Mar 31, 2015
1. The Company has only one class of equity shares having a par value
of Rs. 10/- per share and all equity shares are parripassu and carries
equal rights with respect to voting and dividend
2. In case of liquidation, the equity shareholders shall be entitled
for proportionate share of their holding in the assets remained after
distribution to call creditors and preference shareholders, if any
3. Details of Share Holder holding more than 5% of Equity Shares
4. Employee Benefit
The company/assessee does not recognize post employment benefits as
required by Accounting Standard 15 (Revised) issued by the Institute of
Chartered Accountants of India. However, in the absence of any actuarial
valuation or required details, we are unable to ascertain the effect of
the same on the profit or loss for the year.
5. Foreign Income & Expenditure
No Income & Expenditure have been incurred in foreign currency during
the year.
6. Previous year Figures
These Financial Statements have been prepared in the format prescribed
by the Revised Schedule VI to The Companies Act, 1956 as notified by the
Central Government of India. This has significantly impacted the
disclosure & Presentation made in the financial Statement Previous
year's figures have been regrouped / restated wherever necessary to make
it comparable with the current year's figures.
Mar 31, 2014
A The Company has only one class of equity shares having a par value of
Rs. 10/- per share and all equity shares are parri passu and carries
equal rights with respect to voting and dividend.
B In case of liquidation, the equity shareholders shall be entitled for
proportionate share of their holding in the assets remained after
distribution to all creditors and preference shareholders, if any
Note: 1 : Employee Benefit
The company/assessee does not recognize post employment benefits as
required by Accounting Standard 15 (Revised) issued by the Institute of
Chartered Accountants of India. However, in the absence of any
actuarial valuation or required details, we are unable to ascertain the
effect of the same on the profit or loss for the year.
Note: 2 : Previous year Figures
These Financial Statements have been prepared in the format prescribed
by the Revised Schedule VI to the Companies Act, 1956 as notified by
the Central Government of India. This has significantly impacted the
disclosure &
Presentation made in the financial Statement Previous year''s figures
have been regrouped / restated wherever necessary to make it comparable
with the current year''s figures.
Note: 3 : Foreign Income & Expenditure
No Income & Expenditure have been incurred in foreign currency during
the year.
Mar 31, 2013
A The Company has only one class of equity shares having a par value of
Rs. 10/- per share and all equity shares are parri passu and carries
equal rights with respect to voting and dividend.
B In case of liquidation, the equity shareholders shall be entitled for
proportionate share of their holding in the assets remained after
distribution to all creditors and preference shareholders, if any
Note: 1 Employee Benefit
The company/assessed does not recognize post employment benefits as
required by Accounting Standard 15 (Revised) issued by ttie Institute
of Chartered Accountants of India. However, in the absence of any
actuarial valuation or required details, we are unable to ascertain the
effect of the same on the profit or loss for the year.
Note: 2 : Previous year Figures
These Financial Statements have been prepared in the formal prescribed
by the Revised Schedule VI to the Companies Act, 1956 as notified by
the Central Government of India. This has significantly impacted the
disclosure & Presentation made in the financial Statement Previous
year''s figures have been regrouped / restated wherever necessary to
make it comparable with the current year''s figures.
Note: 3 : Foreign Income & Expenditure
No income & Expenditure have been incurred in foreign currency during
the year.
Mar 31, 2012
1. Estimated amounts of contract remaining to be executed on capital
account but not provided for: Nil (Previous Year: Nil)
2 Value of Imports on CIF basis : Nil (Previous Year: Nil)
3. Expenditure in Foreign Currency : Nil (Previous year: Nil)
4. Earnings in Foreign Currency : Nil (Previous Year: Nil)
5. LOANS & ADVANCES :
Loans & Advances as shown in Balance Sheet amounting to Rs
13,66,00,000/- represents:- Rs 9,96,00,000/- paid to one party as
advance for the purchase of Land in terms of Agreement for sale
(Banakhat without possession) dated : 31/12/2012. Rs 3,70,00,000/- paid
for the land development of land, on above land to one Company.
6. Capacity Utilization / Production / Other Quantitative details :-
There being no activities during the year, such information are NIL.
7. Previous Year figures have been regrouped and/or reclassified
wherever necessary to Conform to the current years' classification.
Mar 31, 2010
1. Estimated amounts of contract remaining to be executed on capital
account but not provided for: Nil (Previous Year Nil)
2. The balances of Debtors, Creditors and other parties to whom
advances have been paid are subject to reconciliation and confirmation
from respective parties.
3. As no employee is eligible for gratuity, no provision for death -
cum - retirement gratuity has been made in the accounts.
4. Disclosure under Micro. Small and Medium Enterprises Development
Act, 2006
Interest paid to Micro & Small Enterprises as defined under the Micro,
Small & Medium Enterprises Development Act, 2006 (MS & MED) during the
year on account of delayed payment of their dues is Nil. Also, there
are outstanding in excess of Rs. 1.00 lakhs as on March 31. 2010
payable to Micro and Small Enterprises as defined above.
5. Value of Imports on CIF basis : Nil (Previous Year: Nil)
6. Expenditure in Foreign Currency : Nil (Previous year: Nil)
7. Earnings in Foreign Currency: Nil (Previous Year: Nil)
9. Management Renumeration
a. managing Director/ Whole Time Director
In the absence of sufficient profit, the above remuneration paid is the
minimum Remuneration paid to the Managing Director/Whole-time director
as per Scchedule XIII to the Companies Act, 1956.
b. Sitting Fess to Other Directors Rs. 16,000 Rs. 16,000
8. Capacity Utilisation, Production, consumption of raw materials etc.:
I. Manufactured Goods
a Installed capacity Not Applicable Not Applicable
b. Utilized Capacity Not Applicable Not Applicable
9. Segment reporting the company operated in only one segement during
the year, namely, trading of goods.
10. Current Year figures represents the consolidated accounts of both
Amalgamating and Amalgamated companies as against the stand all one
accounts of the Amalgamated Company in the previous year and hence the
same are not comparable.
11. Previous Year figures have been regrouped and/or reclassified
wherever necessary to conform to the current year classification.
12. Figures have been rounded off to the nearest Rupee.
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