~~ ~ ” mah a eae. zs Originested 7 Aye word "“dhodine” hich a) Fu, the Olden 5 Audit ‘ ihe ea Sern On rn ~ , + # = Clmowone of Uodit in. would o“* Suweuw, Ydit in med or Laden, he gan 08, “The Insti a Chasdered Fccounteuris = Englaud and. Wales (SOHEY) 21s to puapane, 2 lif ead audilous. 2 ¢ vy . ° ( é * i I Ala 7 > Cowmene of Sulit in. Sndia Ph Dry the wear 190M, Audit vos made mandatory, tx rgd > umdu i . oe . 4, meee was idened as Qualiftcation for the Auditor. a Ou 100s cess under Gage - qyeagmnaua to prepare Sone Auditors in India. aoe e gy lea eS ee ey ee __ presents Firwe] ond [fate ]view of the Stale of (affairs of, —termpavuy terre tris $a aeeay ATE Lien ares ical saadoo oe wer ae of Hult Corr) y dit % ae 5 andl 2 aU lo. 1s coyelucted ps, aw view 2 opagemenpasecn > Dhualtssis~ O a S what 2 Yn dadepeadeuts exarninatiny >of which 2? Binatci dfronaiton, sof whom 2 a 22 (Auditor) Where >To paowile: am opinion thenwer, > oto? mat will Soe aS: ap When 2° On. prepanodion of Prnwacial Statement. 9° To com i the responubilts of ruasag — LGN ool Sa | RRP PPPOE Voucher 7 Caen watt is Dousho tramsaction, be a Sele, f° Ri a ee tt oo sada transactions. to : 2 > > 3 2 > >* Ws pen. SH 200, Ane Binary ial 4 Aho Yudit ts oe exuumine. Financial Statements. tes * Yaimarily, Huditor is want en: ener ener in Ae. tun a? “Sal ina 4p the definitien. of Audit avided, ungley 200 nohene._tt feet si he we Paina Outs hf dhe Auditor fs I enamine the Aleswen. “To staat ak is sa aapouhliy-q Compares, that i i Gocornes, eras! 5 aT Th Pee Na pcleter $e detect tne. fw? pusunilig th the entity,» AM nent not “the. yas hb 1b the Tanagenwal sho ts ible. and wont the _+* tif Mules comes to bye? abe a chiumatonies , ten her sealed. lads procedunes 40 Giaed tsi ae tn aye. smanwamgenavale unc. if amt. & 3 fore or more Explaus : an epiniaie dite. But it was held cn cin deeded orweh bee bie a bien, ) aan ; ; , On the basis er onuenclioved isiens ae cls aw the pew Aecidecd casey we. tanYeonclcle that athe Ale Auditor ls mot 40 detect ame aud. ensons whit are ta’ the existence ) a lhe. enlity . = Thenefoue 5 dye statement povided, tn tho questi is apprepriale.. ? Who cay, Conduct Fudit ¢ ? , Sndependutt Posen, can. umduct Yudst Known os ‘aiteen The Hoditon hav be 2, thmdenmienmnentet «yn folds Senin. Renee. af Inderal « Leutral SuslerFnaividval on EFrdvidead? SH a iv ip fiw mo yet the: > J sii) 9 Youon gulch Ww le eek Tuk : Dison qualified to Le append ou Tato > > > > pevtners fue) ‘pea tou fac ae ae Yoditoss Kye ~ aes tan condvet -avdit sSliustratiow 5 ae Aa =e Taste ——— Wr 6 - wh es J we ea ee =r — Fas cA cs Advocate At COP cA feats __ CA ti? CAF COP 4 pte ane: ayeifiet put 4 pastas > Sia | B W qped Be & Co. caw be \eetehmenCeitope * qualia [ Sec 141(3)) 5 ier alc ar momen ‘uclitor * He TO © Individval Saeed * Indian Compan, OPourtnnship itm hs fore ms vad T¥ adlna ti me ° Faden ar = YS eS we OW:2. ios oe as ined ufg (A, 2018 “eperny fiber BERNE cf id cops, of cohachy aceconts tk Paste tre att dome te be andred D2iruior soe. c fee ee i Re ny shar poten cehese nstroe HTee — the Board accustomed to act = fi ren pe i bi a Wh wt ic de Q MH... Bla 77 TH RM. Garla « Director | ae Coe Bienberlep right is ‘ ‘ ain. ' i { z -(4snn) Debonke, S ose “gsnvor(s1) oh (150 os Share capital” aan (150) S)Loughte S husband gsa(ts)__Btsch — oa oval oot wife _g)Brother (+6) sister 39 Se *f HuFore maT] { | > : ee > a Fuaitor of 1 yz tid] © (708 > > xy nab CEPT was ame tan, tid fagud a ©. faaw Xenptuons FP g Relative can hold ashame fantemmmt in the. comparus 4 free aloes not excedng, y) te folds stravces / interest Yvditer, thea he 5 be provided an. a ame [Mee etnies is sinoboeds to Ale. Loraponysy Holding he Copy Company , its Wssociaie, Company 04 Subsidianus a of a ape SPoapprossice basis» he will nod be 5) fal fn a ian auras of bias he wile be dig ualified, ' fase] OM ina, do the provinins contairecl in Section 14113) anies Het, 21d. Y foson . be disqualified - be ce ate Mled I as a auditor of te Com he /nalitivd ye rere * on com} associate its hol _. otal = : ang otlun aubsidi . its sale an a, Fenas e s i ~ Eaaen, 1M1lu) providls Ahat fies sali oP on the auditor afi hes appointment , dhe facait 4 ce a8 duch auditor and the vacancy, Stall be cae. to ak a@ casiuth Vacances « ) » The. Situahiny smeutiioned ta Aho. Quesiien, prices that ) " )Mn. Yuan, * Sabie Budiey fix, 4 ice whit aa at ee hy. a ah eer ge SF lacs pia she above muationec provisions, 13e tan, Conclude. thar BP duiqualified tn be appointed as Slatuiors Auditor of Das ot Taf he “shall vacate nb offi ee [Moy 2010] 2 Cy wit ero ye O 4p the lated dour tie Section 141( 3) it se ie hat ap oa hate ee ae! tive | pd ; Company» 0% ils Subsi Oe. sate 64 associate compaiaes 04 A of bas liad Rak. obtaded lenin. “ “ - soubuislianu, ul lig any sro sips peta ete “ or ea . “Fie stluaion puertded sin the. queition. Slave dat TY.7 ae ~ opel as an auditor at AGM hold ow 16.08. 2015. ras boon indebted to la. cenany, fr sof E605 0m ei 1.2013 ee a On Ale. Rows ‘aba muttioned provisions 5 1% cow tendlude Anat Te ts quabitéd tp become Ans auclibor wa be supaid the, a ; EE Meeting . tothe iSO O35. ‘Past s Cty idk person) oe, fi toatahed iu Section Seale li Ane Net, dod» it-has beun puovided ihak i leat loa ab OK ie if foal sige ig that, hej) saa rer) of fue valve. ok en eA geeks supe, ) : a a eas above nuntioned puowisins , we can con dude vie : a : Pa fie to Ge oppointtd 06 on Yuditoy~ since > mut of” & 1 loki I satisfied only who he/ releti sine it AP fale Avcunity 0% “f on ud | rate (by Idiot peruen ) tb the. posnisitns tentained in Seetton sus (3 the e its Hct, 2018, it has born ported thot a your jet ; ifted 1 be appointed. cus aw. “Auditor be tte ans holding, outs, ity om -untesuat af, the compan, , 04 its Shiiahius, Do alin aang bf a a > +4 fine vale’ not encoediny He > Ta Ailualion reevdioned te Ae. qytstinn, stots tha Rava auc Yomman Yasociales, Charttued Yreoants th practi have been apporinted Riodtoreg Auditor. of Kushua Ud. Mr Hannan holds tov eqiiteg oe + iva Ud. a ‘subsicliany covipanus zh Mali ltd. On the basis of oaie gale provisions, We Case cenclede that An lifted to. be appowitd as on dito ounce The i q" Zs lakh b* applied a wher he/ i spt holds ecuilly 4. Wittrest in lhe Lemnpan, . ? ?7 ane 144d. aud A, “Lol at ~t ‘Tet phe a ys 4) D5) pom ofa bs = Tren whe will aha calwlating, Ahe , oS , W feb corm or lo. y i) Compare,” hawit > Seat _—— Ce. having, Capital lWOcY ef mere vibacement puscsl_opplca {go nie a _ W Pvt: Co Loprtar +105 (e) Dermeut Ce (Usted Co. CD) Unlimited Co 9 Se tree ee npgponsriclgane clit 1) de compa ec = Sa a (ap. ye Hodis a ICE Sa Bionches PV Petit wttt be tnloded. Kempanes 9 exduded. _____Wenrorer 24 (OPC i) Snail Lompanas Gi Dormant. Lo. @ Jrvade. Co.haven had 1065 than one ‘ae . a Ble inuetporated ovtside ~ induded > wdoded <9 exdoded > induced 3 ince A 4 induded “enlodéa aa ’ 1646 82 Auda — S Chess than 23)\ ve ik ah. i, 00 Cy oo) The. ions nasttioned in Secon 141(3) of Compamess Act, 401d alates that a int a will be duguallfied to We appointed as het tr full time 2 elsewhere a a it mere ‘tex. ce of -the Further, it ra also prbvided. that oe oad ro no. duvenly dhe audit fpreign conten 4 Bab 1 be aia as it fall ofttside ‘the pata ft teu ines _ sie in Section a) te —_ 3 al a vere 7 — ’ : a Pht appli dhe above mantioned Prowalene en the, 7 ‘Sitvatien. Riven mum se queshen.y We tan tonclucle, that PHR d& Co s ik eljble. to thi audit of €Z lad aud iis 20 Branches — as it is Cusnenleg sa eon (40- pes : lamps aul). ae ae ’ 10. Porson, as ber ett “atti 5 ait 60 learvictien 3 ee 7us MBC Ld is heidaig share ef E26 crore of —— PGA Lid whose trial capital is 240" crores... 24r. X > prondig ay aoe to 7QR Ud. State, nea ‘ne is a bo appoiokd os om auditer of ABs lid ta U ing to the isons tentaned 2% Section 141[3) > eho Com 2dr thas fv. pied aka. pou sl > disqualified tp be appointed as ain Huclilor he, abode On renders Aenvied ned to a Section. 144 tn the. Compance ex ils ho inde cesmnpanes ey its Subsidiasus asus Cempanus « She pay has not covered the DS at af associate Companes - ; “The Sivas, mentioned th Yee. question ‘Slats hat PBC > Lid is holding shares of £26 crores of MAR Hd whose tetal capital is Y Z90 croes, “He means / # ABC Ue i associate Company of FRR Lid as it holden more than 207° of tial paid-up s Capital. of, PgR ud. Mr Xb proading, iy Sewas tb PRR ld. > Ou the basis above monticnecd Provisions 5 me tons yp ouclucle Amat — ABC lid" is quali ied tobe appointed as an Auditor - MBE ltd ws the paoui does not staits Ale Aendering, > of seus tb. an associale, Lenpanus « Ye wey