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Aptech Ltd.

BSE: 532475 | NSE: APTECHT |

Represents Equity.Intra - day transactions are permissible and normal trading is done in this category
Series: EQ | ISIN: INE266F01018 | SECTOR: Computers - Software - Training

BSE Live

Sep 27, 10:32
314.00 3.30 (1.06%)
Volume
AVERAGE VOLUME
5-Day
54,068
10-Day
46,723
30-Day
54,180
30,247
  • Prev. Close

    310.70

  • Open Price

    314.00

  • Bid Price (Qty.)

    314.05 (45)

  • Offer Price (Qty.)

    314.50 (18)

NSE Live

Sep 27, 10:32
314.40 3.55 (1.14%)
Volume
AVERAGE VOLUME
5-Day
905,832
10-Day
651,096
30-Day
762,072
570,765
  • Prev. Close

    310.85

  • Open Price

    314.00

  • Bid Price (Qty.)

    314.40 (104)

  • Offer Price (Qty.)

    314.60 (81)

Annual Report

For Year :
2019 2018 2017 2016 2015 2014 2013 2012 2011

Auditor's Report

1. We have audited the attached Consolidated Balance Sheet of Aptech Limited (the Company) and its Subsidiaries, Joint Ventures and an Associate (collectively referred to as the Group) as at March 31, 2011 and also the Consolidated Profit and Loss Account and the Consolidated Cash Flow Statement for the year ended March 31, 2011. These financial statements are the responsibility of Aptech Limiteds management and have been prepared by the management on the basis of separate financial statements and other financial information regarding components. Our responsibility is to express an opinion on these financial statements based on our audit 2. We conducted our audit in accordance with the 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 3. We report that the Consolidated Financial Statements (CFS) have been prepared by the Company in accordance with the requirements of Accounting Standard (AS) 21 Consolidated Financial Statements, AS 23 Accounting for Investments in Associates and AS 27 Financial Reporting of Interests in Joint Ventures, notified under Companies (Accounting Standards) Rules, 2006 4. Included in this CFS are Assets, Revenue and Cash flows, as detailed below, which have not been audited by us Type of No. of Assets Revenue Net Cash Company Cos. (Amount in Rs.) (Amount in Rs.) Flow (Amount in Rs.) Subsidiaries 4 1,867,730,894 336,827,232 6,258,904 Associate 1 7,079,445 489,589 1,576,283 Total 1,874,810,339 337,316,821 7,835,187 These have been audited / certified by other auditors, whose reports have been furnished to us, and in our opinion, in so far as it relates to the amounts included in respect of these subsidiaries and an Associate, are based solely on the reports of those respective auditors. 5. Further, the CFS includes Assets of Rs. 74,872,974 Revenues of Rs. 3,950,190 and Net Cash Inflow of Rs. 1,60,436 of two Subsidiaries which is based on unaudited financial statements of the Subsidiary, and our opinion in so far as it relates to those amounts is based solely on such unaudited financial statements. 6. Attention is drawn to Note No B.22 (B) of Schedule 16 regarding the payment of Remuneration by certain subsidiaries to their Directors, which in the opinion of the Company, are not covered under the limits specified and requirements of disclosures as per the Companies Act, 1956, on which we are unable to express our opinion. 7. Attention is drawn to Note No B.22 (A) of Schedule 16 regarding the payment of Remuneration by Aptech Limited, in excess of sum payable under Schedule XIII of the Companies Act, 1956 to Managing Director and Executive Director aggregating to Rs. 2,503,601 for which approval of Central Government remains to be obtained. 8. Based on our audit and on consideration of reports of other auditors on separate financial statements/ management certification and on the other financial information of the components and to the best of our information and according to the explanations given to us, we are of the opinion that the attached CFS, read with Para 4 and 6 and subject to para 5 and 7 above, give a true and fair view in conformity with the accounting principles generally accepted in India: (a) in the case of the Consolidated Balance Sheet, of the consolidated state of affairs of the Group as at March 31, 2011; (b) in the case of the Consolidated Profit and Loss Account, of the profit of the Group for the year ended on that date; and (c) in the case of the Consolidated Cash Flow Statement, of the cash flows of the Group for the year ended on that date. For and on behalf of KHIMJI KUNVERJI & CO Chartered Accountants Firm Registration No 105146W Shivji K Vikamsey Partner Membership No. 2242 Place : Mumbai, Dated : May 30, 2011