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    M3

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    researchintensify11

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    M3

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    M3

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    researchintensify11

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    © All Rights Reserved
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    As per information and explanation given to us, the Company is maintaining proper records showing

    full particulars, including quantitative details and situation of fixed assets. b) As per information and
    explanation given to us, the fixed assets have been physically verified by the management at
    reasonable intervals. However, we have not been provided complete physical verification report. c)
    According to the information and explanations given to us and on the basis of our examination of the
    records of the Company, the title deeds of immovable freehold properties are held in the name of
    the Company. However, we have not been provided complete title deed of immovable property
    situated at Derabassi (Punjab) location. d) According to the information given to us the Company has
    not revalued its property plant, and equipment during the year e) According to the information and
    explanation given to us, no proceedings have been initiated or are pending against the company for
    holding any Benami property under the benami Transactions (prohibition) Act 1988. ii) a) According
    to the information, explanation and representation provided by the management, physical
    verification of inventory has been conducted at reasonable intervals by the management. But, in our
    opinion the coverage and procedure of such verification by the management is not appropriate.
    Further, according to information and explanation given to us no material discrepancy was noticed in
    such verification by management. b) According to the information, explanation and representation
    provided by the management, during any point of time of the year, the company has not been
    sanctioned working capital limits in excess of five crore rupees, in aggregate, from banks or financial
    institutions on the basis of security of current Assets. iii) According to the information, explanation
    given to us, the Company has not made investment in, provided any guarantee or security or
    granted any loans or advances in the nature of loans, secured or unsecured to companies, firms,
    limited liability partnerships or other parties. Accordingly, sub-clause (a),(b),(c),(d),(e) of clause (iii)
    para 3 of the order is not applicable to the company

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