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NEO CORP INTERNATIONAL LIMITED - Bombay … CORP INTERNATIONAL LIMITED ... As one of the leading India-based manufacturers and marketers of technical textiles, ... food grains like

Jun 10, 2018

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Page 1: NEO CORP INTERNATIONAL LIMITED - Bombay … CORP INTERNATIONAL LIMITED ... As one of the leading India-based manufacturers and marketers of technical textiles, ... food grains like
Page 2: NEO CORP INTERNATIONAL LIMITED - Bombay … CORP INTERNATIONAL LIMITED ... As one of the leading India-based manufacturers and marketers of technical textiles, ... food grains like
Page 3: NEO CORP INTERNATIONAL LIMITED - Bombay … CORP INTERNATIONAL LIMITED ... As one of the leading India-based manufacturers and marketers of technical textiles, ... food grains like
Page 4: NEO CORP INTERNATIONAL LIMITED - Bombay … CORP INTERNATIONAL LIMITED ... As one of the leading India-based manufacturers and marketers of technical textiles, ... food grains like
Page 5: NEO CORP INTERNATIONAL LIMITED - Bombay … CORP INTERNATIONAL LIMITED ... As one of the leading India-based manufacturers and marketers of technical textiles, ... food grains like
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ry(Gof, Recosnked Erpod House)

Covering letter of lhe annual audit repoti to be filed with the Stock Exchanges

NEO CORP@

INTERNATIONALLIMITED

FORM A

1 Name of the Company: Neo Corp lnternational Ltd

2 Annual financial statements for the year ended 31st March,2013

3 Type of Audit observation Matter of Emphasis asmentioned in point No. I(a )& (b)of the AuditorsRepoft

4F req u ency of obse Nation Appeared first time

5 Signed by

Mr. Sunil Kumar Trivedi(C EO/M an ag i n g D ire ctor) ^ -fgD-Ms. Jyoti Dubey(cFo) \\''yAuditor of the company A.P. GArj& Co.

Chaiered Accountants

M.No.071283

Anup

Mr shrawan Kumar Patodi(Audit Committee Chai rman)

Regd, Ofii.e:, lu!l'l 220 l'lihavr ndus.ilarea

H G ?9,:till,;:m: ^;i.",s tu :ft} 'r4ihahshm LNDIA{,!:'rr! rr p +912226379510 tF:+9)7226a795

E: [email protected] inP: +91 7l ,l2l 1900 (2 ine$ I F: +91

E: [email protected] n

Plot No 62-61, ndusriilArea S€ctor lPnhamp0r, Dkr. Dhar -,t5t 775

P: +9r 72924r0 400 (2lines) lF:+9 719141A 499E: [email protected]. n,r]