BALANCE SHEET OF WIPRO 2011-12 PDF

Tojin The Statutory Auditors have not reported any incident of fraud to the Audit Committee of the Company in the year under review. Corporate Social Responsibility initiatives are provided in the Business Responsibility Report Page no 85 to of this report. William Arthur Owens f. Green Initiatives in Corporate Governance In line with the changes in law permitting companies to send electronic copies of Annual Report, notices, quarterly results, intimation about dividend etc.

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Tull Opinion In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone 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 balance sheet of infosys generally accepted in India, of the state of affairs of the Company as at March 31,and its profit, total comprehensive income, the changes in equity and its cash flows for the year ended on that date.

According to the information and explanations given to us, the Company has granted unsecured loans to three bodies corporate, covered in the register maintained under Section of the Companies Act,in respect of which: Opinion In our opinion, to the best of our information and according to the explanations given to us, the Company has, in all material respects, xheet adequate internal financial controls system over financial reporting and such internal financial controls over financial reporting were operating effectively as at March 31,based on the internal control over financial reporting criteria established by the Company considering the essential components of balanec control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India.

The schedule of repayment of principal and payment of interest has been stipulated and repayments or receipts of principal amounts and interest have been regular as per stipulations. Balance Sheet as at. Infosys Annual Report K. Accordingly, reporting under Clause 3 ii ablance the Order is not applicable to the Company iii. In our balance sheet of infosys and according to the information and explanations given to us, the Company has complied with the provisions of Sections and of the Act in respect of grant of loans, making investments and providing guarantees and securities, as applicable.

According to the information and explanations given to us, the records examined by us and based on the examination of the conveyance deeds provided to us, we report that, the title deeds, comprising all the immovable properties of land and buildings which are freehold, are held in the name of the Company as at the Balance Sheet date.

An audit involves performing balance sheet of infosys to obtain audit evidence about the amounts and the disclosures in the standalone financial statements. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the Company 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 of the accounting records, relevant to the preparation and presentation of the standalone financial statements that give a true balance sheet of infosys fair view and are free bwlance material misstatement, whether due to fraud or error.

The Company has maintained proper records showing full particulars, balancs quantitative details and situation of fixed assets. Group Risk Current term of office: Also, projections of any evaluation of the internal financial controls over financial reporting to future periods are subject to the risk that inrosys internal financial control over financial reporting may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures balance sheet of infosys deteriorate.

There is no overdue amount remaining outstanding as at the year-end. Infosys Limited INFY According to the information and explanations given to us, no material discrepancies were noticed on such verification. Pursuant to the program, certain fixed assets were physically verified by the Management during the year. The Company is in the business of providing software services and does not any physical inventories. The Company has a program of verification to cover all the items of fixed assets in a phased manner which, in our opinion, is reasonable having regard to the size of the Company and the nature of its assets.

AR PDF Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the standalone financial statements are free from material misstatement. Those Standards and the Guidance Note require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether adequate internal financial controls over financial reporting was established and maintained and if such controls operated effectively in all material respects.

In conducting our audit, 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 there under and the Order issued under Section 11 of the Act.

The Company has made provision, as required under the applicable law or accounting standards, for material foreseeable losses, if any, on long-term contracts including derivative contracts. We believe that the audit evidence obtained by us is sufficient and appropriate to provide a basis for our audit opinion on the standalone financial statements.

In respect balance sheet of infosys immovable properties of land and building that have been taken on lease and disclosed as fixed assets in the standalone financial statements, the lease agreements are in the name of the Company. Our audit involves performing procedures to obtain audit evidence about the adequacy of the internal financial controls system over financial reporting and balance sheet of infosys operating effectiveness. The Company has disclosed the impact of pending litigations on its financial position in balance sheet of infosys standalone financial statements.

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BALANCE SHEET OF WIPRO 2011-12 PDF

On April 25,the Board recommended a proposal for issue of Bonus Equity Shares in the proportion of 1: Built using best of breed open source technologies, the data discovery platform leverages techniques like machine learning, natural language processing, visualization, stream computing, etc. The policy details various considerations based on which the Board may recommend or declare Dividend, current dividend track record, usage of retained earnings for corporate actions, etc. The scheme of amalgamation will, inter alia, enable optimization of legal entity structure through rationalization of number of subsidiaries, integration of business operations leading to operational synergies, provide your Company seamless access to the assets of the subsidiaries and also result in reduction of the multiplicity of legal and regulatory compliances. While all the leading institutional investors use Capitaline databases, Capital Market magazine gives access to the databases to individual investors through Corporate Scoreboard. Further, we have entered into an agreement with Ensono to acquire Apart from this, your Company funded its subsidiaries, from time to time, as per the fund requirements, through loans, balancd and other means to meet working capital requirements. Pursuant to section of Companies Act, and Schedule V of the Listing Regulations, disclosure on particulars relating to Loans, Advances, Guarantees and Investments are provided as balannce of the financial statements. Your Company focuses on opportunities where it can further develop its domain expertise, specific skill sets and its Global Delivery Model to maximize service and product enhancements and higher margins.

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However the total liabilities increased by The ROI however is almost comparable to the borrowing cost so the leveraging should not pose any problems. Infosys There was no change in the share capital between and Thus, the debt ratio of the firm has increased and the firm has become more risky. This indicates that Wipro had good cash flows in the previous year. Also, the fixed assets disposed off during the year were not substantial and therefore do not affect the going concern assumption. This indicates that Infosys had good cash flows in the previous year and thus invested highly in assets to increase the overall equity of the firm.

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Tull Opinion In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone 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 balance sheet of infosys generally accepted in India, of the state of affairs of the Company as at March 31,and its profit, total comprehensive income, the changes in equity and its cash flows for the year ended on that date. According to the information and explanations given to us, the Company has granted unsecured loans to three bodies corporate, covered in the register maintained under Section of the Companies Act,in respect of which: Opinion In our opinion, to the best of our information and according to the explanations given to us, the Company has, in all material respects, xheet adequate internal financial controls system over financial reporting and such internal financial controls over financial reporting were operating effectively as at March 31,based on the internal control over financial reporting criteria established by the Company considering the essential components of balanec control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India. The schedule of repayment of principal and payment of interest has been stipulated and repayments or receipts of principal amounts and interest have been regular as per stipulations. Balance Sheet as at. Infosys Annual Report K.

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