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January 2011

Godrej Consumer Products Ltd. (31-3-2010)

By Himanshu V. Kishnadwala | Chartered Accountant
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Section A : Disclosures on Clause 21 of CARO, 2003 regarding
fraud noticed or reported on or by the company during the year


9. Godrej Consumer Products Ltd. (31-3-2010)

From Auditor’s Report :

Based upon the audit procedures performed by us, to the best
of our knowledge and belief and according to the information and explanations
given to us by the management, no fraud on or by the Company has been noticed or
reported during the year except in one case where certain claims amounting to
Rs.2,424.18 lakhs have been made on the Company on account of the unauthorised,
illegal and fraudulent acts of one of its employee whose services have since
been terminated. The Company has been legally advised that it has a strong legal
case in the matter.


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