(b) In our opinion proper books of account as required by law havebeen kept by the Company so far as it appears from our examination of those books. We have broadly reviewed the books ofaccount relating to materials labour and other items of cost maintained by the Companypursuant as specified by the Central Government for the maintenance of cost records undersub-section (1) of section 148 of the Act and we are of the opinion that prima facie theprescribed accounts and records have been made and maintained. Misstatements can arise from fraud or error and are considered material ifindividually or in the aggregate they could reasonably be expected to influence theeconomic decisions of users taken on the basis of these standalone financial statements. Accordingly the provisionsstated in paragraph 3 (ix) of the Order are not applicable to the Company.x. Account. Annual results of Prabhat Dairy Ltd., including the company's sales and net profits report for the entire year or last 12 months period. We give in "Annexure A" a detailed description ofAuditor's responsibilities for Audit of the Standalone Financial Statements.1. Pos t the sale of dairy business the Company shall venture in thebusiness of cattle feed and animal nutrition for which the Company has proposed to theowned shareholders to approve the change in object clause of memorandum of association andchange in name of the Company from "Prabhat Dairy Limited" to "PrabhatAgrivet Industries Limited". According to theinformation and explanations given to us and based on the audit procedures conducted byus we are of the opinion that the Company has not demanded the loan from its subsidiarycompany. (e) On the basis of the written representations received from thedirectors as on March 31 2019 taken on record by the Board of Directors none of thedirectors are disqualified as on March 31 2019 from being appointed as a director interms of Section 164 (2) of the Act. As required by the Companies (Auditor's Report) Order 2016("the Order") issued by the Central Government of India in terms of sub-section(11) of section 143 of the Act we give in "Annexure B" a statement on thematters specified in paragraphs 3 and 4 of the Order to the extent applicable.2. Acc ording to the information andexplanations given to us and based on our examination of the records of the Company theCompany has not entered into non-cash transactions with directors or persons connectedwith him. vi. Acc ording to the information and explanations to us and based on our examinationof the records of the Company the Company has paid/ provided for managerial remunerationin accordance with the requisite approvals mandated by the provisions of section 197 readwith Schedule V to the Act.xii. Wedescribe these matters in our auditor's report unless law or regulation precludespublic disclosure about the matter or when in extremely rare circumstances we determinethat a matter should not be communicated use in our report because the adverseconsequences of doing so would reasonably be expected to outweigh the public interestbenefits of such communication.ANNEXURE B TO INDEPENDENT AUDITORS' REPORT OF EVEN DATE ON THESTANDALONE FINANCIAL STATEMENTS OF PRABHAT DAIRY LIMITED FOR THE YEAR ENDED MARCH 31 2019[Referred to in paragraph under ‘Report on Other Legal andRegulatory Requirements' in the Independent Auditors' Report] i. together with Report of the Board of Directors, Reports of the Auditors and Comments of the Comptroller & Auditor General of India thereof. givenxvi. If we conclude that amaterial uncertainty exists we are required to draw attention in our auditor'sreport to the related disclosures in the standalone financial statements or if suchdisclosures are inadequate to modify our opinion. Dur ing the course of our audit examination books and records of the Companycarried out in accordance with the generally accepted auditing practices in India andaccording to the information and explanations given to us we have neither come across anyinstance of material fraud by the Company or on the Company by its officers or employees.xi. ... Download Annual Report in PDF format 2019 2018 2017 2016 2015 Those Standards and theGuidance Note require that we comply with ethical requirements and plan and perform theaudit to obtain reasonable assurance about whether internal financial controls withreference to standalone financial statements was established and maintained and if suchcontrols operated effectively in all material respects.Our audit involves performing procedures to obtain audit evidence aboutthe internal financial controls with reference to standalone financial statements andtheir operating effectiveness. To start receiving timely alerts, as shown below click on the Green “lock” icon next to the address barTo Start receiving timely alerts please follow the below steps:Enter the first few characters of Company and click 'Go'Sensex Plunges 840 Points On India-China Border TensionsSensex, Nifty Decline Paring Morning Gains As India-China Tensions EscalateNSE Indices To Reshuffle On 25 Sept: List Of Stocks To Be Added Or RemovedSensex Plunges 350 Points, Global Markets Weak On Fed Commentary Nifty Trades Higher, Asia Up On Higher Wall Street Closing Nifty Ends 182 Points Lower As Financials Plunge, The Sensex Drops Below 38,000 points Switch to. In our ion opin and according to the information and explanations given to usthe Company has not defaulted in repayment of dues to its banks. Accordingly provisions stated in paragraph 3(xv) of the Order are notapplicable to the Company.

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