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DLF ANNUAL REPORT 2009-10 PDF

Annual Report Financial Statements. 2 Tower-B, DLF Cyber City, Gurgaon – , Haryana. Phone + 91 Fax + SIXTEENTH ANNUAL REPORT The Directors present the SIXTEENTH ANNUAL REPORT together with the Audited Statement of Accounts for the DLF: Gujarat Containers Ltd. Gujarat Narmada Fertilizer. During the financial year , the members approved the proposals through AND FORMING PART OF FINANCIAL STATEMENTS. 1. DLF Ltd. 7,

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In making those 0209-10 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. 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.

Accordingly, the provisions of clause 4 xiv of the Order are not applicable. Annexure to the Auditors Report of even date to the members of DLF Limited, on the fi nancial statements for the year ended March 31, Based on the audit procedures performed for the purpose of reporting a true and fair view on the Financial Statements of the Company and taking into consideration the information and explanations given to us and the books of account and other records examined by us in the normal course of audit, we report that: Haryana Tax Tribunal decided the appeal in favour of the Company during the year.

Our opinion is not modified in respect of these matters. Annexure to the Independent Auditors” Report of even date to the members of DLF Limited, on the financial statements for the year ended March 31, Based on the audit procedures performed for the purpose of reporting a true and fair view on the financial statements of the Company and taking into consideration the information and explanations given to us and the books of account and other records examined by us in the normal course of audit, we report that: Annexure to the Auditors Report of even date to the members of DLF Limited, on the financial statements for the year ended March 31, Based on the audit procedures performed for the purpose of reporting a true and fair view on the financial statements of the Company and taking into consideration the information and explanations given to us and the books of account and other records examined by us in the normal course of audit, we report that: Accordingly the provisions of clause 4 xx of the Order are not applicable.

In accordance with this program, certain assets were verified during the year and no material discrepancies were noticed on such verification. Our responsibility is to express an opinion on these standalone financial statements based on our audit.

Based on an independent legal opinion obtained by the Company and relied upon by the auditors, the debentures issued by the Company to a private Company are exempt under section 58A and 58AA of the Act and the Companies Acceptance of Deposits Rules, As required by the Companies Auditor’s Report Order, ‘the Order’ issued by the Central Government of India in terms of Section 11 of the Act, we give in the Annexure a statement on the matters specified in paragraphs 3 and 4 of the Order.

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An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the financial statements.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. Further to our comments in Annexure A, as required by Section 3 of the Act, we report that:.

Those Standards require that we plan 200-910 perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit also includes evaluating the appropriateness of the accounting policies used and the reasonableness of the accounting estimates made by the Company’s Directors, as well as evaluating the overall presentation of the financial statements.

Further to our comments in the Annexure referred to above, we report that: Income-tax Act, Demand made under Section 3 45, We draw attention to certain income tax and other matters which are explained in more detail in Note We conducted our audit in accordance with the auditing standards generally rpeort in India.

In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone fi nancial statements give the information required by the Reoprt in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India, of the state of affairs of the Company as at March 31, and its profi t and its cash flows for the year ended on that date.

We have verified the end use of money raised by public issue as disclosed by the management in note 57 to the financial statements. Income-tax Act, Demand made under Section 3 48, These Financial Statements are the responsibility of the Companys dld.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on these standalone financial statements. Department has further option to appeal at Hon”ble Supreme Court.

Name of the Nature of dues Demand Amount statute amount paid Rs. The management of the Company has disclosed the end use of monies during the year, raised through a public issue in the year refer Note 34 of Schedule 25 to the fi nancial statements and the same has been verifi ed by us. We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purposes of our audit; b.

Auditor Report of DLF Ltd.

Based on the advice from dlt experts on the respective matters, management is confident that no liabilities or other obligations resulting in a financial impact, other than those already recognised, will devolve on the Company. For inventory represented by development rights at the year-end, written confi rmations have been obtained by the management.

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Without qualifying our opinion, we draw attention to Note No. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the Financial Statements.

We have taken into account the provisions of the Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and the Rules made thereunder. Accordingly, the provisions of clause 4 xviii of the Order are not dof.

Further, no undisputed amounts payable in respect thereof were outstanding at the year end for a period of more than six months from the date they become payable.

Auditor Report of DLF Ltd. Company

We use cookies to ensure that we give you the best experience on our website. In making those risk assessments, the auditor considers internal fi nancial controls relevant to the Company’s preparation of the financial statements that give a true and fair view in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on whether the Company has in place an adequate internal fi nancial controls system over financial reporting and the operating effectiveness of such controls.

As required by the Companies Auditor’s Report Order, ‘the Order’ as amended issued by the Central Government of India in terms of sub-section 4A of Section of the Companies Act, ‘the Act’we enclose in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order. We conducted our audit in accordance with the Standards on Auditing specified under Section 10 of the Act.

Management is responsible for the preparation of these financial statements, that gives a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards referred to in sub-section 3C of Section of the Companies Act, “the Act”.

Mar 31, 1. In our opinion, no funds raised on short-term basis have been used for long-term investment by the Company. We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for maintenance of cost records under clause d of sub-section 1 of Section of the Act in respect of generation and sale of electricity from the Company’s wind power operations and also in respect of real estate operations, and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.

An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. In our opinion, the frequency of verification of the fixed assets is reasonable having regard to the size of the Company and the nature of its assets.