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Dhanvantri Jeevan Rekha Ltd. Auditor Report
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You can view full text of the latest Auditor's Report for the company.
Market Cap. (Rs.) 10.04 Cr. P/BV 1.09 Book Value (Rs.) 22.58
52 Week High/Low (Rs.) 28/10 FV/ML 10/1 P/E(X) 0.00
Bookclosure 25/09/2023 EPS (Rs.) 0.00 Div Yield (%) 0.00
Year End :2015-03 
We have audited the accompanying financial statements of Dhanvantri Jeevan Rekha Limited ("the Company"), which comprise the Balance Sheet of Dhanvantri Jeevan Rekha Ljd. ("the Company") a$ at March 31,2015, the Statement of Profit and Loss and Cash Flow Statement for the year then ended, and a summary of significant accounting policies and other explanatory information.

2. Management's Responsibility for the Financial Statements

The Compass Board of Directors is responsible for the matters in section 134(5) of the Companies Act, 2013 ("the Act") with respect to 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 principles generally accepted in India, including the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014. This responsibility also includes the maintenance of adequate accounting records in accordance with the provision of the Act for safeguarding of the assets of the Company and for preventing and detecting the frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of internal financial control, that were operating effectively for ensuring the accuracy and completeness of the accounting records, 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.

3. Auditor's Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We have taken into account the provisions of the Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and the Rules made there under.

We conducted our audit in accordance with the Standards on Auditing specified under section 143(10) of the Act. Those Standards require that we corrtpiy with 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 disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material mis-statement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal financial control relevant to the Company's preparation of the financial statements that give true and fair view in order to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by Company's Directors, as well as evaluating the overall presentation of the financial statements.

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

4. Opinion

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

a) in the case of the Balance Sheet of the state of affairs of the Company as at March 31,2015;

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 th¯ ¯¯ nitwit in that raft

5. Report on Other Legal ft Regulatory Requirements As/enquired by section 143(3) of the Act, we report that:

a), .We have sought and 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 appears from our examination of those books [and proper returns adequate for the purposes of our audit have been received from the branches not

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

e) in our opinion, the aforesaid financial statements comply with the Accounting Standards specified under Section 133 of the Act, rea4 Rule 7 of the Companies (Accounts) Rules. 2014.

f) On the basis of written representations received from the directors as on 31 March 2015 by the Board of Directors, none of the directors is disqualified as on 31 March, 2015, from being of Section 164(2] of the Act.

g) With respect to the other matters included in the Auditor's Report and to our best of our informative and according to the explanations given to us:

i. The Company does not have any pending litigations which would impact its financial position

ii. The Company did not have any long-term contracts including derivatives contracts for which there were any material foreseeable losses

iii. There were no amounts which were required to be transferred, to the Investor Education and Protection Fund by the Company.

ANNEXURE TO THE INDEPENDENT AUDITOR'S REPORT

The Annexure referred to In paragraph 5 of the auditor's report to the members of DHANVANTRIJEEVAN REKHA LIMITED for the year ended March 31, 2015. We report that.

i. (a) The Company is maintaining proper records showing full particulars including quantitative details and situation of fixed assets.

(b) All fixed assets have been physically verified by the management during the year. In our opinion, the frequency of physical" verification is reasonable having regard to the size of the Company and the nature of its assets. No material discrepancies were noticed on such verification.

ii. The management has conducted physical verification of inventory at reasonable intervals. The procedures of physical 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. The Company is maintaining proper records of inventory and no material discrepancies were noticed on physical verification.

iii. (a) According to the information and explanations given to us and on the basis of examination of the Books of Accounts, the Company has not granted/taken any loans, secured or unsecured to/from Companies, firms or other parties covered in the register motorized U/s 189 of The Companies Act 2013.

(b) Since, there are no such loans, the comments regarding terms and conditions for repayment of the principal amount and Merest thereon, overdue amount are not required.

iv. In our opinion and according to the information and explanations given to us, there Is an adequate internal control system commensurate with the size of Une Company and the nature of its business, for purchase of inventory and fixed assets and for sale of goods and services. Accordingly, the issue of continuing failure to correct major weakness In the Internal control in these areas does not arise.

v. The Company has not accepted deposits from public during the year under audit and tiered Is no outstanding deposit from Public as at 31.03.2015, hence, provisions of sec 73 to 76 of The Companies Act, 2013 or any other relevant provisions of the Companies Act and the rules framed there under, are not applicable.

vi. To the best of our knowledge and as explained, the Central Government has not prescribed maintenance of cost records under sub- section (1) of section 148 of the Companies Art, 2013 for the services presided by the Company.

vii. According to the Information and explanation given to us, in respect of statutory dues including Provident Fund dues. Employees' State Insurance, income Tax, Sales Tax, Service Tax, Custwn Duty, Exc_ Duty, ce_ to the extent applicable and dues have gerterefy been regularly deposits wim the appropriate attic us there were no outstanding disputed statutory dues as on 31X3.2015 for a period of more than six months from the date they became payable.

According to the information, explanation given to us and verification done during the course of audit, there is no balance in unclaimed dividend account outstanding for more than the period prescribed under The Companies Act, 19S6 and rules made there- under.

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

ix). Based on our audit procedures and on the information and explanations given by the management, we are of the opinion that the Company has not defaulted in repayment of dues to Banks and Financial Institutions. We have been informed that the company did not have any outstanding debentures during the year.

x). According to the information and explanations given to us and based on the documents and records produced to us, the Company has not. given any guarantee of the loans taken by others from Bank or financial institutions, the terms and conditions whereof are prejudicial to the interest of the Company.

xi). According to the information and explanation given to us, term loans were applied for the purpose for which the loans were obtained.

xii. Based upon the audit procedures performed by us for expressing our opinion on these financial statements and information and

explanations given by the management, we report that no fraud on or by the Company has been noticed or reported during the year, nor we have been informed of such case by the management.

For K.K. Jain & Co.

Chartered Accountants

Sd/-

(Simrni Jain)

F.C.A.

Firm Regn No. 002465N

Membership No. 086496

Place: Meerut

Date: 28.05.2015


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