e-Form Extract of Auditor's Report (Standalone)

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....ation No. G.S.R. 357(E) dated 30-05-2025 w.e.f. 14-07-2025    ============= Document 1 209 [भाग II-खण्ड 3(i)] भारत का राजपत्र : असाधारण 2 All the required attachments have been completely and legibly attached to this form. To be digitally s....

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....sis of matter (d) *Key audit matters (e) *Other information (if any) 210 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II-SEC. 3(i)] Auditor's remarks 2 Number of qualifications, reservation or adverse remark or disclaimer S. No.Type of remarkAuditor's comments based on the remark I II Management responsibility 3 *Responsibilities of Management and Those Charged with Governance for the Fina....

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....¤¤ का राजपत्र : असाधारण Company Acceptance of Public Deposits Maintenance of Cost records Statutory dues Term loans The utilization of funds Fraud noticed Disclosure of unrecorded Income Nidhi Company Related Party Transactions Private placement of Preferential Issues Non-Cash Transactions Registration under RBI ....