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    Annual Report 42

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    Annual Report 42

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    Biotechnology Industry Research Assistance Council (BIRAC)

    a) In the case of Balance Sheet, of the state of affairs of the company as at 31st March,2013
    b) In the case of Income and Expenditure , of the excess of income on expenditure for the year ended on that date; and
    Report on Other Legal and Regulatory Requirements
    1. As required by the Companies (Auditor’s Report) Order, 2003 (“the Order ) issued by the Central Government of India
    in terms of sub-section (4A) of section 227 of the Act, we give in the Annexure a statement on the matters specified in
    paragraphs 4 and 5 of the Order. N/A
    2. As required by section 227(3) of the Act, we report that:
    a) we have obtained all the information and explanations which to the best of our knowledge and belief were necessary
    for the purpose of our audit;
    b) in our opinion proper books of account as required by law have been kept by the Company so far as appears from our
    examination of those books;
    c) the Balance Sheet, and Statement of Income and Expenditure dealt with by this Report are in agreement with the books
    of account
    d) in our opinion, the Balance Sheet, and Statement of Income and Expenditure comply with the Accounting Standards
    referred to in sub section (3C) of section 211 of the Companies Act, 1956;
    e) In terms of Department of Company Affairs Notification No. GSR 829(E), dated 21st October, 2003 Government of
    Companies are exempt from applicability of provisions of section 274(1) (g) of the Companies Act, 1956.

    For SAMPRK & Associates


    Chartered Accountants
    Firm Reg. No. 013022N

    CA. Pankaj Sharma


    Place : New Delhi (Partner)
    Date : 30.08.2013 Membership No. 093446

    Annual Report 2012-13 37

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