INDEPENDENT AUDITORS REPORT ON RESTATED FINANCIAL STATEMENTS
To,
The Board of Directors
Winny Immigration & Education Services Limited 103-104 ATP Arcade,
Lawgarden, Ahmedabad, Gujarat, India - 380006
(Prospectus and Allotment of Securities) Rules 2014;
Institute of Chartered Accountants of India ("Guidance Note")
Annexure to Restated Financial Statements of the Company: -
Annexure No. |
Particulars |
1 | Restated Statement of Assets & Liabilities |
2 | Restated Statement of Profit & Loss |
3 | Restated Statement of Cash Flow |
4 | Summary Statement Of Significant Accounting Policies & Notes To Restated Financial Information |
5 | Restated Statement of Share Capital |
6 | Restated Statement of Reserves & Surplus |
7 | Restated Statement of Long-Term Borrowings |
8 | Restated Statement of Long Term Provision |
9 | Restated Statement of Short-Term Borrowings |
10 | Restated Statement of Trade Payable |
11 | Restated Statement of Short-Term Provisions |
12 | Restated Statement of Other Current Liabilities |
13 | Restated Statement of Property, Plant and Equipment and Intangible Assets & Depreciations and Amortizations |
14 | Restated Statement of Deferred Tax Liabilities/Assets |
15 | Restated Statement of Long Term Loans & Advances |
16 | Restated Statement of Trade Receivables |
17 | Restated Statement of Cash & Cash Equivalents |
18 | Restated Statement of Short-Term Loans and Advances |
19 | Restated Statement of Other Current Assets |
20 | Restated Statement of Revenue from Operations |
21 | Restated Statement of Other Income |
22 | Restated Statement of Employees Benefit Expenses |
23 | Restated Statement of Finance Cost |
24 | Restated Statement of Other Expenses |
25 | Restated Statement of Current Tax |
26 | Restated Statement of Contingent Liabilities, Commitments and Other Litigations |
27 | Restated statement of Foreign Currency Transactions |
28 | Restated statement of Gratuity Liabilities |
29 | Restated statement of Related Party Disclosures |
30 | Restated statement of Earnings Per Share |
31 | Other Disclosures in relation to the restated Financial Statements |
32 | Restated Additional Regulatory Requirement - Analytical Ratios |
33 | Restated Additional Disclosures with respect to amendments to Schedule III |
34 | Restated Statement of Accounting and Other Ratios |
35 | Restated Capitalisation Statement as at 31st March, 2024 |
36 | Restated statement of Tax Shelter |
4 (2.16) (a) | Restated Summary Statement of Reconciliation of Equity And Reserves |
4 (2.16) (b) | Reconciliation statement of Restated Profits |
For, C N K Khandwala & Associates Chartered Accountants FRN 107647W Sd/- |
|
Date: June 11, 2024 Place: Ahmedabad |
(Mukesh M. Khandwala)
Partner M. No. 032472 UDIN: 24032472BJZWKC3021 |
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