IRFC COVER-final - Indian Railway Finance Corporation Ltd.

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Comments of the C & A of IndiaCOMMENTS OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA UNDER SECTION 619(4) OF THECOMPANIES ACT, 1956 ON THE ACCOUNTS OF INDIAN RAILWAY FINANCE CORPORATION LIMITED, NEWDELHI, FOR THE YEAR ENDED 31 MARCH 2010The preparation of financial statements of Indian Railway Finance Corporation Limited, New Delhi, for the year ended 31 March2010 in accordance with the financial reporting framework prescribed under the Companies Act, 1956 is the responsibility of themanagement of the company. The statutory auditors appointed by the Comptroller and Auditor General of India under Section619(2) of the Companies Act, 1956 are responsible for expressing opinion on these financial statements under Section 227 of theCompanies Act, 1956 based on independent audit in accordance with the auditing and assurance standards prescribed by theirprofessional body, the Institute of Chartered Accountants of India. This is stated to have been done by them vide their AuditReport dated 27 July 2010.I, on behalf of the Comptroller and Auditors General of India, have conducted a supplementary audit under Section 619(3) (b) ofthe Companies Act, 1956 of the financial statements of Indian Railway Finance Corporation Limited, New Delhi, for the yearended 31 March 2010. This supplementary audit has been carried out independently without access to the working papers of thestatutory auditors and is limited primarily to inquiries of the statutory auditors and company porsonnel and a selective examinationof some of the accounting records. On the basis of my audit nothing significant has come to my knowledge which would give riseto any comment upon or supplement to Statutory Auditors' report under Section 619(4) of the Companies Act, 1956.For and on the behalf of theComptroller & Auditor General of IndiaPlace : New DelhiDate : 17 August, 2010M.K. BiswasPrincipal Director of Commercial Audit &Ex-officio Member Audit Board-IIINew Delhi66
Agreement for $ 450 million loanbeing signed at New DelhiInvestor Meetings atSingapore and TokyoManaging Director signing theFacility Agreement forUSD350 million Syndicated Loan
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ANNUALREPORT2009 - 10Indian Railway
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BOARD OF DIRECTORSSmt. Sowmya Raghv
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Chairperson's StatementDear Shareho
Page 10 and 11:
While the economies the world over
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Directors' ReportDear Shareholders,
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the Task Force, in the MOU meeting
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safeguard its operations against ex
Page 18 and 19: compliant form. A roadmap for trans
Page 20 and 21: Right to Information Act, 2005The C
Page 22 and 23: Attendance at the Meetings of the B
Page 24: Remuneration Committee & Shareholde
Page 27 and 28: Annexure - 'A'Code of Business Cond
Page 29 and 30: ANNUALACCOUNTS2009- 10Indian Railwa
Page 31 and 32: PROFIT AND LOSS ACCOUNTFOR THE YEAR
Page 33 and 34: SCHEDULE-3LOANS(R in Lacs)DESCRIPTI
Page 35 and 36: SCHEDULE-3 Contd...LOANS(R in Lacs)
Page 43: SCHEDULE-7CURRENT ASSETS, LOANS & A
Page 46 and 47: SCHEDULE-11SALARY & OTHER EMPLOYEE
Page 48 and 49: SCHEDULE-13BOND SERVICING EXPENSES(
Page 50 and 51: SCHEDULE-16SIGNIFICANT ACCOUNTING P
Page 52 and 53: 10) Employee BenefitsEmployee Benef
Page 54 and 55: In respect of following External Co
Page 56 and 57: (b)During the year 1999 - 2000, the
Page 58 and 59: 17. Disclosures with respect to Ret
Page 60 and 61: Amount to be recognised in the Bala
Page 62 and 63: The reconciliation of weighted numb
Page 64 and 65: CASH FLOW STATEMENT FOR THE YEAR EN
Page 66 and 67: ANNEXURE REFERRED TO IN PARAGRAPH 3
Page 70 and 71: Outdoor Activities
Page 72: INDIAN RAILWAY FINANCE CORPORATION
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IRFC COVER-final - Indian Railway Finance Corporation Ltd.

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