Company Overview Financial Statements Notice Statutory Reports 39 Rudolf Atul Chemicals Ltd | Annual Report 2020-21 Name of statute Nature of dues Forum where dispute is pending Period to which the amount relates Amount unpaid (`) Amount paid under protest (`) The Income Tax Act, 1961 Income tax Commissioner of Income Tax (Appeals) Assessment year 2011 -2012 18,58,210 3,27,800 The Income Tax Act, 1961 Income tax Commissioner of Income Tax (Appeals) Assessment year 2015 -2016 11,68,823 4,19,652 The Income Tax Act, 1961 Income tax Commissioner of Income Tax (Appeals) Assessment year 2017 -2018 21,95,307 4,55,097 08. The Company has not taken any loans or borrowings from financial institutions, banks and government or has not issued any debentures. Hence reporting under Clause (viii) of the Order is not applicable to the Company. 09. The Company has not raised monies by way of initial public offer or further public offer (including debt instruments) or term loans and hence reporting under Clause (ix) of the Order is not applicable to the Company. 10. To the best of our knowledge and according to the information and explanations given to us, no fraud by the Company and no material fraud on the Company by its officers or employees has been noticed or reported during the year. 11. In our opinion and according to the information and explanations given to us, the Company has paid | provided managerial remuneration in accordance with the requisite approvals mandated by the provisions of Section 197 read with Schedule V to the Act. 12. The Company is not a Nidhi Company and hence reporting under Clause (xii) of the Order is not applicable. 13. In our opinion and according to the information and explanations given to us the Company is in compliance with Section 177 and 188 of the Act, where applicable, for all transactions with the related parties and the details of related party transactions have been disclosed in the Financial Statements etc as required by the applicable accounting standards. 14. During the year, the Company has not made any preferential allotment or private placement of shares or fully or partly convertible debentures and hence reporting under Clause (xiv) of the CARO 2016 is not applicable to the Company. 15. In our opinion and according to the information and explanations given to us, during the year, the Company has not entered into any noncash transactions with its Directors or Directors of the holding, subsidiary or associate company or persons connected with them and hence provisions of Section 192 of the Companies Act 2013 are not applicable. 16. The Company is not required to be registered under Section 45-IA of the Reserve Bank of India Act, 1934. For Deloitte Haskins & Sells LLP Chartered Accountants (Firm registration number: 117366W | W-100018) Samir R. Shah Partner Mumbai (Membership number: 101708) April 29, 2021 UDIN: 21101708AAAABZ3153
RkJQdWJsaXNoZXIy MjA2MDI2