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Gujarat Aqua Industries Ltd.

BSE: 519347 Sector: Agri and agri inputs
NSE: N.A. ISIN Code: INE705F01015
BSE 05:30 | 01 Jan Gujarat Aqua Industries Ltd
NSE 05:30 | 01 Jan Gujarat Aqua Industries Ltd

Gujarat Aqua Industries Ltd. (GUJAQUAINDS) - Auditors Report

Company auditors report

GUJARAT AQUA INDUSTRIES LIMITED ANNUAL REPORT 2011-2012 AUDITORS' REPORT To, The Member, GUJARAT AQUA INDUSTRIES LIMITED We have audited the attached Balance Sheet of Gujarat Aqua Industries Limited, Ahmadabad as at 31st March 2012, and also the Profit and Loss Account of the company for the year ended on that date annexed hereto. These' financial statements are the responsibility of the company's management. Our responsibility is to express an opinion on these financial statements based on our audit and report that: 1. We have conducted our audit in accordance with auditing standards generally accepted in India. Those standards require that we plan and reform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes' examining on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. 2. As required by the Manufacturing and Other Companies (Auditors Report) Order, 1988, issued by the Company Law Board in the term of Section 227 (4A) of the Companies Act, 1956, we Annex hereto a statement on the matters. specified in the paragraph 4 & 5 of the said order. 3. Further to our comments in the annexure referred to the in paragraph I above: a) 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 b) In our opinion proper books of accounts as required by law have been kept by the company, so far as appears from our examination of the books. c) The Balance Sheet and Profit and Loss Account dealt this report are in agreement with the books of accounts. d) In our opinion, the Balance Sheet and Profit and Loss Account dealt with by this report have complied with the accounting standards referred to Section 211 (3C) of the Companies Act, 1956. e) On the basis of written representation received from the directors as on 31st March 2010, and taken on record by the Board of Directors, we report that none of the directors is disqualified as on 315t March 2010 from being appointed as a director in terms of clause (g) of the sub section (1) of the Section 274 of the Companies Act, 1956. f) In our Opinion and to the best of our information and according to the explanation give to us, the said accounts read with the significant accounting policies and other notes\thereon give the information required by the Companies Act, 1956 in the manner so required and give a true and fair view: 1) In the case of Balance Sheet of the state of affairs of the company as on 31st March 2011. 2) In the case of Profit and Loss Account of the profit for the year ended on that date. For Kamal C Mehta & Co CHARTERED ACCOUNTANTS Sd/- Partner M.No. 32547 Place: Ahmadabad Date : 25/08/2012.