Mar 31, 2015
1.1 Provision for Taxation of Rs.1,64,998.00 for the financial year
2014-15 represents Income Tax computed as per, MAT prescribed under the
Income Tax Act, 1961.
1.2 Based on the given by the with the company , in respect of MSME
(as defined in the Micro Small & Medium Enterprises Development Act,
2006) there are no outstanding payments to such companies at the end of
the year. This has been relied upon by the auditor.
1.3 In the opinion of the Board, the Current Assets, Loans & Advances
are approximately of the value stated, if realised, in the ordinary
course of business.
1.4 Additional Information, where applicable, pursuant to the
provisions of Schedule VI of the Companies Act, 1956, is as under :
A. Licensed CapacityThe Company is not required to obtain License
under the Industrial Development & Regulation Act, 1951 as informed by
the management; therefore the said details are not applicable.
B. Installed Capacity The said details are not applicable.
Mar 31, 2014
Notes to Accounts Forming Integral Part of the Balance Sheet as at 31st
March, 2014.
1. Provision for Taxation of Rs.31,69,900.00 for the financial year
2013-14 represents Income Tax computed as per, MAT prescribed under the
Income Tax Act, 1961.
2. Based on the given by the with the company , in respect of MSME (as
defined in the Micro Small & Medium Enterprises Development Act, 2006)
there are no outstanding payments to such companies at the end of the
year. This has been relied upon by the auditor.
3. In the opinion of the Board, the Current Assets, Loans &Advances are
approximately of the value stated, if realised, in the ordinary course
of business.
4. Related party disclosures for the year ended 31st March, 2014.
a) Particulars Year Ended Year Ended
31st March, 2014 31st March, 2013
1 Key Management Personnel Sh. Bal Krishan Sh. Bal Krishan
Aggarwal Aggarwal
Sh. Raj Pal Sh. Raj Pal
Aggarwal Aggarwal
Mr. Arpan Mr. Arpan
Aggarwal Aggarwal
Mr. Sanil Aggarwal Mr. Sahi Aggarwal
Mr. Sahi Aggarwal
2 Relative of Key
Management Personnel Nil Nil
3 Enterprise that directly
indirectly through one or
more intermediaries control
or controlled by. or uner
common control with, the
company. Nil Nil
4 Associate company Indo non Women Pvt. Indo non Women
Ltd. Pvt. Ltd.
5 Members of their
relative having significant
influence cover the company by
having an interest in the
voting powe of the company. Nil Nil
6 Enterprise in which
substained interest in the
voting power is owned
directlyindirectly by the
key personnel or thier
relatives including directors
and senior management of
the company. Nil Nil
Mar 31, 2013
1. The Company has only one class of Equity Share having Par Value of
Rs. 10 Per Share and Each Shareholder is eligible for One Vote Per
Share.
9,99,000 Forfeited Shares, were re-issued during the year at a premium
Rs. 5 Each.
2. Provision for Taxation of Rs. 1,34,827.00 for the financial year
2012-13 represents Income Tax computed as per, MAT prescribed under the
Income Tax Act, 1961.
3. Based on the given by the with the company , in respect of MSME (as
defined in the Micro Small & Medium Enterprises Development Act, 2006)
there are no outstanding payments to such companies at the end of the
year. This has been relied upon by the auditor.
4. In the opinion of the Board, the Current Assets, Loans & Advances
are approximately of the value stated, if realised, in the ordinary
course of business.
5 A. Licensed Capacity
The Company is not required to obtain License under the Industrial
Development & Regulation Act, 1951 as informed by the management;
therefore the said details are not applicable.
B. Installed Capacity
The said details are not applicable.
C. Earnings in Foreign Currency -Nil
D. Amount remitted during the year in foreign currency on dividends
and number of non-resident Shareholders - Nil.
Mar 31, 2012
1 a) Working Capital Loan from Union Bank of India is secured by
mortgage and personal gurantee of the directors.
b) The Company has a sanctioned limit of Rs. 4800000, however the limit
is not availed by the Co. rather having credit balance in their
account.
c) The loan is payable on demand.
AS AT AS AT
31.03.2012 31.03.2011
2 CONTINGENT LIABLITIES AND COMMITMENTS NIL NIL
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