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FULLERTON ENTERPRISES PRIVATE LIMITED

CIN: U67190MH2005PTC154728 As on: 2026-07-13

FULLERTON ENTERPRISES PRIVATE LIMITED (CIN: U67190MH2005PTC154728) is a Private company incorporated on 12 Jul 2005. It is classified as Non-government company and is registered at Registrar of Companies, Mumbai. Its authorized share capital is Rs. 2500000000.00 and its paid up capital is Rs. 1217947960.00.

FULLERTON ENTERPRISES PRIVATE LIMITED's Annual General Meeting (AGM) was last held on 29 Sep 2008. and as per records from Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 2008-03-31.FULLERTON ENTERPRISES PRIVATE LIMITED's NIC code is 6719 (which is part of its CIN). As per the NIC code, it is inolved in Activities auxiliary to financial intermediation n.e.c. [This class includes activities of financial advisers, mortgage advisers and brokers, bureaux de change (foreign exchange services) etc.]..

Directors of FULLERTON ENTERPRISES PRIVATE LIMITED are FRANCIS ANDREW ROZARIO, GOPALASAMUDRAM SRINIVASARAGHAVAN SUNDARARAJAN, TEJPAL SINGH HORA, SYED AAMIR ZAHIDI, and JOVASKY PANG WEI SHEN.

FULLERTON ENTERPRISES PRIVATE LIMITED's Corporate Identification Number (CIN) is U67190MH2005PTC154728 and its registration number is 154728. Users may contact FULLERTON ENTERPRISES PRIVATE LIMITED on its Email address - [email protected]. Registered address of FULLERTON ENTERPRISES PRIVATE LIMITED is 1st Floor, Mirchandani Business Park, Andheri - Kurla Road, Saki Naka, Andheri (East). , Mumbai, Maharashtra, India - 400072.

Current status of FULLERTON ENTERPRISES PRIVATE LIMITED is - Amalgamated.

Basic Information

  • CIN
  • Name
  • Listed on Stock Exchange
  • Company Status
  • ROC
  • Registration Number
  • Company Category
  • Company Sub Category
  • Class of Company
  • Date of Incorporation
  • Age of Company
  • Activity
  • Number of Members

Annual Compliance Status

  • Date of Last Annual General Meeting
  • Date of Last Filed Balance Sheet

Key Numbers

  • Authorised Share Capital
  • Paid-up Share Capital
  • Total Assets
  • Revenue
  • Profit
  • Salaries & Other Employee Benefit Expenses
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Previous Names

Previous CINs

ZaubaCorp's company report for FULLERTON ENTERPRISES includes audited balance sheets, profit & loss statements, charges, director history, shareholding and related-party transactions, compiled from official MCA filings — delivered as PDF and Excel.

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Companies are required to file half yearly returns showing payments due to Micro & Small Enterprises that have been delayed more than 45 days. This information is crucial to understand if FULLERTON ENTERPRISES pays its vendors promptly. When seen over a period of time, this information could show if the company has slowed down in making payments to its small vendors. This information is available only if the company has filed its half yearly returns with the registrar of companies.

Filing Type As On Amount Due to MSME Current Liabilities Ratio to Current Liabilities Reasons for Delay

This section contains details of investor complaints or serious complaints filed with the registrar of companies. This information can surface potential red flags about a company.

Director Complaints
Date DIN Cessation Date Cessation Reason Complaint
Serious Complaints
Date Complaint Other Details
Investor Complaints & Other Complaints
Date Complaint Type Complaint Sub Type Particulars of Secutiries Period Complaint Other Details

Current Directors & Key Managerial Personnel of FULLERTON ENTERPRISES
DIN Director Name Designation Appointment Date
00073600 FRANCIS ANDREW ROZARIO Nominee Director 2006-04-21
00361030 GOPALASAMUDRAM SRINIVASARAGHAVAN SUNDARARAJAN Managing Director 2005-07-14
01180284 TEJPAL SINGH HORA Nominee Director 2006-10-20
01180306 SYED AAMIR ZAHIDI Director 2007-09-29
01542601 JOVASKY PANG WEI SHEN Director 2007-09-29
Past Directors & Key Managerial Personnel of FULLERTON ENTERPRISES
DIN Director Name Designation Appointment Date Cessation
00774887 RAJ RAMAN Whole-time director - 2007-09-15
01180306 SYED AAMIR ZAHIDI Additional Director - 2007-09-29
01542601 JOVASKY PANG WEI SHEN Additional Director - 2007-09-29
02985755 AJAY MALHOTRA Company Secretary - 2007-11-23
Other Directorships of FRANCIS ANDREW ROZARIO
Other Directorships of GOPALASAMUDRAM SRINIVASARAGHAVAN SUNDARARAJAN
Company Name CIN Designation Appointment Date Cessation
SHRIRAM CITY UNION FINANCE LIMITED L65191TN1986PLC012840 Additional Director - 2010-07-30
SHRIRAM CITY UNION FINANCE LIMITED L65191TN1986PLC012840 Director - 2012-11-01
SHRIRAM CITY UNION FINANCE LIMITED L65191TN1986PLC012840 Managing Director - 2014-11-01
SMC GLOBAL SECURITIES LIMITED L74899DL1994PLC063609 Additional Director - 2017-02-22
SMC GLOBAL SECURITIES LIMITED L74899DL1994PLC063609 Director - 2017-02-22
GROWXCD FINANCE PRIVATE LIMITED U64990TN2022PTC149101 Nominee Director 2023-12-01 Ongoing
SMFG INDIA CREDIT COMPANY LIMITED U65191TN1994PLC079235 Managing Director - 2009-09-29
UTKARSH COREINVEST LIMITED U65191UP1990PLC045609 Additional Director - 2018-06-26
UTKARSH COREINVEST LIMITED U65191UP1990PLC045609 Director 2018-06-26 Ongoing
CENTRUM FINANCIAL SERVICES LIMITED U65910MH1993PLC192085 Additional Director - 2017-11-06
CENTRUM FINANCIAL SERVICES LIMITED U65910MH1993PLC192085 Director - 2022-10-21
LENDINGKART FINANCE LIMITED U65910MH1996PLC258722 Additional Director - 2017-09-28
LENDINGKART FINANCE LIMITED U65910MH1996PLC258722 Director - 2018-01-25
SHRIRAM EQUIPMENT FINANCE COMPANY LIMITED U65910TN2009PLC073914 Additional Director - 2011-06-24
SHRIRAM EQUIPMENT FINANCE COMPANY LIMITED U65910TN2009PLC073914 Director 2011-06-24 Ongoing
HINDUJA HOUSING FINANCE LIMITED U65922TN2015PLC100093 Additional Director - 2017-06-19
HINDUJA HOUSING FINANCE LIMITED U65922TN2015PLC100093 Director 2017-06-19 Ongoing
SHRIRAM HOUSING FINANCE LIMITED U65929TN2010PLC078004 Additional Director - 2013-07-12
SHRIRAM HOUSING FINANCE LIMITED U65929TN2010PLC078004 Director - 2016-07-28
CENTRUM WEALTH LIMITED U65993MH2008PLC178252 Additional Director - 2020-06-19
CENTRUM WEALTH LIMITED U65993MH2008PLC178252 Director - 2021-05-09
HINDUJA LEYLAND FINANCE LIMITED U65993MH2008PLC384221 Additional Director - 2019-05-21
HINDUJA LEYLAND FINANCE LIMITED U65993MH2008PLC384221 Director 2019-05-21 Ongoing
SHRIRAM CAPITAL LIMITED U65993TN1974PLC006588 Additional Director - 2009-10-01
SHRIRAM CAPITAL LIMITED U65993TN1974PLC006588 Managing Director - 2010-09-28
SHRIRAM CAPITAL LIMITED U65993TN1974PLC006588 Whole-time director - 2016-05-31
SHRIRAM CREDIT COMPANY LIMITED U65993TN1980PLC008215 Additional Director - 2010-09-30
SHRIRAM CREDIT COMPANY LIMITED U65993TN1980PLC008215 Director - 2016-08-12
PAYTM PAYMENTS BANK LIMITED U65999DL2016PLC304713 Additional Director - 2017-06-02
PAYTM PAYMENTS BANK LIMITED U65999DL2016PLC304713 Director - 2021-05-09
SHRIRAM GENERAL INSURANCE COMPANY LIMITED U66010RJ2006PLC029979 Additional Director - 2010-08-10
SHRIRAM GENERAL INSURANCE COMPANY LIMITED U66010RJ2006PLC029979 Director - 2016-06-10
SHRIRAM LIFE INSURANCE COMPANY LIMITED U66010TG2005PLC045616 Additional Director - 2010-09-16
SHRIRAM LIFE INSURANCE COMPANY LIMITED U66010TG2005PLC045616 Director - 2016-07-14
VISTAAR FINANCIAL SERVICES PRIVATE LIMITED U67120KA1991PTC059126 Director - 2015-05-02
LENDINGKART TECHNOLOGIES PRIVATE LIMITED U72900GJ2014PTC081539 Additional Director - 2017-09-29
LENDINGKART TECHNOLOGIES PRIVATE LIMITED U72900GJ2014PTC081539 Director - 2018-01-25
FULLERTON SECURITIES & WEALTH ADVISORS LIMITED U74120HR2008PLC037606 Nominee Director - 2009-10-21
FULLERTON INDIA SOCIAL AND ECONOMIC DEVELOPMENT PRIVATE LIMITED U85100MH2009PTC191341 Director - 2009-09-29
SHRIRAM SEVA SANKALP FOUNDATION U85100TN2015NPL099240 Director - 2021-02-19
Other Directorships of RAJ RAMAN
Company Name CIN Designation Appointment Date Cessation
HIRCO DEVELOPMENTS PRIVATE LIMITED U45200MH2005PTC157519 Additional Director - 2008-07-07
BOLLYWOOD MERCHANDISE PRIVATE LIMITED U51900MH2008PTC184530 Additional Director - 2008-12-18
BALLAL JYOTI TRAVELS PRIVATE LIMITED U63040MH2005PTC158265 Additional Director - 2012-09-29
BALLAL JYOTI TRAVELS PRIVATE LIMITED U63040MH2005PTC158265 Director 2012-09-29 Ongoing
MARKETSPAN CONSULTANTS PRIVATE LIMITED U65999MH2009PTC195987 Director 2009-09-23 Ongoing
DIVA ENVITEC PRIVATE LIMITED U74990MH2010PTC199320 Director - 2010-09-28
BOLLYWOOD CORPORATION PRIVATE LIMITED U92120MH2007PTC169266 Additional Director - 2008-09-25
BOLLYWOOD CORPORATION PRIVATE LIMITED U92120MH2007PTC169266 Managing Director - 2009-01-01
Other Directorships of TEJPAL SINGH HORA
Company Name CIN Designation Appointment Date Cessation
FULLERTON SECURITIES & WEALTH ADVISORS LIMITED U74120HR2008PLC037606 Nominee Director - 2013-07-01
Other Directorships of SYED AAMIR ZAHIDI
Company Name CIN Designation Appointment Date Cessation
Other Directorships of JOVASKY PANG WEI SHEN
Company Name CIN Designation Appointment Date Cessation
SMFG INDIA CREDIT COMPANY LIMITED U65191TN1994PLC079235 Additional Director - 2009-09-29
SMFG INDIA CREDIT COMPANY LIMITED U65191TN1994PLC079235 Director - 2010-07-23
Other Directorships of AJAY MALHOTRA
Company Name CIN Designation Appointment Date Cessation
KHETAN APPAREL PRIVATE LIMITED U18101RJ2011PTC049256 Additional Director - 2019-11-07
SMFG INDIA CREDIT COMPANY LIMITED U65191TN1994PLC079235 Company Secretary - 2011-04-30
SMFG INDIA HOME FINANCE COMPANY LIMITED U65922TN2010PLC076972 Director - 2011-04-20

CIN Company Name Company Address
U74999MH2014PTC259030 SB GLOBAL LOGISTICS PRIVATE LIMITED OFFICE NO. 111, 1ST FLOOR, THE CRESCENT BUSINESS PARK, ANDHERI KURLA ROAD, SAKI NAKA, MTNL EXCHANGE OFFICE MUMBAI, , Mumbai, Maharashtra, India - 400072
U47912MH2024PTC433364 GROFEED TECHNOLOGY INDIA PRIVATE LIMITED 6th FLOOR, LIGHTBRIDGE, HIRANANDANI BUSINESS PARK,SAKI VIHAR ROAD, ANDHERI EAST, SAkI NAkA, CHANDIVALI, POWAI,Mumbai,Mumbai,Maharashtra,400072-India
AAE-6487 IPG ADVERTISING AND BUSINESS SERVICES LL P 1ST FLOOR, 101-A, CHHIBER HOUSE ANDHERI KURLA ROAD, SAKI NAKA, ANDHERI EAST MUMBAI, Maharashtra, India - 400072
U74999MH2022PTC391598 LIBERACT INDIA ACCOUNTANTS PRIVATE LIMITED 1st floor MIRCHANDANI BUSINESS PARK ANDHERI GHATKOPAR ROAD NEAR SAKINAKA ANDHERI EAST , Mumbai, Maharashtra, India - 400072
U62099MH2026PTC468805 VERITRON TECHNOLOGIES PRIVATE LIMITED 6th FLOOR LIGHTBRIDGE HIRANANDANI BUSINESS,PARK SAKI VIHAR ROAD ANDHERI (EAST)-Saki Naka,Mumbai,Mumbai,Maharashtra,400072-India
U70200MH2026OPC467750 HARRY-HALCYON TECHNOLOGIES (OPC) PRIVATE LIMITED 6th floor lightbridge, Hiranandani Business Park,,Saki Vihar Road, Saki naka Andheri east,Mumbai,Mumbai,Maharashtra,400072-India
U35201MH2026FTC470864 G-REX INDIA PRIVATE LIMITED 6th Floor, Lightbridge Hiranandani Business Park, Saki Vihar Road,,Powai, Saki Naka, Andheri East,Mumbai,Mumbai,Maharashtra,400072-India
U62099MH2023FTC405611 COMMENTSOLD PRIVATE LIMITED 6th Floor Lightbridge Hiranandani Business Park,,Saki Vihar Road, Andheri East, Saki Naka, Chandivali,Mumbai,Mumbai,Maharashtra,400072-India
U62099MH2026PTC468806 QUANTIO TECH PRIVATE LIMITED 6th FLOOR LIGHTBRIDGE HIRANANDANI BUSINESS,PARK SAKI VIHAR ROAD ANDHERI (EAST)-Saki Naka CHANDIVALI POWAI,Mumbai,Mumbai,Maharashtra,400072-India
U70200MH2025PTC446210 NORRSKEN LINES PRIVATE LIMITED 6th FLOOR LIGHTBRIDGE HIRANANDANI BUSINESS,PARK SAKI VIHAR ROAD ANDHERI (EAST)-Saki Naka CHANDIVALI POWAI,Mumbai,Mumbai,Maharashtra,400072-India
U73100MH2024PTC468402 KTLC MEDIA PRIVATE LIMITED 6th Floor, LightBridge Hiranandani Business Park,Saki Vihar Road, Andheri (East) Saki Naka, Chandivali,Mumbai,Mumbai,Maharashtra,400072-India
U63040MH1997PTC104960 AIR YUSHO PRIVATE LIMITED 601, 6TH FLOOR, CRESCENT BUSINESS PARK, BEHIND SAKI NAKA TELEPHONE EXCHANGE, ANDHERI KU RLA ROAD, , ANDHERI EAST, Maharashtra, India - 400072
U92490MH2022FTC384166 VIFX DESIGN STUDIO PRIVATE LIMITED 1ST FLOOR, PHASE II, TOWER 2, RAIASKARAN TECH PARK, A K ROAD, SAKI NAKA, ANDHERI,EAST,Mumbai,Mumbai City,Maharashtra,400072-India
U46522MH2026PTC464595 SILVER TRADEIMPEX PRIVATE LIMITED OFFICE 112 FLOOR 1ST DILKAP CENTRE SURVEY NO 15,,ANDHERI KURLA ROAD NEXT TO AKRUTI ORCHID PARK ANDHERI EAST,Mumbai,Mumbai,Maharashtra,400072-India
U72200MH1999PTC119508 NEXSTEP INFOTECH PRIVATE LIMITED 2nd Floor, Mirchandani Business Park, Saki Vihar Road, Sakinaka, Andheri (East ), , Mumbai, Maharashtra, India - 400072
U24116MH2005PTC151877 FLUOROCARBONS INDIA PRIVATE LIMITED A-108, 1st FLOOR, DATTANI PLAZA, EAST WEST INDUSTRIAL COMPOUND, ANDHERI KURLA ROAD, SAKI NAKA , MUMBAI, Maharashtra, India - 400072
AAK-2785 SAESHA INNOVATION LLP 303, Elecon Chambers, Near Saki Naka, Telephone Exchange, off. Andheri Kurla Road Andheri East Mumbai, Maharashtra, India - 400072
U51101MH2014PTC255749 PARAMOUNT FENESTRATION PRIVATE LIMITED 205 CRECENT BUSINESS PARK ANDHERI KURLA ROAD BEHIND SAKINAKA TELEPHONE EXCHANGE SAFED POOL , ANDHERI EAST MUMBAI, Maharashtra, India - 400072
U74999MH2019PTC320413 AVOHA WINGS PRIVATE LIMITED OFFICE NO 705, 7TH FLOOR, THE CRESCENT BUSINESS PARK ANDHERI KURLA RD SAKINAKA , ANDHERI EAST MUMBAI, Maharashtra, India - 400072
U72200MH2006PTC160867 PANGEA3 LEGAL DATABASE SYSTEMS PRIVATE LIMITED LEVEL 3, TOWER II, PHASE II, RAISKARAN TECH PARK ANDHERI-KURLA ROAD, SAKI NAKA, ANDHERI (EAST) , MUMBAI, Maharashtra, India - 400072
U74999MH2014PTC253679 GLOXY FACILITY SERVICES PRIVATE LIMITED Unit No.309,3rd Floor,The Crescent Business Park, Bhd Saki Naka Tel Exch, Andheri Kurla Rd ,Andheri E , Mumbai, Maharashtra, India - 400072
U72200MH2018PTC306915 22APPLER SOLUTIONS PRIVATE LIMITED OFFICE NO. 403, 4th FLOOR, CRESCENT BUSINESS PARK, C.T.S. NUMBER ANDHERI KURLA ROAD SAFED POOL SAKINAKA, ANDHERI EAST , Mumbai, Maharashtra, India - 400072
U47722MH2025PTC463341 NAIMITRA VENTURES PRIVATE LIMITED 6th FLOOR LIGHTBRIDGE HIRANANDANI BUSINESS,SAKI VIHAR ROAD ANDHERI (EAST) SAKI NAKA CHANDIVLI POWAI,Mumbai,Mumbai,Maharashtra,400072-India
U68200MH2025PTC461534 ADTECH CIVIL ENGINEERS PRIVATE LIMITED 117 B, C Wing, 1st Floor, Dattani Plaza, A K Road,,Andheri (E), Saki Naka, Kurla, W N R W IND Estate Safed Pool, Mumbai,Mumbai,Mumbai,Maharashtra,400072-India
U74993MH2019PTC321080 ABHIMANHAN ENERGY PRIVATE LIMITED Unit No. 301/302, 1 Aerocity, Saki Naka, Safed Pool Andheri Kurla Road, Andheri East, Mumbai- 400072 , Mumbai, Maharashtra, India - 400072
U74140MH2000PTC126511 THREE P CONSULTAINTS PRIVATE LIMITED 301- HYDE PARK,3RD FLOOR , SAKI VIHAR ROAD SAKI NAKA, ANDHERI (EAST) , MUMBAI, Maharashtra, India - 400072
U74190MH2005PTC152987 STRATEGIC HUMAN RESOURCES CONSULTANTS PRIVATE LIMITED 301- HYDE PARK,3RD FLOOR , SAKI VIHAR ROAD SAKI NAKA, ANDHERI (EAST) , MUMBAI, Maharashtra, India - 400072
U74140MH2006FTC165648 CBC INDIA PRIVATE LIMITED Office No. 805, 8th Floor, Sagar Tech Plaza, B-Wing, Saki Naka Andheri Kurla Road, Andheri (East) , Mumbai, Maharashtra, India - 400072
ACH-8467 STRELA SOFT LLP 6TH FLOOR LIGHTBRIDGE HIRANANDANI BUSINESS PARK,SAKI VIHAR ROAD, ANDHERI EAST,Mumbai,Mumbai,Maharashtra,India-400072

Charge ID Charge Creation Date Charge Modification Date Charge Closure Date Assets Under Charge Amount Charge Holder

  • Email ID
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This information shows products and services that contribute highest to the company's revenue. Analysing this over a period of time can show the evolution of the company in terms of the products and services it offers.

Financial Year Business Activity Code Business Activity Description Percentage of Turnover

Financial information is availalbe only if it has been filed by the company. If the company has not filed its returns, financials for the defaulting period will not be available.

2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31
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EQUITY AND LIABILITIES
   Shareholder's funds
      Share Capital
      Reserves & Surplus
      Money Received Against Share Warrants
   Share Application Money Pending Allotment
   Non-current Liabilities
      Long-term borrowings
      Deferred tax liabilities
      Other Long Term Liabilities
      Long Term Provisions
   Current Liabilities
      Short-term borrowings
      Trade Payables
      Other Current Liabilities
      Short Term Provisions
Total Equity and Liabilities
ASSETS
   Non-current Assets
      Fixed Assets
         Tangible Assets
         Intangible Assets
         Capital Work In Progress
         Intangible Assets Under Development
      Non-current Investments
      Deferred Tax Assets (net)
      Long-term Loans & Advances
      Other Non-current Assets
   Current Assets
      Current Investments
      Inventories
      Trade receivables
      Cash & Cash Equivalents
      Short-term Loans & Advances
      Other Current Assets
Total Assets

Financial information is availalbe only if it has been filed by the company. If the company has not filed its returns, financials for the defaulting period will not be available.

2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31
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REVENUE FROM OPERATIONS
   Domestic Turnover
      Sale of Goods Manufactured
      Sale of Goods Traded
      Sale of Supple of Services
   Export Turnover
      Sale of Goods Manufactured
      Sale of Goods Traded
      Sale or Supply of Services
   Other Income
Total Revenue From Operations
EXPENSES
   Cost of Materials Consumed
   Purchases of Stock in Trade
   Change in Inventories of
      Finished Goods
      Work in Progress
      Stock in Trade
   Employee benefit Expenses
   Managerial Remuneration
   Payment to Auditors
   Insurance Expenses
   Power & Fuel
   Finance Cost
   Depreciation & Amortization Expenses
   Other Expenses
Total Expenses
Profit before Exceptional Items, Extraordinary Items and Tax
   Exceptional Items
Profit before Extraordinary items and Tax
   Extraordinary Items
Profit before Tax
   Tax Expense
      Current Tax
      Deferred Tax
Profit/Loss after Tax from Continuing Operations
Profit/Loss after Tax from Discontinuing Operations
   Tax Expense of Discontinuing Operations
Total Profit/Loss
Earnings per Equity Share (EPS) before Extraordinary Items
   Basic
   Diluted
Earnings per Equity Share (EPS) after Extraordinary Items
   Basic
   Diluted

This section contains details of cash raised by allocation of equity or debentures. All types of fund raising acitivity is listed here including funding raised through Venture Capital. Attachments would contain further details of the fund raising activity including names of the investors. This information is available only if the company has raised funds through cash allotment of equity or debentures.

Date of Allotment Securities Alloted Terms Number of Securities Nominal Amount Premium Amount Due & Payable Premium Amount Paid Total Discount Amount to be Paid on Calls (Excluding Premium) Attachments

This section contains list of associate companies and joint ventures as per the most recently available annual returns. This information would not be available if the company has not filed annual returns at all or it does not have any subsidiaries or joint ventures.

Company Identifier Name Percentage of Shares Held

This section contains list of board resolutions reported by the company to the Registrar of Companies.

Date of Filing Date of Dispatch of Notice Date of Passing Resolution Section (Companies Act 2013) Section (Companies Act 1956) Subject Matter of Resolution Resolution Agreed By Resolution Type Additional Documents

This section contains auditors of a company over the years. This information is available if the company has filed their annual returns with the Registrar of Companies.

Financial Year Name of Auditor or Firm PAN of Auditor or Firm Membership Number / Registration Number Name of Auditor Signing Report Membership Number of Auditor Signing Report

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