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Notes to Accounts of Bacil Pharma Ltd.

Mar 31, 2013

I. In the opinion of the board, current assets, loans and advances have value on realisation in the ordinary course of business, at least equal to the amount at which they are stated.

II. Amount outstanding for payment to SSI Units over Rs. 1 Lac for 30 days or more: NIL (Previous year: NIL).

III. In view of project in progress, the deferred tax assets/liabilities is not ascertained on prudent basis.

IV. No Impairment of Assets has been ascertained and the same will be accounting on discarding/disposal of the assets.

V. There are no reportable segments.

VI. Previous year figures have been regrouped/rearranged wherever necessary.

VII. Figures have been rounded off to nearest rupees.

VIII. Related Party Disclosures:


Mar 31, 2012

I. Capital Work In Progress Includes Land. Building. Plant and Machineries at MIDC, Lote. capital advances, material at site and Incidental expenses.

II. Project Preoperative. Pubic Issue and Preliminary Expenses, pending allocation, are deferred to be adjusted til commencement of commercial production.

III. No provision tor retirement i.e. bonus & gratuity has been made as no employee Is eligible for entitlements of said benefits.

IV. Contingent Ltoblltles

Estimated amount of contract remain to be executed Nil (Previous Year NN)

V. In the opinion of the board, current assets, bans and advances have value on realisation In the ordinary course of business, at least equal to the amount at which they are stated.

VI. Amount outstanding for payment lo SSI Units over Rs. 1 Loc for 30 days or more: NIL (Previous year: NIL).

VII. In view of project In progress, the deferred tax assets/DobWtles Is not ascertained on prudent basis.

VIII. No Impairment of Assets has been ascertained and the same will be accounting on discarding/disposal of the assets.

IX. There are no reportable segments.

X. Previous year figures hove been regrouped/rearranged wherever necessary,

XI. Figures have been rounded off to nearest rupees.

XII. Related Party Disclosures:


Mar 31, 2010

1) Contingent Liabilities

Estimated amount of contract remain to be executed Nil (Previous Year Nil)

2) In the opinion of the board, current assets, loans and advances have value on realisation in the ordinary course of business, at least equal to the amount at which they are stated.

3) Amount outstanding for payment to SSI Units over Rs. 1 Lac for 30 days or more: NIL (Previous year: NIL).

4) In view of project In progress, the deferred tax assets/liabilities Is not ascertained on prudent basis.

5) No Impairment of Assets has been ascertained.

6) There are no reportable segments.

7) Previous year figures have been regrouped/rearranged wherever necessary.

8) Figures have been rounded off to nearest rupees.

 
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