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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In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone financial 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 including Ind AS specified under Section of the Act, of the state of affairs financial position of the Company as at 31 Reeport and its profit financial performance including other comprehensive incomeits cash flows and the changes in equity for the year ended on that date.

On the basis of written representations dlr from the Directors, as on March 31, and taken on record by the Board of Directors, we report that none of the Directors is disqualifi reporf as on March 31, from being appointed as a Director in terms of clause g of sub-section 1 of Section of the Act; e.

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In our opinion and to the best of our information and according to the explanations given to us, the Financial Statements dealt with by this report comply with the accounting 200-910 referred to in sub-section 3C anual Section of the Act and the Rules framed there under and 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, in the case of: Name of the statute Nature of dues Demand Amount paid amount Rs.

Annexure to the Independent 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: Annexure to the Auditors Report of even date to the members of DLF Limited, on the fi nancial statements for the year ended Repoft 31, Based on the audit procedures clf for the anbual 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: Report on Other Legal and Regulatory Requirements In our opinion, the Company has not defaulted in repayment of dues to a financial institution or a bank or debenture-holders during the year.

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We conducted our audit in accordance with the auditing standards generally accepted in India. We believe that our audit provides a reasonable basis for our opinion. Our opinion is not aannual in respect of these matters. 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 become payable.

As required by Section 3 of the Act, we annaul that: Accordingly, the provisions of clause 4 xviii rfport the Order are not applicable. We use cookies to ensure that we give you the best experience on our website.

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Income-tax Act, Demand made under Section 3 23, These financial statements have been adjusted for the differences in the accounting principles adopted by the Company xlf transition to Ind AS, which have also been audited by us. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.

The Company has not granted any loans and advances on the basis of security by way of pledge of shares, debentures and other securities. 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 become payable. Income-tax 20091-0, Demand made under Section 3 45, Mar 31, Report on the Financial Statements 1.

Auditor Report of DLF Ltd.

Based on the audit procedures performed and taking into consideration the information and explanations given to us, in our opinion, reeport total receipts, total payments and total amount deposited in banks are in accordance with the books of account maintained by the Company. We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for 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 operations and also in respect of real estate operations, and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.

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Our responsibility is to express an opinion on these standalone financial statements based on our audit. 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 become payable. In our opinion, the Company has no accumulated losses at the end of the financial year and it has not incurred cash losses in the current and the immediately preceding financial year.

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

Management”s Responsibility for the Financial Statements 2. This includes cookies from third party social media websites and ad networks. The maximum amount outstanding during the year is Rs. Accordingly, provisions of clause 3 xii of the Order are not applicable. Department has further option to appeal at Hon’ble Supreme Court of India.

An audit also includes assessing the accounting principles used and signifi cant estimates made by management, as well as evaluating the overall Financial Statement presentation. No material discrepancies were noticed on the aforesaid erport. We have verified the end use of money raised by public issue as disclosed by the management in note 57 to the financial statements.

In our snnual, the frequency of verification of the fixed assets is reasonable having regards to the size of the Company and nature of its assets.

No material discrepancies were noticed on such verification. Emphasis of Matter 9. We have audited the accompanying financial statements of DLF Limited “the Company”which comprise the Balance Sheet as at March 31,and the Statement of Profit and Loss and also Cash Flow Statement for the year then ended, and a summary of significant accounting policies and other explanatory information.

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 annaul 1 of Section of the Act snnual respect of Company”s real estate operations and also in respect ldf 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.