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Associated Marmo & Granites Ltd.

BSE: 515107 Sector: Others
NSE: N.A. ISIN Code: N.A.
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Associated Marmo & Granites Ltd. (ASSOCMARMO) - Auditors Report

Company auditors report

INDEPENDENT AUDITOR’S REPORT

To the Members of

Associated Marmo and Granites Limited

Report on the Financial Statements - We have audited the accompanying financialstatements of the ASSOCIATED MARMO AND GRANITES LIMITED which comprise the Balance Sheetas at 31st March 2015 and the Statement of Profit and Loss for the period thenended and a summary of significant accounting policies and other explanatory information

Management’s Responsibility for the Financial Statements- Management isresponsible for the preparation of these financial statements that give a true and fairview of financial position financial performance and cash flow of the company inaccordance with the Accounting Standards referred to in section 133 of the Act read withRule 7 of the Companies (Accounts) Rules 2014.This responsibility also includesmaintenance of adequate accounting records in accordance with the provisions of the Actfor safeguarding the assets of the Company and for preventing and detecting frauds andother irregularities; selection and application of appropriate accounting policies; makingjudgments and estimates that are reasonable and prudent; and design implementation andmaintenance of adequate internal financial controls that were operating effectively forensuring the accuracy and completeness of the accounting records relevant to thepreparation and presentation of the financial statements that give a true and fair viewand are free from material misstatement whether due to fraud or error.

Auditors Responsibility- Our responsibility is to express an opinion on these financialstatements based on our audit. We conducted our audit in accordance with the Standards onAuditing issued by the Institute of Chartered Accountants of India. Those Standardsrequire that we comply with ethical requirements and plan and perform the audit to obtainreasonable assurance about whether the financial statements are free from materialmisstatement.

An audit involves performing procedures to obtain audit evidence about the amounts anddisclosures in the financial statements. The procedures selected depend on theauditor’s judgment including the assessment of the risks of material misstatement ofthe financial statements whether due to fraud or error. In making those risk assessmentsthe auditor considers internal control relevant to the Company’s preparation and fairpresentation of the financial statements in order to design audit procedures that areappropriate in the circumstances. An audit also includes evaluating the appropriateness ofaccounting policies used and the reasonableness of the accounting estimates made bymanagement as well 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.

Opinion- In our opinion and to the best of our information and according to theexplanations given to us the aforesaid financial statements give the information requiredby the Act in the manner so required and give a true and fair view in conformity with theaccounting principles generally accepted in India: (a) in the case of the Balance Sheetof the state of affairs of the Company as at 31st March 2015; (b) in the caseof the statement of Profit and Loss of the Profit for the year ended on that date; andReport on Other Legal and Regulatory Requirements-As required by section 143(3) of the Actwe report that: (a) We have obtained all the information and explanations which to thebest of our knowledge and belief were necessary for the purpose of our audit (b) In ouropinion proper books of account as required by law have been kept by the Company so faras appears from our examination of those books.(c) The Balance Sheet and Profit and LossAccount dealt with by this report are in agreement with the books of accounts (d) Inour opinion the Balance Sheet Profit and Loss Account comply with the AccountingStandards referred to in subsection 133 of the Act read with Rule 7 of the Companies(Accounts) Rules 2014. (e) On the basis of the written representation received from thedirectors and taken on record by the Board of Directors none of the directors isdisqualified as on 31st March 2015 from being appointed as a director in terms of clause(g) of sub-section (2) of section 164 of the Companies Act 2013.

For KUNA WAT & ASSOCIATES.
Place: Pasoond (Raj.) Chartered Accountants
Date: 26th May 2015 (C.A. NIRMAL KUNAWAT)

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