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Vinayak Industries Ltd.

BSE: 526005 Sector: Others
NSE: N.A. ISIN Code: N.A.
BSE 05:30 | 01 Jan Vinayak Industries Ltd
NSE 05:30 | 01 Jan Vinayak Industries Ltd

Vinayak Industries Ltd. (VINAYAKINDUSTRI) - Auditors Report

Company auditors report

1995 VINAYAK INDUSTRIES LIMITED AUDITORS REPORT We have audited the attached Balance Sheet of VINAYAK INDUSTRIES LIMITED as at 31st March, 1995 and Profit & Loss Account for the, year ended on that date annexed thereto and report that: 1. Further to our comment a. We have obtained all information and explanations which is to the best of our knowledge and belief were necessary for the purpose of audit. b. 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. c. The Balance Sheet and Profit & Loss Account dealt with in this report are in agreement with the books of account. d. Attention is invited to the following notes on Schedule R: (i) Depreciation on lasts amounting to Rs. 3637713.00 not provided as per Schedule XIV of The Companies Act, 1956. (Refer Note No.7) (ii) Loan and Advances includes a sum of Rs. 11890358.00 due from a company under the same management for purchase of shares is subject to prior permission of general meeting and Central Government as per provisions for Section 372(4) of The Companies Act, 1956.(Refer Note No.9) e. Subject to the foregoing in our opinion and to the best of our information and according to the explanation given to us the said accounts give the information required by The Companies Act, 1956 in the manner required and give true and fair view. i) In the case of the Balance Sheet of the state of affairs of the company as on 31st March 1995. ii) In the case of Profit & Loss Account for the year ended on that date. For AGGARWAL & SINGLA Chartered Accountants (V. S. AGGARWAL) Partner Place : Delhi Dated : 8th September, 1995.