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Notes to Accounts of Atlas Jewellery India Ltd.

Mar 31, 2015

1. Contingent Liabilities: The Company has no Contingent Liabilities.

2. In the opinion of management current assets, loans and advances have a value on realization at least equal to the amounts at which these are stated in the balance sheet. Provisions for all liabilities are adequate and neither short nor excess of the amount considered reasonable.

3. Balances of Sundry Debtors, Sundry Creditors, Bank Balance and Loans & advances are subject to confirmation.

4. The company has not made any provision for the listing fees payable to the various stock exchanges in the books of accounts.

5. In pursuant to Accounting Standards (A-18) "Related Party Disclosures" that the Company has make transactions with the related party during the year.

6. Managerial Remuneration to Managing Director Provided/ Paid - Rs 5,31,339.00

7. Previous Year's figures have been re-grouped/re-arranged wherever necessary to render them comparable with the current year's figures.


Mar 31, 2014

1. Contingent Liabilities: The Company has no Contingent Liabilities.

2. None of the employees of the company was in receipt of a remuneration exceeding Rs.24,00,000/- per annum or Rs.2,00,000/- per month, if employed for part of the year.

3. In the opinion of management current assets, loans and advances have a value on realization at least equal to the amounts at which these are stated in the balance sheet. Provisions for all liabilities are adequate and neither short nor excess of the amount considered reasonable.

4. Balances of Sundry Debtors, Sundry Creditors, Bank Balance and Loans & advances are subject to confirmation.

5. The company has not made any provision for the listing fees payable to the various stock exchanges in the books of accounts.

6. Managerial Remuneration Provided/ Paid - Rs Nil

7. Previous Year''s figures have been re-grouped/re-arranged wherever necessary to render them comparable with the current year''s figures.


Mar 31, 2013

1. Contingent Liabilities: The Company has no Contingent Liabilities.

2. None of the employees of the company was in receipt of a remuneration exceeding Rs.24,00,000/- per annum or Rs.2,00,000/- per month, if employed for part of the year.

3. In the opinion of management current assets, loans and advances have a value on realization at least equal to the amounts at which these are stated in the balance sheet. Provisions for all liabilities are adequate and neither short nor excess of the amount considered reasonable.

4. Balances of Sundry Debtors, Sundry Creditors, Bank Balance and Loans & advances are subject to confirmation.

5. The company has not made any provision for the listing fees payable to the various stock exchanges in the books of accounts.

6. In pursuant to Accounting Standards (A-18) "Related Party Disclosures" that the Company has make transactions with the related party during the year.

7. CIF/ Expenditure in Foreign Currency — Nil ( PY Nil) Earning in Foreign Currency — Nil ( PY Nil)

8. Earnings per share

Net Profit (After Tax) Rs (3,15,276.31)

No. of Shares 4205200

Basic/ Diluted EPS (0.07)

9. Previous Year''s figures have been re-grouped/re-arranged wherever necessary to render them comparable with the current year''s figures.


Mar 31, 2012

1. Contingent Liabilities

The Company has no Contingent Liabilities.

2. None of the employees of the company was in receipt of a remuneration exceeding Rs.24,00,000/- per annum or Rs.2,00,000/- per month, if employed for part of the year.

3. In the opinion of management current assets, loans and advances have a value on realization at least equal to the amounts at which these are stated in the balance sheet. Provisions for all liabilities are adequate and neither short nor excess of the amount considered reasonable.

4. Balances of Sundry Debtors, Sundry Creditors, Bank Balance and Loans & advances are subject to confirmation.

5. The company has not made any provision for the listing fees payable to the various stock exchanges in the books of accounts.

6. The Company has prepared Financial statement as per Revised Schedule VI, and accordingly previous Year's figures have been re-grouped/re-arranged wherever necessary to render them comparable with the current year's figures.

 
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