| 01. Contingent Liabilities:
As per information given to us by the management, there is no
contingent liability of the Company as on date, except a sum of Rs
175000/- of penalty / fine / damages imposed by market regulator, SEBI,
under violation of takeover code. Since, the same was challenged by
Company, not acknowledged as a liability in the books, for the year
ended as on date.
02. In the opinion of the Board and to the best of their knowledge and
belief, the value of realizations of Current Assets, Loans and
Advances, in the ordinary course of business would be not less than the
amount at which they are stated in the Balance Sheet except considered
doubtful and not provided for.
03. Balance of Sundry Debtors, Sundry Creditors, Loans and Advances and
Advances to Capital Goods suppliers are subject to confirmation.
04. Previous years figures were regrouped / recasted / rearranged to
confirm to current years classifications.
We have verified the above Cash Flow Statement of Ms. Mayur Floorings
Limited derived from the Audited Financial Statements for the year
ended as on 31.03.2014 and 31.03.2015 found the same to be drawn in
accordance therewith & also with the requirements of Clause 32 of the
Listing Agreement with Stock Exchanges.
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