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Luharuka Media & Infra Ltd.

BSE: 512048 | NSE: | Series: NA | ISIN: INE195E01020 | SECTOR: Media & Entertainment

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Luharuka Media & Infra is not listed on NSE

Annual Report

For Year :
2015 2014 2013 2012 2011 2010 2009 2008 2007

Auditor's Report

1. We have audited the attached Balance Sheet of M/s. Splash Media & Infra Limited (Formely known as Splash Mediaworks Limited) as at 31st March, 2010, the Profit and Loss Account and also the Cash Flow Statement for the year ended on that date annexed thereto. These financial statements are the responsibility of the Companys management. Our responsibility is to express an opinion on these financial statements based on our audit. 2. We have 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. 3. As required by the Companies (Auditors Report) Order, 2003 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act, 1956 (hereinafter referred to as the Act), we enclose in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the said order. 4. Further to our comments in the annexure referred to above, we report that: a) We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purpose of our audit. b) In our opinion, proper books of accounts as required by law have been kept by the Company, so far as it appears from our examination of the books of account. c) The Balance Sheet, Profit and Loss Account and Cash Flow Statement dealt with by this report are in agreement with the books of account. d) 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 Section211 of the Companies Act, 1956, to the extent applicable. e) On the basis of the written representations received from directors and taken on record by the Board, none of the directors are disqualified as on March, 31, 2010, from being appointed as a Director in terms of clause (g) of sub-section (1) of Section 274 of the Companies Act, 1956. 5. In our opinion and to the best of our information and according to the explanations given to us, the said accounts read together with the notes thereon, give the information required by the Companies Act, 1956 in the manner so required: i) In the case of the Balance Sheet, of the state of affairs of the Company as at 31st March, 2010; and ii) In the case of Profit and Loss Account, of the profit of the Company for the year ended on that date, and iii) In the case of Cash Flow Statement of the Cash Flow for the year ended on the date. Annexure To Auditors Report For The Year Ended as on 31st March, 2010. (Referred to in Paragraph (3) of our Report of even date) 1. a) The company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets. b) As per Companys policy, verification of fixed assets is being conducted in a phased programme by the management designed to cover all assts over a period of one year, which in our opinion is reasonable having regard to the size of the company and the nature of fixed assets. The verification of asset as per this programme has been carried out. The discrepancies noticed on such physical verification were not material and have been properly dealt with in the books of account. c) As the Company has not disposed off any fixed assets during the year, paragraph 4(i) of the Companies (Auditors Report) Order, 2003 (hereinafter referred to as the Order) is not applicable. 2. The company does not have any inventory therefore provisions of clause 4(ii) of the companies (Auditors Report) Order, 2003 (as amended) are not applicable to the company. 3. a) The company has not granted interest free unsecured loan to any company, covered in the register maintained under section 301 of the companies act, 1956., hence the comment on the rate of interest and terms and conditions thereon is not required. b) The company has not taken any unsecured loans from companies, firms or other parties covered in the register maintained u/s301 of the companies act, 1956. hence the comment on the rate of interest and terms and conditions thereon is not required 4. 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 with regards to purchase of inventories, fixed assets and with regard to the sale of goods, if any. 5. According to the information and explanation given to us, there were no transaction with related parties, therefore the question of entering the same into the register maintained in pursuance of section 301 of the Companies Act, 1956 and comparison of prices of the transaction with the transactions entered into with other parties does not arise. 6. As informed by the management during the year, the Company has not accepted any deposits from the public within the purview of Section 58A, 58AA or any other relevant provisions of the Companies Act, 1956. 7. The Company does not have any formal Internal audit system. 8. According to the information and explanations given to us, the company has not been prescribed to maintain cost records under section 209(1 )(d) of the Companies Act, 1956. 9. a) According to the information and explanation given to us, the Company is generally regular in depositing with appropriate authorities undisputed statutory dues including income tax, sales tax, service tax, and other statutory dues, applicable to it. No undisputed amounts payable were in arrears as on 31s1 March,2010 for a period of more than six months from the date they became payable. b) According to the information and explanations given to us, no amounts in respect of sales tax, income tax, custom duty, wealth tax and cess remain undeposited on account of any dispute. 10. The company does not have accumulated losses as at the end of financial year and has not incurred cash losses in the current financial year and immediately preceding financial year. 11. In our opinion and as per the information and explanations given to us, the Company has not defaulted in repayment of dues to any bank or financial institution or debenture holders. 12. According to the information and explanations given to us and based on the documents and records produced to us, the Company has not granted loans and advances on the basis of security by way of pledge of shares, debentures and other securities. 13. In our opinion, the company is not a chit fund or a nidhi / mutual benefit fund/society. Therefore, the provisions of clause 4(xiii) of the Companies (Auditors Report) Order, 2003 are not applicable to the company. 14. As the company is not dealing or trading in shares, securities, debentures and other investments so clause (xiv) of the said order is not applicable to the company. 15. According to the information and explanations given to us, the Company has not given any guarantee for loan taken by others from bank or financial institutions. 16. The company has not obtained any term loan during the year. Accordingly clause 4(xvi) is not applicable to the company. 17. According to the information and explanations given to us and on an overall examination of the balance sheet of the company, we report that the no funds raised on short-term basis have been used for long-term investment. 18. According to the information and explanations given to us, the company has not made preferential allotment of shares to parties and companies covered in the register maintained under section 301 of the Act. 19. The company did not have any outstanding debentures during the year. 20. The company has not raised any money by public issue during the year covered by our report. 21. Based upon the audit procedures performed for the purpose of reporting the true and fair view of the financial statements and as per the information and explanations given to us, we report that no fraud on or by the company has been noticed or reported during the course or our audit during the year. For PKC & Associates Chartered Accountants Sd/- (Pradeep Choudhary) Proprietor M.N.105628 Place: Mumbai