Financial Year: 2023
HINDUSTHAN ENGINEERING & INDUSTRIES LIMITED Consolidated Financial Statements for the period 01/04/2022 to 31/03/2023 includes the following information:
Company Information:
Auditor's Report:
Auditor Firm: S. Rastogi & Associates
Auditor Signing Report: SANJAY RASTOGI
Firm Registration Number: 318123E
Membership Number: 053823
Auditor's Address: 42, KALI KRISHNA TAGORE STREET, 1ST FLOOR, KOLKATA-700007
PAN of Auditor: ACWPR6946G
SRN of form ADT-1: H21384805
Date of Audit Report and Balance Sheet Signing: 05/06/2023
Opinion: Qualified Opinion
Key Qualifications:
Auditor's Responsibility: Audit conducted according to Standards on Auditing specified under Section 143(10) of the Companies Act, 2013.
Internal Financial Controls: The company has adequate internal financial control system over financial reporting.
Emphasis on Compliance: The report notes compliance with Indian Accounting Standards (Ind AS) as specified under Section 133 of the Act read with Companies (Indian Accounting Standard) rules, 2015 as amended.
Other Observations:
UDIN:233053823BGXRBC8954
Date of Report: 5th June, 2023
Place: Kolkata
Balance Sheet (as of 31/03/2023, with comparative figures from 31/03/2022 and 31/03/2021):
Assets:
Equity and Liabilities:
Statement of Profit and Loss (for the year ended 31/03/2023, with comparative figures from 31/03/2022):
Statement of Changes in Equity:
Cash Flow Statement:
Notes on Accounting Policies:
Additional Disclosures:
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