Mar 31, 2013
A. The number of shares and amount outstanding at the beginning and at
the end of the reporting year is same.
b. The Company has one class of equity shares having a par value of
Rs. 10/- per share. Each holder of equity share is entitled to same
right based on the number of shares held.
(1) Segment Reporting
The Company is engaged solely in trading activity during the year and
all activities of the Company revolve around this activity. As such
there are no reportable segment as defined by Accounting Standard 17 on
Segment Reporting issued by the Institute of Chartered Accountants of
India.
(2) Previous year figures
Previous Year''s figures have been regrouped/reclassified wherever
necessary to correspond with the current year''s
classification/disclosures.
Mar 31, 2012
Not Available
Mar 31, 2011
1. Deposit include Rs. 3.5 Lacs (Previous Year Rs. 3.5 Lacs) being
interest free security deposit, for Office Premises, to a company in
which some of the Directors are interested.
2. Sundry Debit/Credit balances are taken at book figures & are
subject to confirmation.
3. The Company is engaged solely in investment activity during the
year and all activities of the Company revolve around this activity. As
such there are no reportable segment as defined by Accounting Standard
17 on Segment Reporting issued by the Institute of Chartered
Accountants of India.
4. Related Party Disclosures :
List of Related Parties with whom transaction have taken place &
Relationship,
Name of the Related Parties Relationship
Lahoti Overseas Ltd. Enterprises over which Key
Management
Personnel are able to exercise
significant influence
The Company docs not have any outstanding dillutive potential equity
shares.
5. Based on information so far available with the Company in respect
of MSME(as defined in '' The Micro, Small & Medium Enterprises
Development, Act 2006 )there are no delay in payment of dues to such
enterprises during the year and there is no such dues payable at the
year end.
6. Previous Year''s figure have been regrouped, rearranged,wherever
necessary, so as to make them comparable with current year''s figure.
7. Other information required under Part 1 & Part II of Schedule VI to
the Companies Act, 1956 is either NIL or NOT APPLICABLE.
Mar 31, 2008
1) Contingent Liability:
Uncalled liability on partly paid Debentures Rs. 18900/- (P.Y.Rs.
18900/-).
3) Company had advanced loan of Rs. 969812 /- to a party which has
delayed the repayment of principal and interest. The Company is taking
appropriate steps for. recovery of the same. In the opinion of the
Board of Directors, the amount is recoverable and good. However,
during the year no interest has been charged on the said loan as it is
considered doubtful.
3) Deposit include Rs. 3.5 Lacs (Previous Year Rs. 3.5 Lacs) being
interest free security deposit, for Office Premises, to a company in
which some of the Directors are interested.
4) Sundry Debit/Credit balances are taken at book figures & are
subject to confirmation.
5) The Company is engaged solely in trading activity segment and all
activities of the Company revolve around this business. As such there
are no other reportable segment as defined by Accounting Standard 17
on Segment Reporting issued by the Institute of Chartered Accountants
of India.
6) Previous Years figure have been regrouped, rearranged,wherever
necessary, so as to make them comparable with current years figure.
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