement of Profit and Loss and Cash Flow Statement dealt withby this Report are in agreement with the books of account.

d) in our opinion the Balance sheet Statement of Profit and Loss and Cash FlowStatement comply with the Accounting Standards referred to section 133 of the CompaniesAct 2013.

e) on the basis of written representations received from the directors as on 31stMarch 2016and taken on record by the Board of Directors none of the directors isdisqualified as on 31 March 2016 from being appointed as directors in terms of Subsection (2) of section 164 of the Companies Act 2013.

f) The Company does not have any branch offices

g) The Company has a adequate Internal Financial Control procedures system in place.There is no major weakness in the Internal Control Procedures.

h) The books of accounts have been maintained properly and no such matters arose duringthe course of Audit which enables us for Qualification

i) No such matters came to light upon audit of financial transactions which may have anadverse effect on the functioning of the Company

Date: 31/05/2016 Chartered Accountants
Membership No: 15103
Firm Reg No:005699S


Annexure to Auditors Report

The Annexure referred to in our report to the members of ANANTHI CONSTRUCTIONS LIMITED(the Company') for the year ended On 31/03/2016.We Report that:

1) a) The Company has maintained proper records showing full particulars includingquantitative details and situation of fixed assets.

b) The assets have been physically verified by the management in accordance with aphased programme of verification which in our opinion is reasonable considering the sizeand the nature of business. The frequency of verification is reasonable and discrepanciesnoticed on such physical verification were not material and have been properly dealt within books of accounts.

c) The title deeds of immovable property are held in the name of the Company.

2) a) Having regard to the nature of the Company's Business /activities during the year clause 3 (XT) of paragraph 3 of the order (physical verification of inventory) is notapplicable to the company.

3) a) During the year the company has not granted any loans to Companies firms orother parties covered in the under clause (76)of section 2 of the Companies Act 2013

b) There were no loans unsecured outstanding in the books of the company

4) The company has not accepted any Deposits from public attracting provisions ofsection 73 to 76 (both inclusive) of Companies Act 2013 or any other relevant provisionsof the Act.

5) The Company has an adequate internal Audit system commensurate with its size andnature of its business.

6) The Company is not covered by the order made by the Central Government for themaintenance of cost records under section 148(1) of the Companies Act 2013

7) a) According to the information an explanations given to us and the records examinedby us the company is regular in depositing with appropriate authorities undisputedstatutory dues including Investor Education and Protection Fund Income Tax Sales TaxWealth Tax Service Tax Custom Duty Excise Duty Cess and other statutory dues.According to the information and explanations given to us no undisputed arrears ofstatutory dues were outstanding as at 31st March 2016 for a period of morethan six months from the date they become payable b) According to the information andexplanations given to us there are no disputed statutory dues in the books of thecompany.

8) The company has not defaulted in repayment of its dues to financial institution andbanks

9) The company has not availed Term Loan during the year .

10) According to the information and explanation given to us and the books and recordsexamined by us there are no frauds on or by the company that has been noticed or reportedduring the year.

11) The managerial remuneration has been provided in accordance with the requisiteapprovals mandated by the provisions of Section 197 read with Schedule V of to theCompanies Act

12) The said clause with regard to related parties under Section 188 and section 177 ofthe companies Act 2013 are not applicable to the Company

13) The Company has not made any preferential allotment of shares or fully or partlyconvertible debentures during the year under review as required by section 42 of thecompanies act 2013

14) The company has not entered into non — cash transactions with directors orpersons connected with them as required by the provisions of Section 192 of the companiesAct 2013

Chartered Accountants
Place: Chennai Membership No: 15103
Date: 31/5/2016 Firm Reg No: 005699S