neo corp international limited - …mr. shrawan kumar patodi independent director mr. rolland...
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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]