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GCCL Infrastructure & Projects Ltd.

BSE: 531375 Sector: Others
NSE: N.A. ISIN Code: INE438F01013
BSE 05:30 | 01 Jan GCCL Infrastructure & Projects Ltd
NSE 05:30 | 01 Jan GCCL Infrastructure & Projects Ltd

GCCL Infrastructure & Projects Ltd. (GCCLINFRASTRUCT) - Auditors Report

Company auditors report

to the members of GCCL Infrastructure and Projects Limited :

We have audited the attached Balance Sheet of GCCL INFRASTRUCTURE AND PROJECTS LIMITEDas at 31st March 2017 and also the Profit and Loss Account of the Company for the yearended on that date annexed thereto and report that:

1) As required by the Companies (Auditor's Report) Order 2015 issued by the CentralGovernment of India in term of Section 164 of the Companies Act 2013 we enclose in theannexure a statement on the matters specified in paragraphs 3 and 4 of the said order.

2) We conduct our audit in accordance with auditing standards generally accepted inIndia. Those standards require that we plan and perform the audit to obtain reasonableassurance about whether the financial statements are free of material misstatement. Anaudit includes examining on a test basis evidence supporting the amounts and disclosuresin the financial statements. An audit also included assessing the accounting principlesused and significant estimates made by management as well as evaluating the overallfinancial statement presentation. We believe that our audit provides a reasonable basisfor our opinion.

3) Further to our comments in paragraph (1) above: a) We have obtained all theinformation and explanations which to the best of our knowledge and belief were necessaryfor the purpose of our audit. b) In our opinion The Company has maintained proper booksof accounts as required by Law so far as appears from our examination of those books. c)The Balance Sheet and the Profit and Loss Account dealt with by this report are inagreement with the books of account. d) In our opinion the Profit and Loss Account andthe Balance Sheet comply with the Accounting Standards referred to in clause 2 of theCompanies Act 2013. e) On the basis of the representations received from the directors ofthe Company we report that none of the directors is disqualified from being appointed asa director of the Company under section 164 of the Companies Act 2013. f) Subject to theabove in our opinion and to the best of our information and according to the explanationsgiven to us the accounts read with the accounting policies and other notes give theinformation required by the Companies Act 2013in the manner so required and give a trueand fair view:-

1.In the case of the Balance Sheet of the state of affairs of the Company as at 31March 2017 and

2.In the case of the Profit and Loss Account of the profit for the year ended on thatdate.

3.In the case of the Cash flow Statement of the Cash flows for the year ended on thatdate.

For Hiren K. Shah & Co.

(Chartered Accountants)

Place : Ahmedabad

Date : 30.05.2017

Hiren K. Shah

(Proprietor)