Mar 31, 2010
I. Previous years figures have been regrouped wherever necessary.
II. Balances of creditors, Loans & Advances and Debtors are subject to
confirmation by the parties concerned.
III. In respect of sales tax / income tax liability company does not
expect any more liability than provided in the books of accounts.
IV. Expenditure on Employees getting remuneration not less Rs.300000/-
per year employed throughout the year and Rs.25000/- per month employed
for part of year :
V. We relied on vouchers duly certified by the Assesses wherever
original bills are not available during the test checked conducted in
the course of our audit. IX. Company has not provided DTA as per
AS-22 provision.
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