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Notes to Accounts of Alna Trading & Exports Ltd.

Mar 31, 2014

1. Previous years figures have been re-grouped and re-arranged whenever necessary.

2. In the opinion of the Board, the Current Assets, loans and Advances are approximately of the value stated, If realised in the ordinary course of business. Provision has been made for all known liabilities.

3. Company operates only in one segment, that is Trading, hence separate segmentwise reporting is not applicable.

4. Relate Party Disclosures (as certified by management)

A. Associate Concerns

Mercury Paints & Varnishes Limited, (MVPL):

Investment in the associated concern Rs. 8,90,266

B. Key Managerial Personnel (KMP): None

There are no transaction with the related party.

5. The Ministry of Corporate Affairs, Govt. of India vide its General Notification No. S.O. 301 (E) dated 8th Feb 2011 issued u/s 211 (J) of the Companies Act, 1956 hat exempted certain class of companies from disclosing Certain information in their Statement of Profit & Loss. The Co. being an Export Oriented is entitled to the exemption. Accordingly, Disclosures mandated by paragraphs 3(i)(a), 3(ii)(a), 3(ii)(b) and 3(ii)(d) of Part II of Schedule VI of the Companies Act, 1956 have net been provided.


Mar 31, 2013

1 Previous year''s figures Have been regrouped and re-arranged wherever necessary.

2 in the opinion of the Board, the Current Assets, Loans and Advances are approximately of the value stated, if realised in the ordinary course of business- Provision has been made for alt known liabilities.

3 Company operates only in one segment, that is Trading, hence separate segment wise reporting is not applicable.

4 The Ministry of Corporate Affairs, Govt, of India vide Its General Notification No. S.0.301 (E) dated 8th Feb 2011 issued u/s 211 (3) of the Companies Act, 1956 has exempted certain class of companies from disclosing certain information in their Statement of Profit & Loss. The Co. being an "Export Oriented* Is entitled to the exemption. Accordingly, Disclosures mandated by paragraphs 3(l)(a), 3{Ii)(a), 3(ii)(i) and 3(Ii){d) of Part II of Schedule VI of the Companies Act, 1956 tease not been provided.


Mar 31, 2012

1) The company has not received Information from vendors regarding their status under the Micro, Medium Development Act. 2006 and hence disclosure relating to amount unpaid as a end together with interest paved/payable under (his act have not been given.

2) Previous year''s figures have been re grouped and re-arranged wherever necessary.

3) In the opinion of the Board, the Current Assets, Loans and Advances are approximately of the value stated, If realized In course of business. Provision has been mode for all known (liabilities.

4) Company operates only in one segment, that is Trading, hence separate segment wise reporting Is not applicable.

5) Net foreign difference Is debited to Profit & Loss Statement amounting to Rs 37,219/ ( previous year Credited Rs 89.237/-).

6) The Ministry of Corporate Affairs, Govt, of India vide 111 General Notification Mo. S. 0.301 (E) dated 6th Fob 2011

Issued u/s 211(3) of the Companies Act,1956 has exempted certain days of companies from disclosing certain information in their Statement of Profit & Loss. The Co. being an "Export Oriented is entitled to the exemption. Disclosure Act. 19S6 haw not been provided.


Mar 31, 2010

1) Contingent Liability: Disputed tax liability not provided for Rs 53304/- (Previous year: Rs 53304/-)

2) Previous years figures have been re-grouped and re-arranged wherever necessary.

3) In the opinion of the Board, the Current Assets, Loans and Advances are approximately of the value stated, if realised in the ordinary course of business. Provision has been made for all known liabilities.

4) Company operates only in one segment, that is Trading, hence separate segmenrwise reporting is not applicable.

5) Related Party Disclosures (as certified by management) a) Associate Concerns

1. Mercury Paints & Varnishes Investment in the associated concern Rs.8,90,266 Limited. (MVPL)

2. AUanasons Limited.

- Opening balance as on 01.04.09 Rs Nil/- (Previous year Rs - 20,83,337/-)

Loan taken during the year Rs Nil (Previous year Rs Nil/-)

- Loan repaid during the year Rs Nil/- (Previous year Rs 20,83337/-)

- Closing balance as on 31.03.10 Rs Nil (Previous year Rs -Nil/-)

- Interest paid Rs Nil/- (Previous year Rs 54,707)

- Loan given during the year Rs Nil (Previous year Rs Nil/-)

- Loan received back during the year Rs Nil (Previous year Rs Nil/-)

- Closing balance as on 31.03.10 Rs Nil/- (Previous year Rs - Nil/ -)

- Interest received Rs Nil (Previous year Rs Nil/ -)

b) Key Managerial Personnel

Mr.K C Mehta.

No Remuneration is paid to the Key Managerial Personnel.



 
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