JSW Steel Limited

Financial Year : 2013-14

Auditor            : Deloitte Haskins & Sells Llp

According to the information and  explanations given to   us,   during  the  year  the   Company  had   issued 23,000  Non—Convertible  Debentures  [NCDs]  of  Rs. 10 lakhs  each  and  the  Company has  created  security in  respect  of  10,000  NCDs  and  is  in  the  process  of creating security in respect of  13,000  NCDs.

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JSW Steel Limited

Financial Year : 2013-14

Auditor            : Deloitte Haskins & Sells Llp

In  our opinion  and  according  to  the  information and explanations given  to  us,  the  term  loans have  been applied   by  the  Company  during  the  year  for  the purposes for which  they were obtained,  other than temporary deployment pending  application.

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JSW Steel Limited

Financial Year : 2013-14

Auditor            : Deloitte Haskins & Sells Llp

As    explained    to    us,    the    inventories   were physically   verified    during   the   year   by    the Management  at   reasonable   intervals,   except for  inventories  lying  with  third   parties  where confirmations have  been  received.

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JSW Steel Limited

Financial Year : 2013-14

Auditor            : Deloitte Haskins & Sells Llp

The fixed assets disposed  off during the year,  in our opinion,  do  not constitute a  substantial part of the  fixed  assets  of  the  Company  and  such disposal  has,   in   our  opinion,  not  affected  the going  concern  status of the  Company.

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Raymond Limited

Financial Year : 2013-14

Auditor            : Dalal & Shah

Clause 4(ii)(a)

The inventory has been physically verified by the Management during the year. Inventory lying with third parties have substantially been confirmed by them. In our opinion, the frequency of verification is reasonable. 

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