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CIN, L74999DL1992PLC048032

Regd. Office : PP1, Ciali No. 10, Industrial Area Anand Parvat, New Delhi110 005
Tele. : 01128762142, Email id : capfinindialtd@yahoo.co.in,Website: www.capfinindia.com

To,

Date:30.05.2016

The Secretary,
Listing department
BSE Limited
Phiroze Jeejeebhoy Towers,
Dalal Street
Mumbai-400001
Scrip Code: 539198
Dear Sir/ Madam

Sub: Submission of Document under clause 33 of SEBl(Listing Obligations and Disclosure

Requirements) Regulations 2016 for the quarter and the year ended on 31/03/2016
In terms of Clause 33 of SEBI (Listing Obligations and Disclos;;'f!_~~t~
~eg~~'l!.!.'6r>,,. ~
2016 Please find enclosed herewith copy of audited results,:Jott'the quarter a~~
ended on 3151 March,2016
www.capfinindia.com

and the same has been uploaded

This is for your information and record.

Thanking You,
Yours faithfully,

M;_~
For C. ~fin

For
~

n ia Limited

lRM, a Mantry
(Director)

.LIMIT:C..D
(Director)

on the company website

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@#ilO@]tJ!iMHJ

CIN: L74999DLl992PLC048032

Regd. Office : PPI, C.ali No. 10, Industrial Area Anand Parvat, New DelhiIIO 005
Tele.: 01128762142,Email id: capfinindialtd@yahoo.co.in,Website: www.capfinindia.com

Form A
Pursuant to Regulations of Listing Agreement
Refer our Audit Report dated 30thMay, 2016 on the Annual Financial Statements of the
Company.
1.

Name of the Company

2.

Annual Financial Statements for the year

ended

3.

Type of Observation

4.

Frequency of Observation

For BHUPINDER SHAH & CO.

Chartered Accountants
Firm Registration No. 008169N

~1"
(BHUPINDER SHAH)
B.Com(H), FCA, DISA
/CAI Membership
PARTNER

tia
(Whole ~e

No. 084879

~tor/

CFO)

' -:.,_-.t;/
umar
(Director)

~~hary
(Company Secretary)

ra
(Audit Commitee Chairman)

Capfin India Limited

31st March, 2016
Unqualified
Unqualified, hence not applicable

BHUPINDER SHAH & CO.

Chartered Accountants

C-12, Raj Nagar C.H.B.S.,

Pitampura, Delhi-110034.
~ 47506704,27188546,27104304
Mobile: 9810310246
email : shahbhupinder@gmail.com

INDEPENDENT AUDITORS' REPORT

TO THE MEMBERS OF
CAPFIN INDIA LIMITED
(CIN: L74999DL1992PLC048032, PAN: AABCC8829M)

REPORT ON THE FINANCIAL STATEMENTS

We have audited the accompanying standalone financial statements of CAPFIN INDIA
LIMITED (the company), which comprise the Balance Sheet as at 3151 March, 2016, the
Statement of Profit and Loss, the Cash Flow Statement for the year then ended and a
summary of significant accounting policies and other explanatory information.

MANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS

The Company's Board of Directors are responsible for the matters stated in Section
134(5) of the Companies Act, 2013 ("the Act") with respect to the preparation of these
standalone financial statements that give a true and fair view of the financial position,
financial performance and cash flows of the Company in accordance with the accounting
principles generally accepted in India, including the Accounting Standards specified
under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules,
2014. This responsibility also includes maintenance of adequate accounting records in
accordance with the provisions of the Act for safeguarding of the assets of the Company
and for preventing and detecting frauds and other irregularities; selection and application
of appropriate accounting policies; making judgments and estimates that are reasonable
and prudent; and design, implementation and maintenance of adequate internal financial
controls, that were operating effectively for ensuring the accuracy and completeness of
the accounting records, relevant to the preparation and presentation of the financial
statements that give a true and fair view and are free from material misstatement,
whether due to fraud or error.
AUDITORS' RESPONSIBILITY
Our responsibility is to express an opinion on these standalone financial statements
based on our audit.
We have taken into account the provisions of the Act, the accounting and auditing
standards and matters which are required to be included in the audit report under the
provisions of the Act and the Rules made there under.

We conducted our audit in accordance with the Standards on Auditing specified under
Section 143(10) of the Act. Those Standards require that we comply with ethical
requirements and plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and
the disclosures in the financial statements. The procedures selected depend on the
auditor's judgment, including the assessment of the risks of material misstatement of the
financial statements, whether due to fraud or error. In making those risk assessments, the
auditor considers internal financial control relevant to the Company's preparation of the
financial statements that give a true and fair view in order to design audit procedures
that are appropriate in the circumstances. An audit also includes evaluating the
appropriateness of the accounting policies used and the reasonableness of the accounting
estimates made by the Company's Directors, as well as evaluating the overall
presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to
provide a basis for our audit opinion on the standalone financial statements.

OPINION
In our opinion and to the best of our information and according to the explanations given
to us, the aforesaid standalone financial statements give the information required by the
Act in the manner so required and give a true and fair view in conformity with the
accounting principles generally accepted in India:
(a) In the case of the Balance Sheet, of the state of affairs of the company as at
31st March 2016

'

'

(b) In the case of the Statement of Profit and Loss, of the Loss of the company
for the year ended on that date; and
( c) In the case of the Cash Flow Statement, of the cash flows of the company for
the year ended on that date.

REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS

1. As required by the Companies (Auditor's Report) Order, 2016 ("the Order"), issued
by the Central Government oflndia in terms of sub-section (11) of section 143 of the
Companies Act, 2013, we give in the Annexure a statement on the matters specified
in paragraphs 3 and 4 of the Order, to the extent applicable.

~~~~~~~~-~~~-

2. As required by Section 143(3) of the Act, we report that:

a. We have sought and obtained all the information and explanations which to
the best of our knowledge and belief were necessary for the purposes of our
audit.
b. In our opinion, proper books of account as required by law have been kept by
the Company so far as it appears from our examination of those books.
c. The Balance Sheet, the Statement of Profit and Loss and the Cash Flow
Statement dealt with by this Report are in agreement with the books of
account.
d. In our opinion, the aforesaid standalone financial statements comply with the
Accounting Standards specified under Section 133 of the Act, read with Rule
7 of the Companies (Accounts) Rules, 2014.
e. On the basis of the written representations received from the directors as on
31st March, 2016 taken on record by the Board of Directors, none of the
directors is disqualified as on 31st March, 2016 from being appointed as a
director in terms of Section 164 (2) of the Act.
f. With respect to the other matters to be included in the Auditor's Report in
accordance with Rule 11 of the Companies (Audit and Auditors) Rules, 2014,
in our opinion and to the best of our information and according to the
explanations given to us:
(i) The Company does not have any pending litigations which would impact
its financial position.
(ii) The Company did not have any long-term contracts including derivative
contracts for which there were any material foreseeable losses.
(iii)There were no amounts which were required to be transferred to the
Investor Education and Protection Fund by the Company.

.~~
:,: :,

For BHUPINDER SHAH & CO .

Chartered Accountants
F1 Registration No. 008169N
DELHI

FRN:008169N

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t-:

PINDER SHAH)
. orn(H), FCA, DISA
ICAI MembershipNo. 084879
PARTNER

i?l="c Ace

DELHI
30TH MAY,2016

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