2010-11 - Grasim

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UltraTec ech Cement Limited To The Members of UltraTec ech Cement Limited 1. We have audited the attached Balance Sheet of ULTRA TRATECH TECH CEMENT LIMITED (“the Company”) as at March 31, 2011, the Profit and Loss Account and the Cash Flow Statement of the Company for the year ended on that date, both annexed thereto, in which are incorporated the Returns from the Jafrabad, Magdalla and Ratnagiri branches (three branches) audited by the branch auditors. These financial statements are the responsibility of the Company’s Management. Our responsibility is to express an opinion on these financial statements based on our audit. 2. We conducted our audit in accordance with the 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 misstatements. An audit includes examining, on a test basis, evidence supporting the amounts and the disclosures in the financial statements. An audit also includes assessing the accounting principles used and the significant estimates made by the 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 (Auditor’s Report) Order, 2003 (CARO) issued by the Central Government in terms of Section 227(4A) 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. 4. Further to our comments in the Annexure referred to in paragraph 3 above, we report that: (i) (ii) 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; in our opinion, proper books of account as required by law have been kept by the Company so far as it appears from our examination of those books and proper returns adequate for the purposes of our audit have been received from the three branches audited by the branch auditors; (iii) the reports on the accounts of the Jafrabad, Magdalla and Ratnagiri branches audited by the branch auditors have been forwarded to us and have been dealt with by us in preparing this report; (iv) the Balance Sheet, the Profit and Loss Account and the Cash Flow Statement dealt with by this report are in agreement with the books of account and the audited branch Returns; (v) in our opinion, the Balance Sheet, the Profit and Loss Account and the Cash Flow Statement dealt with by this report are in compliance with the Accounting Standards referred to in Section 211(3C) of the Companies Act, 1956; (vi) 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 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 March 31, 2011; (b) in the case of the Profit and Loss Account, of the profit of the Company for the year ended on that date; and (c) in the case of the Cash Flow Statement, of the cash flows of the Company for the year ended on that date. 16
UltraTec ech Cement Limited 5. On the basis of the written representations received from the Directors as on March 31, 2011 taken on record by the Board of Directors, we report that none of the Directors is disqualified as on March 31, 2011 from being appointed as a director in terms of Section 274(1)(g) of the Companies Act, 1956. For DELOITTE HASKINS & SELLS Chartered Accountants (Registration No.117366W) For G. P. . KAPADIA ADIA & Co. Chartered Accountants (Registration No.104768W) B. P. Shroff Atul B. Desai Partner Partner (Membership No. 34382) (Membership No. 30850) Mumbai, April 26, 2011 17 ⊳
Page 1 and 2: SUBSIDIARIES GRASIM INDUSTRIES LIMI
Page 3 and 4: CONTENTS 2 UltraTech Cement Limited
Page 5 and 6: UltraTec ech Cement Limited OVER VE
Page 7 and 8: UltraTec ech Cement Limited achieve
Page 9 and 10: UltraTec ech Cement Limited M/s. N.
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Page 13 and 14: UltraTec ech Cement Limited FORM -
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Page 17: UltraTec ech Cement Limited Financi
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UltraTec ech Cement Limited ` in Cr
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UltraTec ech Cement Limited SCHEDUL
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UltraTec ech Cement Limited 20. Fig
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DAKSHIN CEMENTS LIMITED AUDI UDITOR
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DAKSHIN CEMENTS LIMITED Schedules f
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DAKSHIN CEMENTS LIMITED Balance She
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HARISH CEMENT LIMITED AUDI UDITOR O
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HARISH CEMENT LIMITED Balance Sheet
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HARISH CEMENT LIMITED (Amount in `
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HARISH CEMENT LIMITED For the year
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HARISH CEMENT LIMITED CASH FLOW STA
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ULTRATECH CEMENT LANKA (PVT) LIMITE
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ULTRATECH CEMENT MIDDLE EAST INVEST
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GRASIM BHIWANI TEXTILES LIMITED Inf
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GRASIM BHIWANI TEXTILES LIMITED TO
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GRASIM BHIWANI TEXTILES LIMITED BAL
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GRASIM BHIWANI TEXTILES LIMITED SCH
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GRASIM BHIWANI TEXTILES LIMITED 201
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GRASIM BHIWANI TEXTILES LIMITED SCH
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GRASIM BHIWANI TEXTILES LIMITED ADD
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SAMR AMRUDDHI SWASTIK TRADING AND I
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SUN GOD TRADING AND INVESTMENTS LIM
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Infomedia 18 Limited
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2010-11 - Grasim

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