DLF ANNUAL REPORT 2009-10 PDF

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Further to our comments in the Annexure referred to above, we report that: Name anual the Nature of dues Demand Amount statute amount paid Rs. Report on Other Legal and Regulatory Requirements 8. Accordingly, the provisions of clause 4 vi of the Order are not applicable. DLF Investors — Downloads Without qualifying our opinion, we draw attention to note number 49 of the financial statements in respect of certain income tax and other matters.

Further to our comments in Annexure A, as required by Section 3 of the Act, we report that: Accordingly, the provisions of clause 4 xiv of the Order are not applicable. Our audit report is not qualified in respect of these matters. In our opinion, the Company has not defaulted in repayment of dues to any financial institution or a bank or to debenture-holders during the year. Name of the statute Nature of repoort Demand Amount amount paid Rs.

However, we have not made a detailed examination of the records with a view to determine whether they are accurate or complete.

Our opinion is not modified in respect of these matters. Accordingly, the provisions of clause 4 xviii of the Order are not applicable. We draw attention to certain income tax and other matters which are explained in more detail in Note Our responsibility is to express an opinion on these standalone financial statements based on our audit.

The Financial Statements dealt with by this report are in agreement with the books of account; d. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.

No undisputed amounts payable in respect thereof were outstanding at the year end for a period of more than six months from the date they became anmual. No material discrepancies were noticed on such verifi cation. In accordance with this program, certain assets were verified during the year and no material discrepancies were noticed on such verification. We conducted our audit in accordance with the auditing standards generally accepted in India.

The Company has not granted any loans and advances on the basis of security by way of annuap of shares, debentures and other securities. Accordingly the provisions of clause 4 xx of the Order are not applicable.

No material discrepancies were noticed on such verification. In our opinion, the frequency of verification of the fixed assets is reasonable having regard to the size of the Company and the nature of its assets. On the reoort of written representations received from the Directors, as on March 31, and taken on record by the Board of Directors, we report that none of the Directors is disqualifi ed as on March 31, from being appointed as a Director in terms of clause g of sub-section 1 of Section of the Act; e.

For inventory represented by development rights at the year-end, written confi rmations have been obtained by the management. The Company had created security in respect of debentures outstanding during the year. Further, no undisputed amounts eeport in respect thereof were outstanding at the year-end for a period of more than six months annua, the date they become payable.

We believe that our audit provides a reasonable basis for our opinion. Related Posts

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DLF ANNUAL REPORT 2009-10 PDF

Further to our comments in the Annexure referred to above, we report that: Name anual the Nature of dues Demand Amount statute amount paid Rs. Report on Other Legal and Regulatory Requirements 8. Accordingly, the provisions of clause 4 vi of the Order are not applicable. DLF Investors — Downloads Without qualifying our opinion, we draw attention to note number 49 of the financial statements in respect of certain income tax and other matters.

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An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the Financial Statements. Further to our comments in Annexure A, as required by Section 3 of the Act, we report that: Haryana Tax Tribunal decided the appeal in favour of the Company during the year. The Company had created security in respect of debentures outstanding during the year. We conducted our audit in accordance with the auditing standards generally accepted in India. However, we have not made a detailed examination of the records with a view to determine whether they are accurate or complete. Accordingly, provisions of clause 3 xii of the Order are not applicable.

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Kat Our responsibility is to express an opinion on these financial statements based on our audit. No undisputed amounts payable in respect thereof were outstanding at the year end for a period of more than six months from the date they became payable. Emphasis of Matter 9. Name of the statute Nature of dues Amount unpaid Rs.

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