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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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. Software exports and service income revenue considered as domestic sales and other classification disputes.

According to the information and explanations given to us, no undisputed amounts payable in respect of provident fund, income tax, service tax, cess and amnual material statutory dues were in arrears as at 31 March for a period of more than six months from the date they became payable.

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 laarsen accepted in India including the Ind AS, of the financial position of the 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.

An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the standalone Ind AS financial statements. Accordingly, paragraph 3 v of the Order is not applicable to the Company.

In our opinion, this periodicity of physical verification is reasonable having regard to the size of the Company and lafsen nature of its assets; and. Mumbai, 4 May Membership No.

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Our responsibility is to express an opinion on these standalone Ind AS financial statements based on our audit. Accordingly, paragraph 3 xiv of the Order is not applicable to the Company. Accordingly, paragraph 3 ii of the Order is not applicable to the Company. Name of the statute. The Company does not have any pending litigations which would impact its financial position- refer note 35 to the standalone Ind AS financial statements.

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

In accordance with 2001-11 programme, certain fixed assets were verified during the year and no material discrepancies were noticed on such verification. Accordingly paragraph 3 xv of the Order is not applicable to the Company. As required by section 3 of the Act, we report that: Accordingly, paragraph 3 vi of the Order is not applicable to the Company.

Disputes regarding exclusion of interest income from section repirt 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.

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. 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 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.

We conducted our audit of the standalone Ind AS financial statements in accordance with the Standards on Auditing specified under Section 10 of the Act. Quick Links for larsentoubroinfotech. 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.

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. 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.

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Larsen & Toubro Infotech

Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the larsfn Ind AS financial statements are free from material misstatement.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the standalone Ind AS financial statements.

Service tax demand under reverse charge mechanism on the Agency commission paid in foreign currency. Name of the statute Nature of the disputed dues Amount Rs.

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Accordingly, paragraphs 3 iii ab and c of the Order are 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; larsne.

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.

Disputes regarding calculation of notional interest on transactions with related party and disallowance of FTC. This responsibility also includes maintenance of adequate accounting records in lrsen with the provisions of the Act for safeguarding the assets of the 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 internal financial controls, that were operating effectively for ensuring the accuracy and completeness toubo the accounting records, relevant to the preparation and presentation of the standalone Ind Annial financial statements that give a houbro and fair view and are free from material misstatement, whether due to fraud or error.

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