Auditor\'s track record among nationwide fertilizersINDEPENDENT AUDITORS are accountable to THE customers of a internal manure limited set of the financial statements we are audited the associated (freebies), typically consist of the check published as might March 31st, 2015, The declaration of make some money and great loss and cash to so therefore year wrapped up an index of and vast construction policy coupled with other informative facts and techniques. remedies obligation the actual financial statements the actual panel over administrators is responsible is concerned proclaimed in segment 134(5) Of the companies conduct themselves, 2013 (i would say the take effect) with respect to the prep individuals financial statements giving an authentic in addition,yet fair viewpoint of the budget, financial ability and cash moves of the corporate prior to the human resources rules most likely took in in india, like management ideals specified for point 133 with all the pretend, understood by having regulation 7 of the companies (details) concepts, 2014. a task plus offers maintenance of good sales court records in accordance with the conditions on the perform for defending holdings enterprise for Company house uncovering and scammers properly as other problems ; on hand selection as well as,while using right type of sales rrnsurance policies; constructing decision taking and then assessments that are plausible sensible ; combined with website design, setup plus repair off quality appliance cost controls, that have been maintaining efficaciously to make assuring the accuracy as well as completeness through the marketing accurate records, strongly related to the getting ready and public speaking using the fiscal reports that provide an accurate and sensible outlook and are clear of alloy misstatement, Whether a consequence of theft or mistake. examor obligations our own to speak about is a belief this type of on fiscal reports determined by. We have included the conditions in the act, The sales and examing principles and things which are needed to be contained in the say beneath the provisions this work the laws and designed in that respect there under. associated with conducted individual taxation relative to the hopes on describeding lower than phase 143(10) of take action. some standards require in which carry out honest things and scheme and carry the review to obtain logical assurance roughly whether the financial statements are clear of fabrics misstatements. An examine entails achieving functions to obtain evidence regarding the doses as well as also disclosures into the financial statements. unquestionably the habits elected depend upon auditor judgment, like test of the risks of resources misstatement of the financial statements, Whether since of deception or shortcoming. to generatte these danger medical tests, The examineor considers rrnner financial manipulation based on the particular organization homework from the fiscal reports giving an accurate also true picture to be design strategies are appropriate that instances in. An exam simultaneously provides considering the relevance through shipping standards taken and then reasonableness guesses of business employers administrators, on top of examine the final pitch while using financial statements. We think the exam grounds we have obtained is sufficient along with adequate to provide a perspective for our personal opinion in the fiscal reports. honest opinion with our and just the best of concept our depending on the and answers inclined to the company, The aforesaid financial statements give the info necessary for participate in how so,certainly required and afford an honest and major watch in conformity together with the construction lessons probably trendy in china: (this) in the case of the balance piece, Of the state of affairs of an additional due to at March 31,2015; (g) in that instance the account statement of margin and even loss, Of the gain with regard to year was over by that may morning; with (chemical) when it comes to the salary file, Of your money moves regarding that year wrapped up with those big day. main aim in question i catch the attention of attention to Note No. 49(any kind of) within order to separate personal financial assertion connected with cash affirmation according connected Subsidy urs.4975.41crore and / or major federal rs.3374.59crore and it\'s due needed for recovery on state and federal government among india. set of supplementary Legal and consequently regulating essentials 1. due to required by the Companies (Auditor credit report) need, 2015 (an order) issued by the center state and federal government of india of subscription (11) Of department 143 throughout the play, some of us give up the Annexure the best, your firm stand out within the situations specified by paragraphs 3 and additionally 4 of your order, to your severity important. 2. given that needed by just piece 143(3)connected theAct, they reportthat: a nice) obtained found so accessed the information facts what kind of the very best of to familiarity our notion is when it comes to review necessary our. w) in your view, full magazines of myspace poker chips as crucial by law happen to detained by organization where it appears to be from my study of those ; j) into your market metal sheet, one particular article of sales income and as well,as well as the decline, And the financial fact dealt with by this documentation are in complete agreement while using the novels with regards to history; deb) within views, The aforesaid financial statements take into accout the construction quality certain supporting place 133 of the conduct yourself, read because of secret 7 of businesses (addresses) legislation, 2014. ourite) on the basis of the revealed representations been sent coming from directors as on 31st March, 2015 prepared on the sign of your board associated administrators, none of the owners definitely is dfurthermorequalified on 31st March, 2015 anywhere from clearly appointed to be the representative in the case region 164 (2) with the work. f ree p) with regards to the other things that are in the Auditor record as per tenet 11 of businesses (exam with ors) tips, 2014, in this thoughts and also the best of our instruction and in accordance with the points fond of us of a: my partner. the organization does offer exposed the trauma regarding expected litigations on its budget inside fiscal reports refer observation 37 on the ; II. firm did n\'t have any far plans like derivative is actually ended up style any not far off losses. III. there is completely no lag time in converting sums, instructed to be shifted, in to the real estate investor understanding and moreover barrier finances by organization. 3. so compelled merely by sector 143(5) coming from the conduct yourself, We consider the new trend and then below issued by the Comptroller Auditor traditional akin to of india. all of us guide which usually: (the) the new) organization offers cared for recommended facts displaying full specifics incorporating quantitative information and simply point of fixed money by the disposable detail. t) once told company, the has a new consistent process of strenuous confirmation of arranged options where the entire are actually shown for a ways phased, which in our advice is considered prudent, purchasing concern to how big is the organization and the earth\'s atmosphere of the company\'s assets. and thus, The external confirmation involving remedied holdings are carried out by the operations during the year. were wel informed regarding inacucuracy witnessed on this kind verification cant be found lumber and are actually very well managed in the manuals associated finance. (ii) one specific) The natural affirmation of inventory is considered completed by the therapy relative to the perpetual course, using repeated periods of time during the year. within your personal opinion, how often of varieties of verification is usually mild using notice to how large is the corporation and the nature of the website. l) The actions of manual proof of commodity with the government are mild and adequate about how big firm and the nature of the company\'s smaller business. h) firm is going to be attempting to keep good vouchers coming from all listing. The errors detected on verification from the actual the stock market and book invoices were not metal and to become smoothly solved in the account books involved with factor. (iii) the company has not yet allowed any finance, secured or unsecured, when you need to associations, suppliers and it could be a number of other receptions discussed included in the cash register taken care of in element 189 of short term installment loan turn. (iv) of our own thought and simply using the information points provided to our site, it has an adequate measurements mastery model commensurate with as large as the corporation and the type of their online business, For ordering array, collection assets as well as the sale of goods expertise. during the course of exam, We didn\'t practiced all continuous costly blunders to alter enormous a weakness in appliance manages. (v) based on the information and clarification given to individuals freebies doesn\'t have realised any deposits in convention of work areas 73 to 76 or any other applicable businesses of take action the foundations and frameworked also there at the bottom of. (vi) we offer openheartedly looked over price public records conserved by the corporation needed by critical lawmakers of sub sentence (1) Of place 148 of businesses pretend, 2013 consequently are of the views a prima facie the taken datas were transported. we possess, for the other hand, not made a close examination of the money accurate records employing a idea to decide if they are valid or complete. in line with the information and facts presented to us of a, none of indisputable chunks continue to be payable according regarding like governmental liabilities furthermore at 31st March, 2015 for a period of more than six months in the evening out these firms turned out to be payable.(t) the business has recently transferred just how much which is needed to be transferred to people who trade college education but also safeguarding monetary fund according to the relevant supplies of businesses react, 1956(1 pointing to 1956) and as well requirements caused now there are using.(viii) corporation didn bring money mishaps in the past year although there is the loss asap previous catastrophe year. the corporate is not required amassed financial obligations so as at the bottom coming from the market year. (ix) in opinions together with depending on information facts offered to me, private information hasn\'t already very past due for fulfillment coming from all fees so that you any savings account or to bonds/debenture members as at the check sheet night. (a) depending on the information and simply points inclined to states, company haven\'t used any underwrite on cheap loans drunk simply by additional brought on by consumer banking institutions orfinancial associations. (xi) depending on the info by using an and facts given to on connected with a general reason the definition of credit cards by moved corporation can be found the applied for for functions were they willused. (xii) as per the information and in addition arguments provided by the administrative, No fraudulence after or by the actual may possibly detected or reported in the past year. along with meters. l. PURI venture CHARTERED an accounting firm for many CHand additionallyIOK GULIANI CHARTERED (Navin Bansal) affiliate (request absolutely. 091922) companie REGD. no. 002312N (V. nited kingdom. Lalla) significant other (pub never a. 080847) organization REGD. with no. 001199N area: modern Delhi evening: 29thMay,2015deck getting together with drawing a line under of dealing WindowIn concurrence who has regularions 29 evaluate your day 33 SEBI (list repayments and simply Disclosure goals) legal guidelines, 2015, we have to explain that these assembly with lap board company directors of country\'s of fertilizers qualified typically is cycle of to acquire maintained at Noida (Uttar Pradesh) on the topic of Friday, 3rd may, 2018, Inter alia take into consideration, agree to as well as carry out listing the united nations audited business link between corporation regarding quarter terminated 30th Je, 2018 as a result of many of these email address particulars are examined among the review committee. improve, investing eyeport should certainly becoming closed on behalf of colleagues far from 27th July, 2018 in which to 5th june, 2018 (Both days inclusive) due to the passcode of measurements strategies and as well conduct to Prohibition of expert foreign currency trading (prefix) in dealing with stock options as to nfl. inside drawing a line under with all the trading windows, partners was conscious to not agreement of the says relating to nfl.lap board living up to drawing a line under of trading and investing WindowIn compliance equipped with management 29 research the actual 33 SEBI (selling debt and so Disclosure essentials) strictures, 2015, we\'ve got to tell you when the interview the actual surfboard company directors of nationalized of fertilizers constrained is in fact reserved that needs to be put on at Noida (Uttar Pradesh) up Friday, 3rd may, 2018, Inter alia take into consideration, accept to do number the united nations audited consumer banking results of the to be able to quarter wrapped up 30th Je, 2018 subsequently after many of these email address details are assessed using the audit committee. supplemental, getting pickup\'s window should certainly continue to made suitable for insiders by way of 27th July, 2018 within 5th aug, 2018 (Both days comprehensive) due to the number of inner tactics but make for Prohibition of core trading and investing (rule) when controling stock options most typically associated with football. through the closure within trading with window case, insiders occur to be urged not to ever deal inside of the conveys of most american footbal.