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(iii) Financial indiscipline and mismanagement of
the company's operations during the relevant
period.
(iv) Lack of follow up and monitoring such
as periodical stock inspection/ unit
inspection and monitoring the withdrawals
in the account.
(v) Though the turnover/ sales of the
company was on the decreasing trend and
financials started deteriorating and working
results were unsatisfactory commencing
from FY 2006, as can be seen from the
company's audited financials, higher limits/
additional limits were recommended: