Year : 2010-11 - CCL

ANNUAL REPORT 2010-11 ________________________________________________________
AUDITORS’ REPORT
MANAGEMENT’S REPLY
against reported figures of 186021.68
lacs) and Current Liabilities & Provision
would have been 5856030.21 lacs (as
against reported figures of 583146.78
lacs)
6 Subject to our observations contained in
paragraphs 4 and 5 above read together
with “ Significant Accounting Policies” in
Schedule-P and “ Notes on Accounts” in
Schedule-Q, we report that:
(i)
(ii)
(iii)
(iv)
(v)
(vi)
We have obtained all the information
explanations, which to the best of our
knowledge and belief were necessary for
the purposes of our audit;
In our opinion, proper books of accounts as
required by law have been kept by the
Company so far as appears from our
examination of those books;
The Balance Sheet, Profit and loss Account
and Cash Flow Statement dealt with by this
report are in agreement with the books of
accounts;
Subject to paragraph 4.12 to 4.14, 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 Section 211 of The
Companies Act, 1956.
As explained to us and as per Notification
No. GSR 829(E) issued by Department of
Company Affairs the provisions of clause
(g) of sub-section (1) of Section 274 of the
Companies Act, 1956 are not applicable to
a Government Company.
In our opinion and to the best of our
information and according to the
explanations 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
120