prabhat dairy annual report

Good afternoon :) Prabhat Dairy Ltd. Financials.

The Company did not have any long-term contracts includingderivative contracts for which there were any material foreseeable losses.iii. (c) According to the information and explanations given to us and onthe basis of our examination of the records of the Company the title deeds of immovableproperties are held in the name of the Company. The other information comprises of the information included in theDirector's report Shareholders information Management Discussion and Analysis andCorporate Governance Report but does not include the standalone financial statements andour auditor's report thereon.Our opinion on the standalone financial statements does not cover theother information and we do not express any form of assurance conclusion thereon.In connection with our audit of the standalone financial statementsour responsibility is to read the other information and in doing so consider whether theother information is materially inconsistent with the standalone financial statements orour knowledge obtained in the audit or otherwise appears to be materially misstated. Misstatements can arise from fraud or error and are considered material ifindividually or in the aggregate they could reasonably be expected to influence theeconomic decisions of users taken on the basis of these standalone financial statements. vii. v. Inour opinion and according to the information and explanations given to us the Company hasnot accepted any deposits from the public within the meaning of Sections 73 74 75 and 76of the Act and the rules framed there under. xiv. We give in "Annexure A" a detailed description ofAuditor's responsibilities for Audit of the Standalone Financial Statements.1. (c) The Balance Sheet the Statement of Loss the Statement of Changesin Equity and the Cash Flow Statement dealt with by this Report are in agreement with thebooks of account. ANNEXURE C TO THE INDEPENDENT AUDITOR'S REPORT OF EVEN DATE ON THESTANDALONE FINANCIAL STATEMENTS OF PRABHAT DAIRY LIMITED[Referred to in paragraph (f) under ‘Report on Other Legal andRegulatory Requirements' in the Independent Auditors' Report] Report on the Internal Financial Controls under Clause (i) ofSub-section 3 of Section 143 of the Companies Act 2013 ("the Act")We have audited the internal financial controls with reference tostandalone financial statements of Prabhat Dairy Limited ("the Company") as ofMarch 31 2019 in conjunction with our audit of the standalone financial statements of theCompany for the year ended on that date.Management's Responsibility for Internal Financial ControlsThe Company's Management is responsible for establishing andmaintaining internal financial controls based on the internal control with reference tostandalone financial statements criteria established by the Company considering theessential components of internal control stated in the Guidance Note on Audit of InternalFinancial Controls Over Financial Reporting issued by the Institute of CharteredAccountants of India (ICAI) (the "Guidance Note"). Prabhat Dairy News - Get the Latest Prabhat Dairy News, Announcements, Photos & Videos on The Economic Times. Annual results of Prabhat Dairy Ltd., including the company's sales and net profits report for the entire year or last 12 months period. ... Download Annual Report in PDF format 2019 2018 2017 2016 2015 Get Prabhat Dairy latest Consolidated Quarterly Results, Financial Statements and Prabhat Dairy detailed profit and loss accounts. The inventory (excluding Goods in transit and with third parties)has been physically verified by the management during the year. The Company has disclosed the impact of pending litigations on itsfinancial position in its standalone financial statements – Refer Note 37 to thestandalone financial statements; ii. In our opinionthe frequency of verification is reasonable.

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