Mar 31, 2015
1. Previous Years figures have been regrouped, realligned. re
allocated, where ever necessary
2. Previous Years' figures have been given in brackets, where ever
applicable Figures have been rounded off to the nearest rupee-
3. Additional information pursuant to Part II of Schedule VI of the
Companies Act, 1956 -
4. Related Party Disclosure
There are no related party disclosure.
5. There is no related party
6. There was no employee during the year under report in terms of
section 217 (2A) of the Companies Act 1956.
7. Information pursuant to paragraphs 4© and 4(d) of part II of
Schedule VI of the Companies Act, 1956, are not applicable
8. Notes V" to "26' form an integral part of the Balance Sheet and
Profit & Loss Account.
9. In view of negligible Profit/ loss, no deferred tax assets/
liabilities has been created in accordance with Accounting Standard
(AS-22) for "Accounting for Taxes on Income'1 issued by the Institute
of Chartered Accountants of India.
Mar 31, 2014
1 Previous Years figures have been regrouped, realligned,
re-allocated, where ever necessary.
2 Previous Years'' figures have been given in brackets, where ever
applicable.
Figures have been rounded off to the nearest rupee.
3 Additional information pursuant to Part II of Schedule VI of the
Companies Act, 1956:-
4 Related Party Disclosure
There are no related party disclosure.
5 There is no related party.
6 There was no employee during the year under report in terms of
section 217 (2A) of the Companies Act, 1956.
7 Information pursuant to paragraphs 4© and 4(d) pf part II of
Schedule VI of the Companies Act, 1956, are not applicable.
8 Notes "1 " to "26" form an integral part of the Balance Sheet
and Profit & Loss Account.
9 In view of negligible Profit/ loss, no deferred tax assets/
liabilities has been created in accordance with Accounting Standard
(AS-22) for "Accounting for Taxes on Income" issued by the
Institute of Chartered Accountants of India.
Mar 31, 2013
1 Previous Years figures have been regrouped, realligned,
re-allocated, where ever necessary.
2 Previous Years'' figures have been given in brackets, where ever
applicable. ig Figures have been rounded off to the nearest rupee.
3 Additional information pursuant to Part II of Schedule VI of the
Companies Act, 1956:-
4 Related Party Disclosure
There are no related party disclosure.
5 There is no related party.
6 There was no employee during the year under report in terms of
section 217 (2A) of the Companies Act, 1956. ''
7 Information pursuant to paragraphs 4© and 4(d) of part II of
Schedule VI of the Companies Act, 1956, are not applicable.
8 Notes "1" to "16" form an integral part of the Balance Sheet and
Profit & Loss Account.
9 In view of negligible Profit/ loss, no deferred tax assets/
liabilities has been created in accordance with Accounting Standard
(AS-22) for "Accounting for Taxes on Income" issued by the Institute of
Chartered Accountants of India.
Mar 31, 2012
1 Previous Years figures have been regrouped, realligned,
re-allocated, where ever necessary.
2 Previous Years' figures have been given in brackets, where ever
applicable.
Figures have been rounded off to the nearest rupee.
3 Additional information pursuant to Part II of Schedule VI of the
Companies Act, 1956:-
4 Related Party Disclosure
There are no related party disclosure.
5 There is no related party.
6 There was no employee during the year under report in terms of
section 217 (2A) of the Companies Act, 1956.
7 Information pursuant to paragraphs 4é and 4(d) of part II of
Schedule VI of the Companies Act, 1956, are not applicable.
8 Notes "1" to "25" form an integral part of the Balance Sheet and
Profit & Loss Account.
9 In view of negligible Profit/ loss, no deferred tax assets/
liabilities has been created in accordance with Accounting Standard
(AS-22) for "Accounting for Taxes on Income" issued by the Institute of
Chartered Accountants of India.
Mar 31, 2010
1.1 Previous years figures have been re-grouped/ rearranged/
re-allocated, where ever necessarj
1.2 Previous Years figures have been given in brackets, where ever
applicable.
1.3 Figures have been rounded off to the nearest rupee.
1.4 In view of Negligible Income, no provision has been made for
Income-tax.
1.5 The amount of profit being negligible, the calculation of EPS
(Earnings per share) has not been given.
1.6 Related Party disclosure There is no related party.
1.7 There was no employee during the year under report in terms of
section 217 (2 A) of the Companies Act, 1956.
1.8 Information pursuant to paragraphs 4(c) and 4(d) of part II of
Schedule VI of the Companies Act, 1956, are not applicable
1.9 Schedule "A" to "J" form an integral part of the Balance Sheet and
Profit & Loss Account.
1.10 In view of deductions available, no deferred tax assets/
liabilities has been created in accordance with Accounting Standard
(AS-22) for "Accounting for Taxes on Income " issued by the Institute
of Chartered Accountants of India.
Mar 31, 2009
1.1 Previous years figures have been re-grouped/ rearranged/
re-allocated, where ever necessary
1.2 Previous Years figures have been given in brackets, where ever
applicable.
1.3 Figures have been rounded off to the nearest rupee.
1.4 In view of Exemption available to the Company U/s 10 of the
Income-tax Act, 1961, no provision has been made for Income-tax.
1.5 The amount of profit being negligible, the calculation of EPS
(Earnings per share) has not been given.
1.6 Related Party disclosure There is no related party.
1.7 There was no employee during the year under report in terms of
section 217 (2 A) of the Companies Act, 1956.
1.8 Information pursuant to paragraphs 4(c) and 4(d) of part II of
Schedule VI of the Companies Act, 1956, are not applicable
1.9 Schedule "A" to "J" form an integral part of the Balance Sheet and
Profit & Loss Account.
1.10 In view of deductions available, no deferred tax assets/
liabilities has been created in accordance with Accounting Standard
(AS-22) for "Accounting for Taxes on Income " issued by the Institute
of Chartered Accountants of India.
1.11 Remittances in foreign Currency during the year is Nil.
Mar 31, 2003
1. Previous years figures have been regrouped/recasted/reallocated
where ever necessary.
2. Previous yeares figures have been given in brackets.
3. Figures have been rounded off to the nearest rupee
4. The outstanding Balance of Sundry Debtors, Sundry Creditors, and
loans & advances are subject to confirmation from respective parties.
5. Goyal Leasing is a partnership firm wherein your Company and Shri
A. Goyal are partners having 99% and 1% share respectively. The Capital
of the firm viz. Rs.4.21 Crores has entirely been provided by your
company. There has been no activity during the year in the said firm. A
copy of the partner- ship deed is available for inspection at the
Registered Office of the Company during business hours.
6. There was no employee during the year under report in terms of
section 217 (2A) of the companies Act, 1956.
7. Information pursuant to paragraphs 4(c) and 4(d) of part II of
schedule VI of the companies Act, 1956 are not applicable.
8. Schedule "A" to "K" form an integral part of the Balance Sheet and
Profit & Loss Account.