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Signet Industries Ltd.

BSE: 512131 | NSE: SIGIND |

Represents Equity.Intra - day transactions are permissible and normal trading is done in this category
Series: EQ | ISIN: INE529F01035 | SECTOR: Finance - Investments

BSE Live

Jan 21, 16:00
59.00 3.70 (6.69%)
Volume
AVERAGE VOLUME
5-Day
83,360
10-Day
51,419
30-Day
29,753
235,229
  • Prev. Close

    55.30

  • Open Price

    59.00

  • Bid Price (Qty.)

    0.00 (0)

  • Offer Price (Qty.)

    0.00 (0)

NSE Live

Jan 21, 15:55
59.05 3.70 (6.68%)
Volume
AVERAGE VOLUME
5-Day
241,644
10-Day
157,750
30-Day
94,864
967,726
  • Prev. Close

    55.35

  • Open Price

    57.70

  • Bid Price (Qty.)

    59.05 (1212)

  • Offer Price (Qty.)

    0.00 (0)

Annual Report

For Year :
2018 2016 2015 2014 2013 2012 2011 2010 2009

Auditor's Report

We have audited the accompanying financial statements of Signet Industries Limited (The Company) which comprises the Balance Sheet as at 31a March, 2014, 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'') read with the Genera! Orcular 15/2013 dated 13* September 2013 of the Ministry of Corporate Affairs in respect of section 133 of the Companies Act, 013. 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 Accountants 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 auditors judgment, including the assessment of the risks of material misstatement of the financial statements, 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 statements in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the entity''s interna! control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by 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 explanations given to us, the accompanying financial statements give the information required by the Act in the manner so required and give a true and fair view in conformity with accounting principles generally accepted in India: i. in the case of the Balance Sheet, of the state of affairs of the Company as at 31a March, 2014; ii. in the case of the Statement of Profit and Loss, of the Profit of the Company for the year ended on that date; and iii. in the case of the Cash How 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 (as amended}, issued by the Central Government of India in terms of Sub Section (4A) of Section 227 of the Companies Act, 1956, we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the said Order. 2. As required by section 227 (3) of the Act, 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 account as required by law have been kept by the Company, so far as appears from our examination of those books and proper returns adequate for the purposes of our audit have been received from the branches not visited by us; c) the Balance Sheet, the Statement of Profit and Loss and Cash How Statement dealt with by this report are in agreement with the books of account and with the returns received from the branches not visited by us; d) in our opinion, the Balance Sheet, the Statement of Profit and Loss and Cash How Satement comply with the Accounting standards referred to in Section 211 (3C) of the Campanies Act, 1956 read with the General Qrcular 15/2013 dated 1 3P September 2013 of the Ministry of Corporate Affairs in respect of section 133 of the Companies Act, 2013; e) on the basis of written representations received from the directors, as on 31s1 March, 2014 and taken on record by the Board of Directors, none of the directors is disqualified as on 31a March, 2014, from being appointed as a director in terms of clause (g) of sub section (1) of section 274 of the Companies Act, 1956, For ASHOKKHASGIWALA & CO., CHARTERED ACCOUMTAMTS. (Firm Reg. No.0743C) CA Avinash Baxi Race : Indore Partner Date : 28th May,2014 M.No. 79722