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Annual Report Qualification.pdf

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Preview of Annual Report Qualification
🔗 Source: bseindia.com
📊 Size: 810 KB
📄 Pages: 122 pages
⬇️ Downloads: 142

Summary

DCM Financial Services Limited's annual report has several audit qualifications, including:
1. Accounts prepared on a going concern basis, assuming a fresh restructuring scheme will be approved and adequate finances will be available.
2. No provision for Rs 823.24 Lacs interest on debentures, term loans, and bank deposits, as per the restructuring scheme.
3. No debenture redemption reserve created due to insufficient profits.
4. Depletion in asset values charged as security not ascertained.
5. Unreconciled difference of Rs 10.69 Lacs in fixed deposits.
6. No balance confirmations received for various accounts, including bills receivable and payable.
7. Minimum liquid assets not maintained as per RBI directives.
Management responses to these qualifications are provided, citing the pending restructuring scheme, litigation, and insufficient profits.

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Description

DCM Financial Services Limited's annual report has several audit qualifications, including:
1.

Technical Information

  • File Format: PDF
  • File Size: 810 KB
  • Pages: 122
  • Language: EN
  • Total Downloads: 142
  • Last Updated: 3 hours ago

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