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Motilal Oswal Financial Services Ltd

HSL Code: MOTOSW   |   BSE Code: 532892  |   NSE Symbol: MOTILALOFS  |   ISIN: INE338I01027
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MOTILAL OSWAL FINANCIAL SERVICES LIMITED

ANNUAL REPORT 2011-2012

AUDITORS` REPORT

To
The Members of 
MOTILAL OSWAL FINANCIAL SERVICES LIMITED

1.  We have audited the attached Balance Sheet of MOTILAL  OSWAL  FINANCIAL 
SERVICES  LIMITED  (`the  Company`)  as at March  31,  2012  and  also  the 
Statement of Profit and Loss and the Cash Flow Statement for the year ended 
on   that  date  annexed  thereto.  These  financial  statements  are   the 
responsibility  of  the  Company`s management.  Our  responsibility  is  to 
express an opinion on these financial statements based on our audit.

2.  We conducted our audit in accordance with auditing standards  generally 
accepted  in  India. Those Standards require that we plan and  perform  the 
audit to obtain reasonable assurance about whether the financial statements 
are  free of material misstatement. An audit includes examining, on a  test 
basis,  evidence  supporting the amounts and disclosures in  the  financial 
statements. An audit also includes assessing the accounting principles used 
and  significant  estimates made by management, as well as  evaluating  the 
overall  financial  statement  presentation.  We  believe  that  our  audit 
provides a reasonable basis for our opinion.

3.  As  required  by  the Companies (Auditor`s  Report)  Order,  2003,  (as 
amended), issued by the Central Government of India in terms of sub-section 
(4A)  of Section 227 of `the Companies Act, 1956` of India (the `Act`),  we 
give  in the Annexure a statement on the matters specified in paragraphs  4 
and 5 of the said Order.

4. Further to our comments in the paragraph 3 above, we report that:

i. We have obtained all the information and explanations, which to the best 
of our knowledge and belief were necessary for the purposes of our audit;

ii.  In our opinion, proper books of account as required by law  have  been 
kept by the Company so far as appears from our examination of those books;

iii.  The  balance  sheet,  statement of profit  and  loss  and  cash  flow 
statement  dealt  with by this report are in agreement with  the  books  of 
account;

iv.  In  our opinion, the balance sheet, statement of profit and  loss  and 
cash  flow statement dealt with by this report comply with  the  accounting 
standards  referred to in sub-section (3C) of section 211 of the  Companies 
Act, 1956.

v. On the basis of the written representations received from the directors, 
as  on  March 31, 2012, and taken on record by the Board of  Directors,  we 
report that none of the directors is disqualified as on March 31, 2012 from 
being appointed as a director in terms of clause (g) of sub-section (1)  of 
section 274 of the Companies Act, 1956.

vi. In our opinion and to the best of our information and according to  the 
explanations  given to us, the said accounts give the information  required 
by  the Companies Act, 1956, 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 March 31, 2012;

b)  in the case of the statement of profit and loss, of the profit for  the 
year ended on that date; and

c) in the case of cash flow statement, of the cash flows for the year ended 
on that date.

                                             For HARIBHAKTI & CO.
                                             Chartered Accountants 
                                             Firm`s Registration No.103523W

                                             Rakesh Rathi
                                             Partner
                                             Membership No. 45228
Place: Mumbai 
Date : April 25, 2012

Annexure of Auditors` Report

Referred  to  in paragraph 3 of the Auditors` Report of even  date  to  the 
members  of  MOTILAL  OSWAL FINANCIAL SERVICES  LIMITED  on  the  financial 
statements for the year ended March 31, 2012

(i)(a) The Company has maintained proper records showing full  particulars, 
including quantitative details and situation of fixed assets.

(b)  The fixed assets of the company have been physically verified  by  the 
management  during the year and no material discrepancies between the  book 
records  and the physical inventory have been noticed. In our opinion,  the 
frequency of verification is reasonable.

(c) In our opinion and according to the information and explanations  given 
to  us, a substantial part of fixed assets has not been disposed of by  the 
Company during the year.

(ii)(a)  As informed to us, the inventories (securities) which are held  in 
dematerialized form, have been verified by the management. In our  opinion, 
the frequency of verification is reasonable.

(b) The procedures of verification of inventories (securities) followed  by 
the  management are reasonable and adequate in relation to the size of  the 
Company and the nature of its business.

(c) The Company is maintaining proper records of inventory (securities) and 
no material discrepancies were noticed on physical verification between the 
dematerialized  stocks and the book records carried out at the end  of  the 
year.

(iii)(a) The Company has granted unsecured loan to six subsidiary companies 
covered in the register maintained under section 301 of the Companies  Act, 
1956. The maximum amount involved during the year was Rs.1,182.57  millions 
and  the  year-end balance of loans granted to such parties  was  Rs.454.45 
millions.

(b) In our opinion and according to the information and explanations  given 
to  us, the rate of interest and other terms and conditions for such  loans 
are not, prima facie, prejudicial to the interest of the Company.

(c)  The  loans are repayable on demand and whenever the loans  are  called 
for,   the  Company  has  received  the  principal  amount   and   interest 
accordingly.

(d)  Since  there is no stipulation as regards repayment  schedule,  clause 
4(iii)(d) is not applicable.

(e)  The Company had taken loan from its subsidiary company covered in  the 
register  maintained  under  section 301 of the Companies  Act,  1956.  The 
maximum  amount  involved during the year was Rs.1268.49 millions  and  the 
year-end balance of loans taken from such party was Rs.Nil.

(f) In our opinion, the rate of interest and other terms and conditions for 
such  loans  are  not,  prima facie, prejudicial to  the  interest  of  the 
Company.

(g)  The  loans are repayable on demand and whenever the loans  are  called 
for, the Company has paid the principal amount and interest accordingly.

(iv) In our opinion and according to the information and explanations given 
to  us, there exists an adequate internal control system commensurate  with 
the  size  of  the Company and the nature of its business  with  regard  to 
purchase  of  inventory  (securities),  fixed assets  and  with  regard  to 
provision of services. During the course of our audit, we have not observed 
any continuing failure to correct major weakness in internal control system 
of the Company.

(v)(a) According to the information and explanations given to us, we are of 
the  opinion that the particulars of contracts or arrangements referred  to 
in section 301 of the Companies Act, 1956 that need to be entered into  the 
register maintained under section 301 have been so entered.

(b)  In  respect  of transactions made in pursuance of  such  contracts  or 
arrangements  exceeding value of Rupees five lakhs entered into during  the 
financial  year, because of the unique and specialized nature of the  items 
involved  and  absence of any comparable prices, we are unable  to  comment 
whether  the  transactions  were made at prevailing market  prices  at  the 
relevant time.

(vi) In our opinion and according to the information and explanations given 
to us, the Company has not accepted any deposits from the public within the 
meaning  of  Sections  58A  and  58AA of  the  Act  and  the  rules  framed 
thereunder.

(vii)  In  our opinion, the Company has an adequate internal  audit  system 
commensurate with the size and nature of its business.

(viii)  The Central Government of India has not prescribed the  maintenance 
of  cost records under clause (d) of sub-section (1) of Section 209 of  the 
Act for any of the products of the company.

(ix)(a)  The Company is regular in depositing with appropriate  authorities 
undisputed statutory dues including provident fund, investor education  and 
protection  fund,  employees`  state  insurance,  income-tax,   wealth-tax, 
service  tax,  customs  duty,  cess  and  other  material  statutory   dues 
applicable to it.

(b)  According  to  the  information  and  explanations  given  to  us,  no 
undisputed amounts payable in respect of provident fund, investor education 
and  protection fund, employees` state insurance,  income-tax,  wealth-tax, 
service  tax, customs duty, cess and other undisputed statutory  dues  were 
outstanding, at the year end, for a period of more than six months from the 
date they became payable.

(c)  According  to  the records of the Company,  the  dues  outstanding  of 
income-tax,  wealth-tax, service tax, customs duty, and cess on account  of 
any dispute, are as follows:

Name of the      Nature of      Amount   Period to     Forum where dispute
statute          dues          (Rs. in   which the     is pending
                             millions)   amount 
                                         relates

The Income Tax   Income Tax       0.66   AY 2007-08    Income Tax Appellate
Act, 1961                                              Tribunal

The Income Tax   Income Tax       0.16   AY 2008-09    Income Tax Appellate
Act, 1961                                              Tribunal

The Income Tax   Income Tax       1.30   AY 2009-10    Commissioner of 
Act, 1961                                              Income Tax (Appeal)

(x) The company has no accumulated losses at the end of the financial  year 
and  it  has  not  incurred cash losses  in  the  current  and  immediately 
preceding financial year.

(xi) In our opinion and according to the information and explanations given 
to  us, the Company has not defaulted in repayment of dues to  a  financial 
institution, bank or debenture holders.

(xii)  We  are  of the opinion that the  Company  has  maintained  adequate 
records  where the Company has granted loans and advances on the  basis  of 
security by way of pledge of shares, debentures and other securities.

(xiii)  In our opinion, the Company is not a chit fund or a nidhi /  mutual 
benefit fund / society. Therefore, the provisions of clause 4(xiii) of  the 
Companies (Auditor`s Report) Order, 2003 (as amended) are not applicable to 
the Company.

(xiv)  In respect of dealing/trading in shares, securities, debentures  and 
other  investments,  in our opinion and according to  the  information  and 
explanations  given  to  us, proper records have  been  maintained  of  the 
transactions  and contracts and timely entries have been made therein.  The 
shares, securities, debentures and other investments have been held by  the 
Company, in its own name.

(xv) In our opinion and according to the information and explanations given 
to  us, the company has not given any guarantee for loans taken  by  others 
from banks or financial institutions during the year.

(xvi) The Company has not obtained any term loans.

(xvii) According to the information and explanations given to us and on  an 
overall examination of the balance sheet of the Company, we report that  no 
funds raised on short-term basis have been used for long-term investment.

(xviii)  According  to  the information and explanation given  to  us,  the 
Company  has not made any preferential allotment of shares to  parties  and 
companies covered in the register maintained under section 301 of the Act.

(xix)  According  to  the  information and explanations  given  to  us,  no 
debentures have been issued by the company during the year.

(xx) The Company has not raised any money by way of public issue during the 
year.

(xxi) During the course of our examination of the books and records of  the 
Company,  carried  out in accordance with the generally  accepted  auditing 
practices in India, and according to the information and explanations given 
to  us,  we  have neither come across any instance of fraud on  or  by  the 
Company, noticed or reported during the year, nor have we been informed  of 
such case by the management.

                                             For HARIBHAKTI & CO.
                                             Chartered Accountants 
                                             Firm`s Registration No.103523W

                                             Rakesh Rathi
                                             Partner
                                             Membership No. 45228
Place: Mumbai 
Date : April 25, 2012
 
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