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No material discrepancies were noticed on such verification as compared to the available records. There was no substantial disposal of fixed assets during the year. 2.Physical verification of high on tramadol Inventory has been conducted by the Management at reasonable intervals. The procedures for physical verification of stocks followed by the Management are reasonable and adequate in relation to the size of the Company and nature of its business. The Company is maintaining proper records of inventory and no material discrepancies were noticed on physical verification. The Company has not taken any loans, secured or unsecured from companies, firms or other parties covered in the register maintained under Section 301 of the Companies Act, 1956.

As informed to us, the Company has not granted any loans secured or unsecured loans to companies, firms, or other parties for which entries are required to be made under Section 301 of the Companies Act, 1956. 4.In our opinion and according to the information and explanation given to us, there is adequate internal control system commensurate with the size of the Company and the nature of its business for the xanax buy xanax buy xanax alprazolam lowest prices purchase of inventory and fixed assets and for the sale of goods and information about hydrocodone apap services. During the course of our audit, no major weakness has been noticed information about hydrocodone apap in the internal control system. 5.In our opinion and according to information about hydrocodone apap the information and explanation given to us, the particulars of contracts or arrangements referred to in Section 301 of the Companies Act, 1956 have been entered in the register required to be maintained under that section. The transactions made in pursuance of such contracts or arrangements have been made at prices which are reasonable having regard to the prevailing market prices / Joint Venture agreements at the relevant time.

6.The Company has not accepted any deposits from the public. 7.In our opinion, the Company has an internal audit system commensurate with the size and nature of its business.

8.We have broadly reviewed the books of account maintained by the Company, pursuant to the rules made by the Central Government for the maintenance of the Cost Records under Section 209(1)(d) of the Companies Act, 1956 and are of the opinion that prima facie the prescribed accounts and records have been made and maintained.

9.The Company is generally regular in depositing undisputed Statutory Dues including Provident fund, Investor Education and Protection Fund, Employees' State Insurance, Income- Tax, Sales-Tax, Wealth-Tax, Service-Tax, Custom duty, Excise duty, Cess and any other statutory dues applicable to it with the appropriate authorities. 10.According to the information and explanations given to us, no undisputed amounts payable in respect of sales-tax, Income-Tax, Wealth Tax, Service Tax, Custom duty, Excise duty and Cess were outstanding at the year end for a period of more than six months from the date they became payable. Name of the Statute Nature of dues Period to which the amount relates Amount Rs in Lakhs Forum where the dispute is pending Central Excise Act, 1944 Excise duty 1999-00 to 2001-02 149.07 Additional Commissioner of Central Excise, Chennai 2004-05 to 2006-07 3.06 Customs, Excise and Service Tax Appellate Tribunal, Chennai 2004-05 to 2006-07 439.48 Commissioner Chennai III April 2005 to May 2010 136.28 Additional Commissioner of Central Excise, Chennai Aug 2005 to July 2007 20.93 Joint Commissioner of Central Excise, Chennai 2007 information about hydrocodone apap to 2009 4.67 Commissioner of Central Excise (Appeals) 2007 to 2009 6.77 Assistant Commissioner of Central Excise, Chennai Sep 2006 to Feb 2010 1,423.06 Commissioner of Central Excise, Chennai Oct 2009 to July 2010 3.62 Deputy Commissioner of Central Excise, Chennai Finance Act, 1994 (Chapter V) Service tax 2005-06 to 2009-10 153.46 Commissioner of Central Excise, Chennai April 2007 to Jan 2010 22.24 Assistant Commissioner of Central Excise, Chennai Jan 2008 to Sep 2008 0.83 Commissioner of Central Excise (Appeals), Chennai 11.



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