Page 178 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

(xviii) There is a no resignation of the previous statutory from the balance sheet date, will get discharged by
auditors during the year as per section 140 of the company as and when they fall due.
company Act, 2013. Clause (3)(xviii) Companies (xx) In our opinion and based on our examination, there
(Auditor Repor Order 2020 no applicable to
is no unspent amount under sub-section (5) of
the Company.
section 135 of the companies Act 2013, pursuant to
(xix)On the basis of the financial ratios, ageing and any project, hence clauses 3(xx) of the Companies
expected dates of realization of financial assets and (Auditors Report) Order 2020 is not applicable to
payment of financial liabilities, other information the Company.
accompanying the financial statements, our
(xxi) The reporting under clause (xxi) is not applicable in
knowledge of the Board of Directors and respect of audit of standalone financial statements
management plans and based on our examination
of the Company. Accordingly, no comment has been
of the evidence supporting the assumptions,
included in respect of said clause under this report.
nothing has come to our attention, which causes
us to believe that any material uncertainty exists For and on behalf of
as on the date of the audit report that the company
is not capable of meeting its liabilities existing at Chartered Accountants
the date of balance sheet as and when they fall FRN.128045W
due within a period of one year from the balance
sheet date. We, however, state that this is not an Prakash Mandhaniya
assurance as to the future viability of the company. Partner
We further state that our reporting is based on Membership No.: 421679
the facts up to the date of the audit report and we Place: Mumbai
neither give any guarantee nor any assurance that Date: May 29, 2025
all liabilities falling due within a period of one year UDIN: 25421679BMTFBS975

175 Annual Report 2024-25