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Notes to Accounts of Exdon Trading Company Ltd.

Mar 31, 2014

Deferred Tax Provision: Deferred tax is recognized, on timing difference, being the difference between the taxable incomes and accounting income that originate in one period and are capable of reversal in one or more subsequent periods.

Note: 1 previous years figures have been regrouped and recasted wherever necessary.


Mar 31, 2013

Note: 1 Balances of Sundry Debtors, Creditors, Loans and Advances are subject to confirmation and reconciliation.

Note: 2 In the opinion of the Board of directors, the current assets, Loans & advances are approximately of the value stated if realized in the ordinary course of business. The provision of all known liabilities is adequate and not in excess of the amount reasonably necessary.

Note: 3 a)The computation of net profit for the purpose of calculation of director''s remuneration u/s 349 of the companies Act 1956 is not enumerated since no commission has been paid to any director.

2012-13 2011-12

b) Director''s remuneration: Nil Nil

Note: 4 Related Party Transaction: No related party transaction were carried out during the year

Note: 5 Segment Information: There is no reportable segment as per the contention of the management.

Note: 6 Basic and Diluted Earning per share (EPS) computed in accordance with Accounting Standard

(AS) .7 "Earning Per Share"

Note: 8 previous years figures have been regrouped and recasted wherever necessary.


Mar 31, 2012

Note: 1 Balances of Sundry Debtors, Creditors, Loans and Advances are subject to confirmation and reconciliation.

Note: 2 In the opinion of the Board of directors, the current assets, Loans & advances are approximately of the value stated if realized in the ordinary course of business. The provision of all known liabilities is adequate and not in excess of the amount reasonably necessary.

Note: 3 a)The computation of net profit for the purpose of calculation of director's remuneration u/s 349 of the companies Act 1956 is not enumerated since no commission has been paid to any director.

Note: 4 Related Party Transaction: No related party transaction were carried out during the year

Note: 5 Segment Information: The are no reportable segment as per the contention of the management.

Note: 6 Basic and Diluted Earning per share (EPS) computed in accordance with Accounting Standard (AS) .20 "Earning Per Share"

Note: 7 previous years figures have been regrouped and recasted wherever necessary.


Mar 31, 2011

1. Balances of Sundry Debtors, Creditors, Loans and Advances are subject to confirmation and reconciliation.

2. In the opinion of the Board of directors, the current assets, Loans & advances are approximately of the value stated if realized in the ordinary course of business. The provision of all known liabilities is adequate and not in excess of the amount reasonably necessary.

3. a) The computation of net profit for the purpose of calculation of director's remuneration u/s 349 of the companies Act 1956 is not enumerated since no commission has been paid to any director.

Related Party Transaction.

No related party transaction were carried out during the year

4. Segment Information:

The are no reportable segment as per the contention of the management.


Mar 31, 2010

1. Balances of Sundry Debtors, Creditors, Loans and Advances are subject to confirmation and reconciliation.

2. In the opinion of the Board of directors, the current assets, Loans & advances are approximately of the value stated if realized in the ordinary course of business. The provision of all known liabilities is adequate and not in excess of the amount reasonably necessary.

3. Segment Information:

The are no reportable segment as per the contention of the management.

4. Basic and Diluted Earning per share (EPS) computed in accordance with Accounting Standard (AS ).20 "Earning Per Share"

5. Previous years figures have been regrouped and recasted wherever necessary.

 
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