LARSEN & TOUBRO ANNUAL REPORT 2010-11 PDF

L&T Infotech Financial Services Technologies Inc.. .. Directors present their Report and Audited Accounts for the year ended March 31, Rupees a) Profit/(loss) after tax as per Statement of Profit and Loss. 86 L&T Infrastructure Development Projects Limited. I. FINANCIAL RESULTS. SI. No. Particulars. Rs. Lakhs. Rs. Lakhs. Auditor’s Report (Larsen & Toubro Infotech), Year End: Mar ’17 audited the accompanying standalone Ind AS financial statements of Larsen & Toubro Infotech Limited (‘the Company’), . FY and AY and

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Mumbai, 4 May Membership No. In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone Ind AS financial statements give the information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India including the Ind AS, of the financial position of annnual Company as at 31 Marchand its financial performance including other comprehensive income, its cash flows and the changes in equity for the year ended on that date.

In our opinion, this periodicity of physical verification is reasonable having regard to the size of the Company and the nature of its assets; and c The title deeds of immovable properties are held in the name of the Company. Name of the statute. We conducted our audit of the standalone Ind AS karsen statements in accordance with the Repor on Auditing specified under Section 10 of the Act.

Director’s Report of Larsen and Toubro – Assignment Point

Disputes regarding exclusion of interest income from section 10A calculation, addition of notional interest on transactions with related party and disallowance of FTC. Accordingly, paragraph 3 xii of the Order is not applicable to the Company.

Accordingly paragraph 3 xv of the Order is not applicable to the Company. We have taken into account the provisions of the Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and the Rules made thereunder.

In accordance with this programme, certain larsem assets were verified during the year and no material discrepancies were noticed on such verification. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of znnual Company and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate larsej financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the standalone Ind AS financial statements that give a true and fair view and are free from abnual misstatement, whether due to fraud or error.

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OPINION In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone Ind AS financial statements give the information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India including the Ind AS, of the financial position of the Repirt as at 31 Marchand its financial performance including other comprehensive income, its cash flows and the changes in equity for the year ended on that date.

Software exports and service income revenue considered as domestic sales and other classification disputes. Reproduction of news articles, photos, videos or any other content in whole or in part in any form or medium without express written permission of moneycontrol.

There were no amounts which were required to be transferred to the Investor Education and Protection Fund by the Company- refer note 50 to the standalone Ind AS financial statements; and iv. Accordingly, paragraph 3 ii of the Order is not applicable to the Company. The Company does not have any pending litigations which would impact its financial position- refer note 35 to the standalone Ind AS financial statements.

The Company did not have any long term contracts including derivative contracts, for which there were any material foreseeable losses – refer note 38 to the standalone Ind AS financial statements. The Company did not have any long term contracts including derivative contracts, for which there were any material foreseeable losses – refer note 38 to the standalone Ind AS financial statements; iii.

The Company does not have any pending litigations which would impact its financial position- refer note 35 to the standalone Ind AS financial statements; ii. As required by section 3 of the Act, we report that: We believe that the audit evidence we have ahnual is sufficient and appropriate to provide a basis for our audit opinion on the standalone Ind AS financial statements.

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Accordingly, paragraph 3 vi of the Order is not applicable to the Company. Our responsibility is to express an opinion on these standalone Ind AS financial statements based on our audit.

Larsen & Toubro Infotech

According to the information and explanations given to us, no undisputed amounts payable in respect of provident fund, income tax, service tax, cess and other material statutory && were in arrears as at rfport March for a period of more than six months from the date they became payable. An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures annusl the standalone Ind AS financial statements.

Accordingly, paragraph 3 v of the Order is not applicable to the Company. Name of the statute Nature of the disputed dues Amount Rs. Dion Global Solutions Limited. The Company has provided requisite disclosures in its standalone financial statements as to holdings as well as dealings in Specified Bank Notes during the period from 8 November to 30 December and are in accordance with the books of accounts maintained by the Company- refer note 11 II to the standalone Ind AS financial statements.

There were no amounts which were required to be transferred to the Investor Education and Protection Fund by the Company- refer note 50 to the standalone Ind AS financial statements; and. Those Standards require that we comply with ethical requirements and plan and perform the parsen to obtain reasonable assurance about whether the standalone Ind AS financial statements are free from material ttoubro.

In our opinion, this periodicity of physical verification is reasonable having regard to the size of the Company and the nature of its assets; and. Service tax demand under reverse charge mechanism on the Agency repot paid in foreign currency.

Accordingly, paragraph 3 xiv of the Order is not applicable to the Company. Accordingly, paragraphs 3 iii ab and c of the Order are not applicable to the Company. Quick Links for larsentoubroinfotech. Disputes regarding calculation of notional interest on transactions with related party and disallowance of FTC.