all metal process industries ltd share price Auditors report
ALL METAL PROCESS INDUSTRIES LIMITED
ANNUAL REPORT 1999-2000
REPORT OF THE AUDITORS
TO THE MEMBERS OF
ALL METAL PROCESS INDUSTRIES LIMITED
We have examined the attached Balance Sheet of ALL METAL PROCESS INDUSTRIES
LIMITED as at 31st March 2000 and the Profit and Loss Account of the
company for the year ended on that date annexed thereto and report that:
During the year company has undergone major restructuring and changed its
office from Thane to Pune. In the course of shifting to the new office,
many accounting documents of the company were misplaced. Besides this,
during the year there was a breakdown in the computerized accounting
package of the company.
In these circumstances we were unable to carry out all the standard
auditing procedures and to obtain evidences to substantiate certain
accounting transaction of the company.
In view of the above, we were unable to obtain all the information &
explanations, which we consider necessary to form an opinion as to:
i) Whether proper books of account as required by law have been kept by
the company; and
ii) Whether the accounts give a true and fair view in the case of the
balance sheet, of the state of the company, affairs as at the end of its
financial year, and in the case of the profit and loss account, of the
profit for its financial year.
For A.R.Sodha & Co.
Chartered Accountant
Place : Mumbai (A. R. Sodha)
Date : 25th November 2000 Proprietor