DLF ANNUAL REPORT 2009-10 PDF

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Annual Report Financial Statements. 2 Tower-B, DLF Cyber City, Gurgaon – , Haryana. Phone + 91 Fax + SIXTEENTH ANNUAL REPORT The Directors present the SIXTEENTH ANNUAL REPORT together with the Audited Statement of Accounts for the DLF: Gujarat Containers Ltd. Gujarat Narmada Fertilizer. During the financial year , the members approved the proposals through AND FORMING PART OF FINANCIAL STATEMENTS. 1. DLF Ltd. 7,

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Further to our comments in Annexure A, as required by Section 3 of the Act, we report that: Department has further option to appeal at Hon”ble Supreme Court. Management”s Responsibility for the Financial Statements 2.

Report on Other Legal and Regulatory Requirements 8. An repotr includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.

The Company’s Board of Directors is responsible for the matters stated in Section 5 of the Companies Act, ‘the Act’ with respect to the preparation of these standalone financial statements, that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards specified under Section of the Act, read with Rule 7 of the Companies Accounts Rules, as amended.

The maximum amount outstanding during the year was Rs. Emphasis of Matter 9. Mar 31, Report on the Standalone Financial Statements 1. There exists uncertainty in respect of the final resolution of these material matters, and the resultant financial adjustments if any, will be recorded in the periods in which these matters are resolved. Department has further option to appeal at Hon’ble Supreme Court of India.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.

Our opinion is not qualified in respect of these matters. However, you can change your cookie settings at any time. Based on an independent legal opinion obtained by the Company and relied upon by the auditors, the debentures issued by the Company to a private Company are exempt under section 58A and 58AA of the Act and the Companies Acceptance of Deposits Rules, Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the standalone financial statements are free from material misstatement.

Based on an independent legal opinion obtained by the Company and relied upon by the auditors, the debentures issued by the Company to a private Company are exempt under Section 58A and 58AA of the Act and the Companies Acceptance of Deposits Rules, In making those risk assessments, the auditor considers internal control relevant to the Company”s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances.

These financial statements are the responsibility of the Companys management. Our opinion is not modified in respect of these matters.

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Accordingly, the provisions of clause 4 xii of the Order are not applicable. The maximum amount outstanding during the year is Rs. We use cookies to ensure that we give you the best experience on our website.

In terms of the clarification issued by the Ministry of Corporate Affairs vide notification No. Without qualifying our opinion, we draw attention to note number 49 of the financial statements in respect of certain income tax and other matters.

In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone fi nancial statements give the information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India, of the state of affairs of the Company as at March 31, and its profi t and its cash flows for the year ended on that date.

Haryana Tax Tribunal decided the appeal in favour of the Company during the year. The management of the Company has disclosed the end use of monies during the year, raised through a public issue in the year refer Note 34 of Schedule 25 to the fi nancial statements and the same has been verifi ed by us. 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.

An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. In our opinion, the frequency of verification of the fixed assets is reasonable having regards to the size of the Company and nature of its assets. In our opinion, the Company has no accumulated losses at the end of the financial year and it has not incurred cash losses in the current and the immediately preceding financial year.

Auditor Report of DLF Ltd. Company

Management is responsible for the preparation of these financial statements, that gives a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards referred to in sub-section 3C of Section of the Companies Act, “the Act”.

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. Accordingly, provisions of clause 3 xii of the Order are not applicable.

Based on the advice from independent experts on the respective matters, management is confident that no liabilities or other obligations resulting in a financial impact, other than those already recognised, will reportt on 200910 Company.

We have audited the accompanying standalone financial repott of DLF Limited ‘the Company’which comprise the Balance Sheet as at March 31,the Statement of Profi t and Loss, the Cash Flow Annal for the year then ended and a summary of the signifi cant accounting policies and other explanatory information.

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Accordingly, the provisions of clause 4 vi of the Order are not applicable. Name of the statute Nature of dues Demand Amount paid amount Rs. Anhual inventory represented by development rights at the year-end, written confi rmations have been obtained by the management.

Mar 31, 1. However, subsequent 94 to the year-end, for partial amount, appeal filed by department has been dismissed by Hon’ble High Court.

Department,has further option to appeal at Hon”ble Supreme Court. Accordingly, the provisions of clauses annuaal iii f and 4 iii g of the Order are not applicable. There exists however uncertainty in respect of the final resolution of these material matters, and the resultant financial adjustments if any, will be recorded in the periods in which these matters are resolved.

Auditor Report of DLF Ltd.

Annexure to the Auditors Report of even date to the deport of DLF Limited, on the fi nancial statements for the year ended March 31, Based on the audit procedures performed for the purpose of reporting a true and fair view on the Financial Statements of the Company and taking into consideration the information and explanations given to us and the books of account and other records examined by us in the normal course of audit, we report that: Vlf required by the Companies Auditors Report Order, the Order as amendedissued by the Central Government of India in terms of sub-section 4A of Section of dpf Companies Act, the Actwe enclose in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order.

Dld conducted our audit annuwl accordance with the auditing standards generally accepted in India. Income-tax Act, Demand made under Section 3 The Financial Statements dealt with by this report are in agreement with the books of account; d. On the basis 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.

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We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. In our opinion, the terms and conditions on which the Company has given guarantee for loans taken by others from banks or financial institutions are not, prima facie, prejudicial to the interest of the Company.

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 those books; c. Mar 31, Report on the Financial Statements 1.