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Notes to Accounts of Delma Infrastructure Ltd.

Mar 31, 2014

1. Cash and cash equivalents

Of the above, the balances that meet the definition of Cash and cash equivalents as per AS 3 Cash Flow Statements.

2. Previous year''s figures

The Revised Schedule VI has become effective from 1 April 2011 for Ihe preparation of financial statements. This has significantly impacted the disclosure and presentation made in the financial statements. Previous year''s figures have been regrouped/reclassified wherever necessary to correspond with the current year''s classification/disclosure.


Mar 31, 2013

1 Corporate information

The company is in the business of Infrastructure Development and Construction activities

2 The Revised Schedule has become effective from 1 April, 2011 for the preparation olfjnagpal, statements. This has significantly impacted the disclosure and statements. Previous year''s figures have been regrouped / reclassified wherever necessary to correspond with the current year''s classification disclosure.


Mar 31, 2012

1 Corporate information

The Company is in the Business of Trading.

The Company has not received any intimation from "Suppliers" regarding their status under the Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosures related to amount unpaid as at year end together with interest paid/payable under this Act have not been given.

Note 2 Previous year''s figures.

The Revised Schedule VI has become effective from 1 April, 2011 for the preparation or financial statements. This has significantly impacted the disclosure and presentation made in the financial statements. Previous year''s figures have been regrouped / reclassified whenever necessary to correspond with the current year''s classification/ disclosure.


Mar 31, 2011

1) Figures of the previous year has been re-grouped wherever necessary.

2) The Particulars of employees drawing salary exceeding Rs. 24,00.000/- pa. or Rs.2,00,000/- p.m. where employed for a part of the year- NIL

3) Segment Reporting

The Company is trading activities during the year, as per Accounting standard 17(AS-17) "Segment Reporting" issued by the Institute of Chartered Accountants of India, is considered the only reportable business segment of the company.

4) Disclosure requirement as per Accounting Standard 18(AS-18)" Related Party Disclosure" issued by the institute of Chartered Accountants of India arc given below.

a) Key Management Personnel/Associates

R.L.Steels & Energy Ltd., Akar Tools Ltd. Sant Eknath Rolling Mills Pvt. Ltd., Gupta Concast Ltd., Mr.R.L.Gupta, Mr.N.K.Gupta and Sushila Devi Gupta.

b) Transaction of Purchase/Sales with Related Party:- NIL.

5) The suspension in trading of equity shares of the Company by the Stock Exchange is revoked w.e.f Thursday, March 24, 2011

6) Quantitative information: NOT APPLICABLE FOR THE YEAR.

Signature to Schedules "A" to " F" and "PL-1" to "PL-3".


Mar 31, 2009

1)Figures of the previous year has been re-grouped wherever necessary.

2) The Particulars of employees drawing salary exceeding Rs. 24,00,000/- p.a. or Rs.2,00,000/- p.m. where employed for a part of the year- NIL

3) Segment Reporting

The Company is engaged in trading activities during the year, as per Accounting standard 17 (As-17) "Segment Reporting! issued by the Institute of Chartered Accountants of India, is considered the only reportable business segment of the company.

4) Disclosurerequirement as per Accounting Standard 18(AS-18)" Related Party Disclosure" issued by the Institute of Chartered Accountants of India are given below:

a) Key Management Personnel / Associates

R.LSteels & Energy Ltd., Akar Tools Ltd. Sant Eknath Rolling Mills Pvt. Ltd., Gupta Concast Ltd., Mr.R.L.Gupta, Mr.N.K.Gupta and Sushila Devi Gupta.

b) Transaction of Purchase/Sales with Related Party:- NIL.

5) The trading of securities of the Company is suspended by the Stock Exchange, Mumbai. (BSE) w.e.f. 27.01.2004. In view of this according to the opinion of the Company Clause 49 - "Corporate Governance" of the Listing Agreement is not applicable to the Company for the year.

6) Quantitative information: NOT APPLICABLE FOR THE YEAR.

 
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