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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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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 annuall 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: Physical verification of inventory except stocks represented by development rights, confirmations for which have been obtained have been conducted at reasonable intervals by the management.

Based on the audit procedures performed and taking into consideration the information and explanations given to us, in our opinion, the total receipts, total payments and total amount deposited in banks are in accordance with the books of account maintained by the Company.

These financial statements are the responsibility of the Company’s management. Accordingly, the provisions of clause 3 v of the Order are not applicable.

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: There exists however uncertainty in respect of the final resolution of these material matters, and the resultant financial adjustments if any, will be recorded in the periods in which these matters are resolved.

In our opinion, the frequency of verification of the fixed assets is reasonable having regards to the size of the Company and nature of its assets. Management”s Responsibility for the Financial Statements 2. Accordingly, the provisions of clause 4 xx of the Order are not applicable. The maximum amount outstanding during the year and the year end balance was Rs.

Report on Other Legal and Regulatory Requirements 8. Accordingly, the provisions of clause 4 xii of the Order are not applicable. However, we have not made a detailed examination of the cost records with a view to determine whether they are accurate or complete.

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Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the financial statements. The maximum amount 200910 during the year is Rs. 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 became payable.

Auditor Report of DLF Ltd.

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.

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. These financial statements are the responsibility of the Companys management.

Our responsibility is to express an opinion on these financial statements based on our audit.

Auditor Report of DLF Ltd. Company

Name of the Nature of dues Demand Amount statute amount paid Rs. Those Standards require that we comply reporh ethical requirements and plan and perform the audit to obtain reasonable assurance about whether these standalone financial statements are free from material misstatement.

Accordingly, the provisions of clause 4 xiii of the Order are not applicable. However, you can change your cookie settings at any time. In our opinion, the terms and conditions on which the Company has given guarantee for loans taken by others from banks or financial institutions are not, prima facie, prejudicial to the interest of the Company. In our opinion, the Company is not dealing or trading in shares, securities, debentures and other investments. Department has further option to appeal at Hon’ble Supreme Court of India.

An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the Financial Statements. Our opinion is not modified in respect of these matters. As required by the Companies Auditors Report Order, the Order as amendedissued by the Central Government of India in terms of sub-section 4A of Section of the Companies Act, annua, Actwe enclose in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order. No undisputed amounts payable in respect thereof were outstanding at the year end for a annuual of more than six months from the date they became payable.

We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for the maintenance of cost records under clause d of sub-section 1 of Section of the Act in respect of Company”s real estate operations and also in respect of generation and sale of electricity from the Company”s wind power operations and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.

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Ph ysical verification of inventory except stocks represented by development rights, confirmations for which have been obtained have been conducted at reasonable intervals by the management.

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We have verified the end use of money raised by public issue as disclosed by the management in note 57 to the financial statements. 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 2009-100 evaluating the overall presentation of the financial statements.

In our opinion, the Company has not defaulted in repayment of dues to a financial institution or a bank or repott during the year. The Company has not granted any loans and advances on the basis of security by way of pledge of shares, debentures and other securities.

Name of the statute Nature of dues Demand Amount amount paid Rs. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for the 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 operation and also in respect of Company”s real estate operations and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.

Name of the statute Nature of dues Amount unpaid Rs. 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 Act 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.