INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF
REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS
We have audited the standalone financial statements of ("the Company"), which comprise the Balance Sheet as at , the Statement of Profit and Loss for the year ended on that date, and notes to the financial statements, including a summary of significant accounting policies and other explanatory information (hereinafter referred to as "the Financial Statements").
OPINION
We were unable to obtain sufficient appropriate audit evidence to express an opinion on the Financial Statements as detailed in the Basis of Opinion section.
BASIS FOR OPINION
We are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India together with the ethical requirements that are relevant to our audit of the Financial Statements under the provisions of the Act and the Rules made thereunder, and we have fulfilled our other ethical responsibilities in accordance with these requirements.
KEY AUDIT MATTERS
Key Audit Matters are those matters that, in our professional judgment, were of most significance in our audit of the Financial Statements. These matters were addressed in the context of our audit of the Financial Statements as a whole, and in forming our opinion thereon.
How the matter was addressed in the audit:
How the matter was addressed in the audit:
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OTHER INFORMATION
The Company's Board of Directors is responsible for the other information. The other information comprises the information included in the Annual Report but does not include the Financial Statements and our Auditor's Report thereon.
MANAGEMENT'S RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS
GOING CONCERN ASSESSMENT
Management has disclosed significant uncertainty regarding going concern. We have evaluated this assessment and disclosed the matter appropriately. Details:
INTERNAL FINANCIAL CONTROLS
We have identified certain deficiencies in the internal financial control system.
AUDITOR'S RESPONSIBILITIES
Our responsibility is to express an opinion on these Financial Statements based on our audit. We conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the Financial Statements are free from material misstatement.
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ADDITIONAL INFORMATION