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Auditor Report of Shreejal Info Hubs Ltd.

Mar 31, 2014

We have audited the attached Balance sheet of SHREEJAL INFO HUBS LIMITED ( Formerly known as ASK ME INFO HUBS LIMITED ) as at 31st March, 2014, the related Profit & Loss account and Cash Flow Statement for the year ended on that date annexed thereto which we have signed under reference to this report. These financial statements are the responsibility of the Company''s management. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with auditing standards generally accepted in 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. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

As required by the Companies (Auditor''s Report) Order, 2003 as amended by the Companies (Auditor''s Report) (Amendment) Order, 2004 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act, 1956, and on the basis of such checks of the books and records of the Company as we considered appropriate and according to the information and explanations given to us, we set out in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the said order.

Further to our comments in the Annexure referred to above, we report that:-

i. 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;

ii. In our opinion, proper books of accounts as required by the law have been kept by the Company so far as appears from our examination of those books;

iii. The Balance Sheet, Profit & Loss Account and Cash Flow Statement dealt with by this report are in agreement with the books of account;

iv. In our opinion the Balance Sheet, Profit & Loss Account and Cash Flow Statement dealt with by this report comply with the accounting standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956;

v. On the basis of the written representations received from the directors as on March 31, 2014, we report that none of the directors are disqualified as on March 31, 2014 from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of the Companies Act, 1956;

vi. In our opinion and to the best of our information and according to the explanations given to us, the said accounts give the information required by the Companies Act, 1956 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, 2014; and

(b) In the case of the Profit & Loss Account, of the Profit of the company for the year ended on that date;

(c) In the case of Cash Flow Statement, of the Cash Flows for the year ended on that date.

Annexure referred to in paragraph 4 of our report of even date on the financial statements of Shreejal Info Hubs Limited for the year ended 31st March, 2014.

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

(b) We are informed that all Fixed Assets have been physically verified by the management during the year and no material discrepancies have been noticed on such verification.

(c) No disposal of any part of Fixed Assets of the Company has taken place during the year which has affected the going concern.

ii. The company has not taken/nor granted any loans, secured or unsecured, from companies, firms or other parties listed in the register maintained under section 301 of the Companies Act, 1956 under the same management. Accordingly, clauses (III) (b) to (iii) (d) of paragraph 4 of the Order are not applicable to the Company for the current year.

iii. 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. -

iv. The company has not accepted any deposits from the public within the meaning of Sections 58A and 58AA of the Act and Rules framed there under.

v. In our opinion, the Company has an internal audit system commensurate with its size and nature of its business.

vi. According to the information and explanations given to us and records of the company examined by us, the company is generally regular in depositing the undisputed statutory dues as applicable with the appropriate authorities.

vii. The company has not incurred any cash loss during the year under audit nor in the preceding financial year and the accumulated losses at the end of the financial year are not more than 50% of the Company''s Net Worth.

viii. On the basis of an overall examination of the Balance Sheet, of the Company, in our opinion and according to information and explanation given to us, there are no funds raised on Short -Term basis which have been used for Long - Term investment.

ix. The Company has not granted any loans and advances on the basis of security by way of Pledge of Shares, debentures and other securities.

x. In our opinion and according to the information and explanation given to us the company has not given any guarantee for loans taken by others from Banks or Financial Institutions during the year.

xi. The Company has not raised any money by public issue during the year.

xii. The provisions of any special statute applicable to chit fund / nidhi / mutual benefit fund / societies are not applicable to the company.

xiii. The Company has not made any preferential allotment of shares to parties and companies covered in the register maintained under Section 301 of the Act during the year.

xiv. During the course of our examination of the books and records of the company carried out in accordance with the generally accepted auditing practices in India and according to the information and explanation given to us, we have neither come across any instance of material fraud on or by company, noticed or reported during the year nor have we been informed of such case by the management.

xv. As the company has no manufacturing activities, the other provisions of this order are presently not applicable.

For S. D. Malde & Co. Chartered Accountants

SD/- (Samir D. Malde) Place: Mumbai Proprietor Dated: 14th July, 2014 Membership No. 108531


Mar 31, 2012

We have audited the attached Balance Sheet of SHREEJAL INFO HUBS LIMITED (Formerly known as ASK ME INFO HUBS LIMITED) as at 31st March, 2012, the related Profit and Loss account and Cash Flow Statement for the year ended on that date annexed thereto which we have signed under reference to this report. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with auditing standards generally accepted in 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. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

As required by the Companies (Auditor's Report) Order, 2003 as amended by the Companies (Auditors' s Report) (Amendment) Order, 2004 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act 1956, and on the basis of such checks of the books and records of the Company as we considered appropriate and according to the information and explanations given to us, we set out in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the said order.

Further to our comments in the Annexure referred to above, we report that-

i. 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;

ii. In our opinion, proper books of accounts as required by law have been kept by the Company so far as appears from our examination of those books;

iii. The Balance Sheet .Profit and Loss Account and Cash Flow Statement dealt with by this report are in agreement with the books of account;

iv. In our opinion the Balance Sheet .Profit and Loss Account and Cash Flow Statement dealt with by this report comply with the accounting standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956;

v. On the basis of the written representations received from the directors as on March 31, 2010, we report that none of the directors are disqualified as on March 31, 2011 from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of the Companies Act, 1956.

vi. In our opinion and to the best of our information and according to the explanations given to us, the said accounts give the information required by the Companies Act, 1956, 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, 12; and

(b) In the case of the Profit & Loss A/c, of the Profit of the company for the year ended on that date.

(c) In the case of Cash Flow Statement, of the Cash Flows for the year ended on that date.

Annexure referred to in paragraph 4 of our report of even date on the financial statements of Shreejal Info Hubs Limited for the year ended 31st March, 2012.

I. (a) The Company has maintained proper records showing full particulars including quantitative details and situation of fixed assets.

(b) We are informed that all Fixed Assets have been physically verified by the management during the year and no material discrepancies have been noticed on such verification.

(c) No disposal of any part of the Fixed Assets of the company has taken place during the year which has affected the going concern.

ii. The company has not taken/nor granted any loans, secured or unsecured, from companies,

firms or other parties listed in the register maintained under section 301 of the Companies Act, 1956 under the same management. Accordingly, clauses (III) (b) to (iii) (d) of paragraph 4 of the Order are not applicable to the Company for the current year.

iii. 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.

iv. The company has not accepted any deposits from the public within the meaning of Sections 58Aand 58AAofthe Act and Rules framed there under.

v. In our opinion, the Company has an internal audit system commensurate with its size and

nature of its business.

vi. According to the information and explanations given to us and the records of the company

examined by us, the company is generally regular in depositing the undisputed statutory dues as applicable with the appropriate authorities.

vii. The company has not incurred any cash loss during the year under audit nor in the preceding

financial year and the accumulated losses at the end of the financial year are not more than 50% of the Company's Net Worth.

viii. On the basis of an overall examination of the Balance Sheet, of the Company, in our opinion and according to information and explanation given to us, there are no funds raised on Short - Term basis which have been used for Long - Term investment.

ix. The Company has not granted any loans and advances on the basis of security by way of

Pledge of Shares, debentures and other securities.

x. In our opinion and according to the information and explanation given to us the company has not

given any guarantee for loans taken by others from Banks or Financial Institutions during the year.

xi. The Company has not raised any money by public issue during the year.

xii. The provisions of any special statute applicable to chit fund / nidhi / mutual benefit

fund/societies are not applicable to the company.

xiii. The Company has not made any preferential allotment of shares to parties and companies covered in the register maintained under Section 301 of the Act during the year.

xiv. During the course of our examination of the books and records of the company, carried out in accordance with the generally accepted auditing practices in India, and according to the information and explanation given to us, we have neither come across any instance of material fraud on or by company, noticed or reported during the year nor have we been informed of such case by the management.

xv. As the company has no manufacturing activities, the other provisions of this order are presently not applicable.

For S. D. Malde&Co. Chartered Accountants

Place: Mumbai (Samir D. Malde)

Dated: 31st May, 2012 Proprietor

Membership No. 108531


Mar 31, 2011

We have audited the attached Balance Sheet of SHREEJAL INFO HUBS LIMITED (Formerly known as ASK ME INFO HUBS LIMITED) as at 31st March, 2011, the related Profit and Loss account and Cash Flow Statement for the year ended on that date annexed thereto which we have signed under reference to this report. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with auditing standards generally accepted in 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. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

As required by the Companies (Auditor's Report) Order, 2003 as amended by the Companies (Auditors' s Report) (Amendment) Order, 2004 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act, 1956, and on the basis of such checks of the books and records of the Company as we considered appropriate and according to the information and explanations given to us, we set out in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the said order.

Further to our comments in the Annexure referred to above, we report that-

i. 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;

ii. In our opinion, proper books of accounts as required by law have been kept by the Company so far as appears from our examination of those books;

iii. The Balance Sheet Profit and Loss Account and Cash Flow Statement dealt with by this report are in agreement with the books of account;

iv. In our opinion the Balance Sheet Profit and Loss Account and Cash Flow Statement dealt with by this report comply with the accounting standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956;

v. On the basis of the written representations received from the directors as on March 31,2010, we report that none of the directors are disqualified as on March 31, 2011 from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of the Companies Act, 1956.

vi. In our opinion and to the best of our information and according to the explanations given to us, the said accounts give the information required by the Companies Act, 1956, 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, 11; and

(b) In the case of the Profit & Loss A/c, of the Loss of the company for the year ended on that date.

(c) In the case of Cash Flow Statement, of the Cash Flows for the year ended on that date.

Annexure referred to in paragraph 4 of our report of even date on the financial statements of Sadhna Info Tech Limited for the year ended 31st March, 2011.

I. (a) The Company has maintained proper records showing full particulars including quantitative details and situation of fixed assets.

(b) We are informed that all Fixed Assets have been physically verified by the management during the year and no material discrepancies have been noticed on such verification.

(c) No disposal of any part of the Fixed Assets of the company has taken place during the year which has affected the going concern.

i. The company has not taken/nor granted any loans, secured or unsecured, from companies, firms or other parties listed in the register maintained under section 301 of the Companies Act, 1956 under the same management Accordingly, clauses (III) (b) to (iii) (d) of paragraph 4 of toe Order are not applicable to the Company for the current year.

ii. 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.

iii. The company has not accepted any deposits from the public within the meaning of Sections 58A and 58AA of the Act and Rules framed there under.

iv. In our opinion, the Company has an internal audit system commensurate with its size and nature of its business.

v. According to the information and explanations given to us and the records of the company examined by us, the company is generally regular in depositing the undisputed statutory dues as applicable with the appropriate authorities.

vi. The company has not incurred any cash loss during the year under audit nor in the preceding financial year and the accumulated losses at the end of the financial year are not more than 50% of the Company's Net Worth.

viii. On the basis of an overall examination of the Balance Sheet of the Company, in our opinion and according to information and explanation given to us, there are no funds raised on Short - Term basis which have been used for Long - Term investment

ix. The Company has not granted any loans and advances on the basis of security by way of Pledge of Shares, debentures and other securities.

x. In our opinion and according to the information and explanation given to us the company has not given any guarantee for loans taken by others from Banks or Financial Institutions during the year.

xi. The Company has not raised any money by public issue during the year.

xii. The provisions of any special statute applicable to chit fund / nidhi / mutual benefit fund/societies are not applicable to the company.

xiii. The Company has not made any preferential allotment of shares to parties and companies covered in the register maintained under Section 301 of the Act during the year.

xiv. During the course of our examination of the books and records of the company, carried out in accordance with the generally accepted auditing practices in India, and according to the information and explanation given to us, we have neither come across any instance of material fraud on or by company, noticed or reported during the year nor have we been informed of such case by the management

xv. As the company has no manufacturing activities, the other provisions of this order are presently not applicable.

For S.D. Malde & Co. Chartered Accountants

(Samir D. Malde) Proprietor M. No.108531

Place: Mumbai Dated: 28th May, 2011

 
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