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SPV Global Trading Ltd. Auditor Report
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You can view full text of the latest Auditor's Report for the company.
Market Cap. (Rs.) 2.70 Cr. P/BV 0.02 Book Value (Rs.) 783.58
52 Week High/Low (Rs.) 14/13 FV/ML 10/1 P/E(X) 0.80
Bookclosure 30/09/2023 EPS (Rs.) 17.25 Div Yield (%) 0.00
Year End :2014-03 
We have audited the accompanying financial statements of Tarrif Cine & Finance Limited ("the Company"), which comprise the Balance Sheet as at March 31, 2014, the Statement of Profit and Loss and the Cash Flow Statement for the year then ended, and a summary of the significant accounting policies and other explanatory information.

Management's Responsibility for the Financial Statements

Management is responsible for the preparation of these 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 Standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956 ("the Act") read with the General Circular No. 15/2013 dated September 13, 2013 of the Ministry of Corporate Affairs in respect of Section 133 of the Companies Act, 2013. This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error.

Auditors' Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with the ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers the internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by Management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Opinion

In our opinion and to the best of our information and according to the explanations given to us, the financial 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 pririciples generally accepted in India:

(a) in the case of the Balance Sheet, of the state of affairs of the Company as at 31st March, 2014;

(b) in the case of the Statement of Profit and Loss, of the profit for the year ended on that date, and

(c) in the case of the Cash Flow Statement, of the cash flows for the year ended on that date.

Report on Other Legal and Regulatory Requirements

1. As required by the Companies (Auditor's Report) Order, 2003("the Order") issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Act, we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order.

2. As required by Section 227(3) of the Act, we report that:

(a) We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of our audit.

(b) In our opinion, proper books of account as required by law have been kept by the Company so far as it appears from our examination of those books.

(c) The Balance Sheet, Statement of Profit and Loss, and the Cash Flow Statement dealt with by this Report are in agreement with the books of account.

(d) In our opinion, the Balance Sheet, Statement of Profit and Loss, and the Cash Flow Statement comply with the Accounting Standards referred to in sub-section (3C) of section 211 the Companies Act, 1956 read with the General Circular No. 15/2013 dated September 13, 2013 of the Ministry of Corporate Affairs in respect of Section 133 of the Companies Act, 2013.

(e) On the basis of the written representations received from the directors as on 31st March, 2014 and taken on record by the Board of Directors, none of the directors is disqualified as on 31st March, 2014 from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of the Act.

Annexure to Auditors' Report

(Referred to in paragraph 1 of our report of even date)

1. The Company does not have any fixed assets and hence the question of maintaining records, physical verification & disposal of the same does not arise.

2. a) Shares & debentures in custody of the Company have been physically verified by the management at reasonable intervals. For shares held -with the custodian and depository participant & for units of mutual funds, statement from them has been obtained on a regular basis.

b) The procedures of verification of inventory followed by the management are reasonable and adequate in relation to the size of the Company and the nature of its business.

c) The Company is maintaining proper records of inventory. No discrepancies have been noticed on reconciliation of physical inventories & with the custodian and depository participant as compared to the book records.

3. (a) The Company has, during the year, not granted any loans, secured or unsecured, to companies, firms or other parties covered in the register maintained u/s.301 of the Companies Act, 1956. Accordingly, clause 4(iii) (a) to (d) of the Order are not applicable.

(b)The Company has, during the year, not taken any loans, secured or unsecured, from companies, firms or other parties covered in the register maintained u/s.301 of the Companies Act, 1956. Accordingly, clause 4(iii) (e) to (g) of the Order are not applicable.

4. In our opinion and according to the information and explanations given to us, there are adequate internal control procedures commensurate with the size of the Company and the nature of its business with regard to purchase of inventory and for the sale of goods. The Company does not provide any services. During the course of our audit no major weakness have been observed in the internal controls.

5. According to the information and explanations given to us, we are of the opinion that there were no transactions that needed to be entered into the register maintained under section 301 of the Companies Act, 1956.

6. The Company has not accepted any deposits from the public and consequently the provisions of Section 58 A, 58 AA or any other relevant provisions of the Companies Act, 1956, and the rules framed there under and the directives issued by RBI are not applicable.

7. The Company does not have a formal system of internal audit but there are adequate checks & control at all levels.

8. The provisions of section 209(1) (d) of the Companies Act, 1956 regarding maintenance of Cost records is not applicable to the Company.

9. (a)In our opinion and according to the information and explanations given to us, the Company has been regular in depositing undisputed statutory dues applicable to it with the appropriate authorities.

(b) In our opinion and according to the information & explanations given to us, there are no statutory dues which have not been deposited on account of any dispute.

10. The Company does not have accumulated losses as at the end of the financial year and has not incurred cash losses during the financial year covered by our audit and in the immediately preceding financial year.

11. In our opinion & according to the information & explanation given to us, the Company has not taken any loans from financial institution or bank or through issue of debentures. Therefore, the question of repayment or default does not arise.

12. The Company has not granted loans and advances on the basis of security by way of pledge of shares, debentures & other securities & therefore, the question of maintenance of adequate documents & records does not arise.

13. In our opinion, the Company is not a chit fund or a nidhi/mutual benefit fund /society. Therefore, the provisions of clause 4(xiii) of CARO, 2003 are not applicable to the Company.

14. In respect of Company's activity for dealing in shares, securities, debentures and other investments, proper records have been maintained in regard to the transactions and contracts and timely entries have been made therein. The shares & other investments have been held by the Company in its own name except to the extent of exemption granted under section 49 of the Act.

15. In our opinion & according to explanations given to us, the Company has not given any guarantee for loans taken by others from bank or financial institutions.

16. The Company has not taken any term loan & therefore, provisions of clause (xvi) of CARO 2003 are not applicable to the Company.

17. According to the information and explanations given to us and on an overall examination of balance sheet of the Company, we report that the Company has not raised any funds on short-term basis.

18. The Company has not made any preferential allotment of shares to any parties & companies covered in the register maintained u/s 301 of the Companies Act, 1956.

19. The Company did not have any outstanding debentures during the year.

20. The Company has not raised any money by public issues during the year.

21. According to the information and explanations giben to us and to the best of our knowledge & belief, no fraud on or by the Company has been noticed or reported by the Company during the course of audit.

                                                  For K K Khadaria & CO
                                                  Chartered Accountants
                                                  Firm Regn No: 105013W

                                                              Ajay Daga
                                                                Partner
                                                        Mem. No: 044162
Place: Mumbai

Dated: 24th May, 2014


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