BOARD OF DIRECTORS Shri. Narendra Goenka Shri. · PDF file903, Arcadia, NCPA Marg, Nariman...
Transcript of BOARD OF DIRECTORS Shri. Narendra Goenka Shri. · PDF file903, Arcadia, NCPA Marg, Nariman...
FORM B
FORMAT OF COVERING LETTER OF THE ANNUAL AUDIT REPORT TO BE FITED WITH THESTOCK EXCHANGES
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Name of the Company Mangalam Organics Limited (formerly known asDujodwala Prod ucts Limited.31'' March,2013
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Annualfinancial stateme nts forthe yea r ended
3 Type of Aud it qualification
4 Freq uency of q ua lification5 Draw attention to relevant notes
in the annualfinancialstatements and managementresponse to the qualification inthe d irectors report:
Subject to note no. 35 of notes on fina ncia litaGnrentsin respect of sales tax deferment liability as in earlieryears deferred sales tax liability was included in salesand reserves and surplus was overstated to that extent.
.r p"tthe scheme and debiting the reserve account and thequalification will be removed after final payment of thelia bility.
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6 Additiona I comments fromboa rd/a ud it committee chair:
7 To be signed by-Nla naging Directc r
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A.uditor of the com pa ny
Audit Committee Chairman"