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Sangal Papers Ltd.

BSE Live

Dec 03, 16:00
107.80 5.05 (4.91%)
Volume
AVERAGE VOLUME
5-Day
77
10-Day
293
30-Day
425
1
  • Prev. Close

    102.75

  • Open Price

    107.80

  • Bid Price (Qty.)

    0.00 (0)

  • Offer Price (Qty.)

    0.00 (0)

NSE Live

Dec 27, 11:22
NT* 0.00 (0.00%)
Volume
No Data Available
0
  • Prev. Close

    -

  • Open Price

    -

  • Bid Price (Qty.)

    - (0)

  • Offer Price (Qty.)

    - (0)

Sangal Papers is not listed on NSE

Annual Report

For Year :
2015 2014 2013 2012 2011 2010 2008 2007 2006

Auditor's Report

We have audited the attached Balance Sheet of SANGAL PAPERS LIMITED, MEERUT as at 31st March, 2011, the Profit & Loss Account and also the Cash Flow Statement for the year ended on that date annexed thereto. These financial statements are the responsibility of 1he 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. 1. As required by the Companies (Auditors Report) order, 2003 as amended by the Companies (Auditors Report) (Amendment) Order, 2004 issued by the Central Government of India in terms of Section 227 (4-A) of Companies Act, 1956, we give in the annexure a statement on the matters specified in paragraph 4 & 5 of the said order. 2. Further to our comments in the Annexure referred to in paragraph 1 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 purpose of our audit. ii) In our opinion, proper books of account 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 & Lose Account and Cash Flow Statement dealt with by this report are in agreement with 1he books of accounts of the Company. 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 3 (c) of section 211 of the Companies Act, 1956 except AS-15 Accounting for Retirement Benefits of Employees. v) On the basis of written representations received from the directors and taken on record by the Board of Directors, we report that none of the directors of the company as on 31st March, 2011 is disqualified for appointment as director in aforesaid company in terms of clause (g) of sub 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 explanation 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 31st March, 2011 ;and (b) In the case of the Profit & Loss Account, of the Profit for the year ended on that date. (c) In the case of the Cash Flow Statement, of the cash flows for the year ended on that date ANNEXURE REFERRED TO IN PARAGRAPH 1 OF THE AUDITORS'' REPORT OF EVEN DATE TO THE MEMBERS OF SANGAL PAPERS LIMITED ON THE ACCOUNTS FOR THE YEAR ENDED MARCH, 31st 2011 (I) IN RESPECT OF FIXED ASSETS: (a) The Company has maintained proper records showing full particulars including quantitative details and situation of fixed assets.