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Mefcom Agro Industries | Auditor's Report > Finance - Leasing & Hire Purchase > Auditor's Report from Mefcom Agro Industries - BSE: 511276, NSE: N.A
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Mefcom Agro Industries
BSE: 511276|ISIN: INE188C01011|SECTOR: Finance - Leasing & Hire Purchase
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Mefcom Agro Industries is not listed on NSE
Mar 12
Auditor's Report (Mefcom Agro Industries) Year End : Mar '13
Report on the Financial Statements
 
 We were engaged to audit the accompanying financial statements of
 Vishvas Projects Limited (the Company), which comprise the Balance
 Sheet as at March 31, 2013, and the Statement of Profit and Loss and
 the Cash Flow Statement for the year then ended, and a summary of
 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). 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.
 
 Auditor''s 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
 accountant of India.  Those standards require that we comply 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 misstatement of the financial statement whether
 due to fraud or error. In making those risk assessments the auditor
 considers internal control relevant to the Company''s Preparation and
 fair presentation of the financial statement 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 the 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
 explanation 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 principles generally accepted in
 India:
 
 (a) In the case of balance sheet , the state of affairs of the company
 as at March 31, 2013,
 
 (b) the case of statement of profit and loss of the loss for the year
 ended on that date, and
 
 (c) In the case of the cash flow statement, of the cash flows of the
 company 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 Companies Act, 1956, we report
 that:
 
 a.  As described in the Basis for Disclaimer of Opinion paragraph, we
 were unable to obtain all the information and explanations which to the
 best of our knowledge and belief were necessary for the purpose of our
 audit;
 
 b.  Due to the possible effects of the matter described in the Basis
 for Disclaimer of Opinion paragraph, we are unable to state whether
 proper books of account as required by law have been kept by the
 Company so far as appears from our examination of those books.
 
 c.  The Balance Sheet, Statement of Profit and Loss and Cash Flow
 Statement dealt with by this Report are in agreement with the books of
 account.
 
 d.  Due to the possible effects of the matter described in the Basis
 for Disclaimer of Opinion paragraph, we are unable to state whether the
 Balance Sheet, Statement of Profit and Loss and Cash Flow Statement
 comply with the accounting standards referred to in sub-section (3C) of
 section 211 of the Act;
 
 e.  On the basis of written representations received from the directors
 as on March 31, 2013, and taken on record by the Board of Directors,
 none of the directors is disqualified as on March 31, 2013, from being
 appointed as a director in terms of clause (g) of sub-section (1) of
 section 274 of the Act.
 
                                    For Rupesh Mangal & Associates.,
 
                                    Chartered Accountant
 
                                    Firm No. 025449N
 
                                    Sd/-
 
                                    Rupesh Mangal 
 
                                    Proprietor 
 
                                    M. No.  : 521854
 
 Place: New Delhi 
 
 Date: 29/05/2013
Source : Dion Global Solutions Limited
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