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  • Annual Audited Account Statement For March 2016 (Company Update)

    Transféré par

    Shyam Sunder
    9 vues24 pages

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    Annual Audited Account Statement for March 2016 [Company Update]

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    9 vues24 pages

    Annual Audited Account Statement For March 2016 (Company Update)

    Transféré par

    Shyam Sunder

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 24
    PDM andCompany CCharteod Accountants e's Report On Consolidated Year to Date Financial Results of the ‘Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 To the Board of Directors of Modi Rubber Limited ‘We have auited the consolidated year to dat nancial ess of Modi Rubber Limited forthe period 01.04.2015 to 3103-2016, attached herewith, being submited by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclsure Requirements) Regulations, 2015, These consolidated year o date financial results have been pepe from consolidated interim financial statements, which are the responsibilty of the company’s management. Our ‘esponsibility isto express an opinion on these cosolidated financial recut based on our et of such ‘consolidated interim financial statements, which have ben prepared in secordance withthe recognition ‘nd measurement principles laid down in Accounting Standard for Interim Financial Reporting (AS 287 Ind AS 34), mandated under Section 133 of the Companies Act, 2013 read with relevant rales isd there under o by the Insitute of Chartered Accountants of India as applicable and oer accounting principles _enerally accepted in nd ‘We conducted our anit in accordance withthe auditing standards generally accepted in Indi. Those standards requie that we plan and perform the audit 1 obtain resonable assurance about wether the financial results are ffee of material misstatement). An audit inludes examining, on a test basis, evidence supporting the amounts disclosed as financial resus, An audit also inlies assessing the sccouning principles used and significant estimates made by management. We believe that our audit provides easonable basis frou opinion, We didnot audit the financial statements of two subsidiaries included inthe consldated year to dite results, whose consolidated financial statements reflect otal assets of Rs, 6944.65 lac st March 31,2016, ‘otal revene of Rs, 283.80 lacs for the period 01-04-2015 to 31-03-2016, These inuncilstatements and ‘ter financial information have been audited by other auditors whose reprts have een frist us bythe management, and our opinion o the consolidated fancal statements tothe extent hey have been

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