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Deeps Special Steels Ltd.

BSE: 513570 Sector: Metals & Mining
NSE: N.A. ISIN Code: N.A.
BSE 05:30 | 01 Jan Deeps Special Steels Ltd
NSE 05:30 | 01 Jan Deeps Special Steels Ltd

Deeps Special Steels Ltd. (DEEPSSPECSTEEL) - Auditors Report

Company auditors report

1995 DEEPS SPECIAL STEELS LIMITED AUDITOR'S REPORT We have audited the attached Balance Sheet of M/s. Deeps Special Steels Limited as at 30.09.95 and the Profit and Loss Account for the period ended on that date annexed thereto and report as follows:- A1) We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purpose of our audit. 2) 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 the books. 3) The Balance Sheet and Profit and Loss Account dealt with by this report are in agreement with the books of account. 4) In our opinion and to the best of our information and according to the explanations given to us, the said accounts read together with the notes thereon vide schedule 'R' (subject to note No.3 regarding method of valuation of finished goods at selling price which is not in accordance with the Accounting Standards issued by the Institute of Chartered Accountants of India, note no 4 regarding non-provision of disputed excise duty liability amounting to Rs.281279/- and note No.10 regarding non-provision for disputed electricity bills amounting to Rs.16.88 Lacs) give the information required by the Companies Act,1956 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 30.09.1995 and ii) in the case of the Profit & Loss Account,of the Loss for the period ended on that date. FOR ASHWANI & ASSOCIATES CHARTERED ACCOUNTANTS SANJEEVA NARAYAN PARTNER PLACE : NEW DELHI. DATED : 20TH NOVEMBER, 1995.