sejal architectural glass limited - Securities and Exchange Board of ...

(i) Statement of Cash Flow as appearing in Annexure IV to this report;
(ii) Statement of Accounting Ratios enclosed as Annexure V to this report;
(iii) Details of Unsecured Loans as appearing in Annexure VI to this report;
(iv) Statement of Investment as appearing in Annexure VII to this report;
(v) Statement of Sundry Debtors as appearing in Annexure VIII to this report.
(vi) Statement of Loans and Advances as appearing in Annexure IX to this report;
(vii) Statement of Other Income as appearing in Annexure X to this report;
(viii) Statement of Tax Shelters as appearing in Annexure XI to this report;
(ix) Details of Secured Loans as appearing in Annexure – XII to this report;
(x) Details of Contingent Liabilities as appearing in Annexure XIII to this report;
(xi) Statement of Related Party transactions as appearing in Annexure XIV to this
report.
(xii) Segment wise Financial Statements as per Annexure – XV.
(xiii) Capitalization Statement as at September 30, 2007 as appearing in Annexure
XVI to this report;
III. a) In our opinion the financial information of the Company as stated in Para A and B above
read with Significant Accounting Policies enclosed in Annexure III to this report, after
making adjustments / restatements and regroupings as considered appropriate and
subject to certain matters as stated in Notes to the Accounts, has been prepared in
accordance with Part II of Schedule II of the Act and the SEBI Guidelines.
b) This report is intended solely for your information and for inclusion in the Offer
Document in connection with the specific Issue of the Company and is not to be used,
referred to or distributed for any other purpose without our prior written consent.
For S S Puranik & Co.
Chartered Accountants
Shripad S Puranik
Proprietor
Membership No. 030670
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