NEO CORP INTERNATIONAL LIMITED - …Mr. Shrawan Kumar Patodi Independent Director Mr. Rolland...

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Transcript of NEO CORP INTERNATIONAL LIMITED - …Mr. Shrawan Kumar Patodi Independent Director Mr. Rolland...

Page 1: NEO CORP INTERNATIONAL LIMITED - …Mr. Shrawan Kumar Patodi Independent Director Mr. Rolland Coderre Independent Director *Mr. Utkarsh S. Trivedi appointed on the Board w.e.f. 22.04.2013
Page 2: NEO CORP INTERNATIONAL LIMITED - …Mr. Shrawan Kumar Patodi Independent Director Mr. Rolland Coderre Independent Director *Mr. Utkarsh S. Trivedi appointed on the Board w.e.f. 22.04.2013
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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)

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