Mar 31, 2014
1. There are no contingent liabilities.
2. In the opinion of the board, Current Assets are approximately of
the value stated if realised in the ordinary course of business. The
provision for all known liabilities is adequate and not in excess of
the amount considered reasonably necessary.
3. There is no separate reportable segment within the meaning of
Accounting Standard 17 issued by Institute of Chartered Accountants of
India.
4. Previous Year''s figures have been reworked / regrouped /
rearranged / reclassified wherever necessary to make them comparable
with those of current year.
Mar 31, 2013
1. There are no contingent liabilities.
2. In the opinion of the board, Current Assets are approximately of
the value stated if realised in the ordinary course of business. The
provision for all known liabilities is adequate and not in excess of
the amount considered reasonably necessary.
3. There is no separate reportable segment within the meaning of
Accounting Standard 17 issued bv Institute of Chartered Accountants of
India.
4. Previous Year''s figures have been reworked / regrouped /
rearranged / reclassified wherever necessary to make them comparable
with those of current year.
5. RELATED PARTY DISCLOSURES :
A. List of related parties :
(As certified by the Company)
I. Key Management Personnel
Shri Hari Gopal Joshi Shri Dhanesh B_ Ajmera
Shri Suresh J. Ajmera
Mar 31, 2011
1. Disclosure of related parties / related party transactions :
a) A List of related parties with whom transactions have taken place
during the year :
Key Management Personnel :
Shri H.G. Joshi
Shri Suresh J.Ajmera
Shi Dhanesh B Ajmera
b) Disclosure of related party transaction :
Unsecured Loans
Balance as on 01-04-2010 Rs. 19,000/-
Taken during the year NIL
Balance as on 31 -03-2011 Rs. 19,000/-
2. There is no separate reportable segment within the meaning of
Accounting Standard 17 issued by Institute of Chartered Accountants of
India.
3. Previous years figures have been re-grouped and/or rearranged
wherever necessary to make them comparable with those of the current
year.
Mar 31, 2010
1. Disclosure of related parties / related party transactions :
a) A List of related parties with whom transactions have taken place
during the year: Key Management Personnel:
Shri H.G. Joshi
Shri Suresh J.Ajmera .
Shi Dhanesh B Ajmera
b) Disclosure of related party transaction : Unsecured Loans
Balance as on 01 -04-2009 Rs. 19,000/-
Taken during the year NIL
Balance as on 31-03-2010 Rs.19,000/-
2. There is no separate reportable segment within the meaning of
Accounting Standard 17 issued by Institute of Chartered Accountants of
India.
3. Previous years figures have been re-grouped and/or rearranged
wherever necessary to make them comparable with those of the current
year.
The above Cash Flow Statement has been prepared under the "Indirect
Method" as set out in Accounting Standard -3 "Cash Flow Statements"
issued by the Institute of Chartered Accountants of Figures in brackets
indicate Outflows.