Mar 31, 2014
A. Previous year's figures have been regrouped / reclassified /
rearranged / recast wherever necessary to match with current year's
presentation.
B. There was no amount due as on March 31, 2014 as reported to us from
/ to Micro, small & Medium Enterprises as per MSMED Act, 2006.
C. Deferred Tax :
Components of deferred tax liabilities are provided by applying the
applicable rate of tax to the taxable income of the year. As per
Accounting Standard 22 on Taxes on Income-the company has a deferred
tax liability of Rs. 45,362/- (Previous year Rs. 53,182/-) Deferred Tax
benefits are recognized on assets to the extent it is more likely than
not that future taxable profits will be available against which the
asset can be utilized.
D. Segment Reporting
As the company operates in only one business and operates only in one
geographical segment i.e. domestic, the disclosure requirements under
Accounting Standard 17-"Segment Reporting" is not required.
E. There are no transactions as reported with any key management
persons and with any of the Enterprises owned and controlled by Key
management persons.
F. The Company has not entered into any transaction involving any
Foreign Currency transaction.
G. Quantitative details  Not applicable
Mar 31, 2013
A. Previous year's figure s have been regrouped / reclassified /
rearranged / recast wherever necessary to match with current year's
presentation.
B. There was no amount due as on March 31, 201 3 as reported to us
from / to Micro, small & Medium Enterprises as per MSMED Act, 2006.
C. Deferred Tax :
Components of deferred tax liabilities are provided by applying the
applicable rate of tax to the taxable income of th e year. As per
Accounting Standard 22 on Taxes on Income -the company has a deferred
tax liability of Rs. 53,182/- (Previous year Rs. 70,037/-)
Deferred Tax benefits are recognized on assets to the extent it is more
likely than not that future taxable profits will be available against
which the asset can be utilized.
D. Segment Reporting
As the company operates in only one business and operates only in one
geographical segment i.e. domestic, the disclosure requirements under
Accounting Standard 17-"Segment Reporting" is not required.
E. There are no transactions as reported with any key management
persons and with any of the Enterprises owned and controlled by Key
management persons
F. The Company has not entered into any transaction involving any
Foreign Currency transaction.
G. Quantitative details - Not applicable
Mar 31, 2012
1. Previous year figures have been re-grouped and re-arranged wherever
considered necessary.
2. There was no amount due as on March 31, 2012 as reported to us from
/ to Micro, small & Medium Enterprises as per MSMED Act, 2006.
3. Deferred Tax:
Components of deferred tax liabilities is provided by applying the
applicable rate of tax to the taxable income of the year. As per
Accounting Standard 22 on Taxes on Income -the company has a deferred
tax liability of Rs. 70,037/- (Previous year Rs. 70,037/-)
Deferred Tax benefits are recognized on assets to the extent it is more
likely than not that future taxable profits will b e available against
which the asset can be utilized.
4. Segment Reporting
As the company operates in only one business and operates only in one
geographical segment i.e. domestic, the disclosure requirements under
Accounting Standard 17-"Segment Reporting" is not required.
5. There are no transactions as reported with any key management
persons and with any of the Enterprises owned and controlled by Key
management persons.
6. As per management's view none of the current employees shall
complete their term of service of five years, hence actuarial valuation
of gratuity is not done.
7. There is no outstanding due of micro and small enterprises
suppliers as defined under The Micro, Small and Medium Enterprises
Development Act, 2006.
8. Previous year's figures have been regrouped / reclassified /
rearranged / recast wherever necessary to match with current year's
presentation.
9. Quantitative details - Not applicable
Mar 31, 2011
1. Previous years figures have been re-grouped and re-arranged
wherever considered necessary.
2. There was no amount due as on March 31, 2011 as reported to us
from/to Micro, small & Medium Enterprises as per MSMED Act, 2006
3. Segment Reporting
As the company operates in only one business and operates only in one
geographical segment i.e. domestic, the disclosure requirements under
Accounting Standard 17-"Segment Reporting" is not required.
4. There are no transactions as reported with any key management
persons and with any of the Enterprises owned and controlled by Key
management persons.
5. As per management's view none of the current employees shall
complete their term of service of five years, hence actuarial valuation
of gratuity is not done.
6. There is no outstanding dues of micro and small enterprises
suppliers as defined under The Micro, Small and Medium Enterprises
Development Act, 2006.
7. Previous year's figures have been regrouped / reclassified /
rearranged / recast wherever necessary to match with current year's
presentation.
8. Quantitative details - N.A.