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Notes to Accounts of JPT Securities Ltd.

Mar 31, 2015

NOTE NO. 1 - TRADE PAYABLES

The Company does not have in its records any intimation from suppliers regarding their status under Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure, if any, relating to amounts unpaid at the year end together with interest paid/payable as required under the said Act, have not been furnished.

NOTE NO. 2 - RELATED PARTY DISCLOSURE

a) List of Related Parties where control exists and related parties with whom transaction have taken place and relationships:

i. Holding Company

Awaita Properties Pvt. Ltd

ii. Key Managerial Personnel

Ravindra kumar Belapurkar (Whole time Director)

Arun Sahu (Chief Financial Officer "CFO")

Aarti A. Salekar (Company Secretary "CS")

iii. Subsidiary Company

JPT Shares Services Pvt. Ltd

NOTE NO. 3 - CONTINGENT LIABILITIES AND CAPITAL AND OTHER COMMITMENTS

There is no Contingent Liabilities and Capital and other Commitments during the year.

NOTE NO. 4 - EMPLOYEE BENEFITS

No provision has been made for retirement and employee benefit as per 'AS 15' regarding Retirement benefits.

NOTE NO. 5 - SEGMENT REPORTING

Segment Information : The Company's main business is that of brokers, underwriters, moneylenders and financing. All other activities of the Company are related to the main business. As such there are no separate reportable segments as per the Accounting Standard on 'Segment Reporting' (AS-17), issued by the Institute of Chartered Accountants of India.

There is no income or expenditure in foreign currency during the year.

NOTE NO. 6

a. Previous year figures have been regrouped or re-arranged, wherever necessary.

b. Figures are rounded off to nearest rupees.

c. In the opinion of the Management, current assets, advances are approximately of the value stated, if realized in the ordinary course of business, except otherwise stated.


Mar 31, 2014

NOTE NO. 1 - TRADE PAYABLES

The Company does not have in its records any intimation from suppliers regarding their status under Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure, if any, relating to amounts unpaid at the year end together with interest paid/payable as required under the said Act, have not been furnished.

NOTE NO. 2 - CONTINGENT LIABILITIES AND CAPITAL AND OTHER COMMITMENTS

There is no Contingent Liabilities and Capital and other Commitments during the year.

NOTE NO. 3 - EMPLOYEE BENEFITS

No provision has been made for retirement and employee benefit as per ''AS 15'' regarding Retirement benefits.

NOTE NO. 4 - SEGMENT REPORTING

Segment Information : The Company''s main business is that of brokers, underwriters, moneylenders and financing. All other activities of the Company are related to the main business. As such there are no separate reportable segments as per the Accounting Standard on ''Segment Reporting'' (AS-17), issued by the Institute of Chartered Accountants of India.

NOTE NO. 5 - EXPENDITURE IN FOREIGN CURRENCY

There is no income or expenditure in foreign currency during the year.

NOTE NO. 6

a. Previous year figures have been regrouped or re-arranged, wherever necessary.

b. Figures are rounded off to nearest rupees.

c. In the opinion of the Management, current assets, advances are approximately of the value stated, if realized in the ordinary course of business, except otherwise stated.


Mar 31, 2013

NOTE NO. 1 - TRADE PAYABLES

The Company does not have in its records any intimation from suppliers regarding their status under Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure, if any, relating to amounts unpaid at the yearend together with interest paid/payable as required under the said Act, have not been furnished.

NOTE NO. 2 - EXPENDITURE IN FOREIGN CURRENCY

There is no income or expenditure in foreign currency during the year.

NOTE NO. 3

a. Previous year figures have been regrouped or re-arranged, wherever necessary.

b. Figures are rounded off to nearest rupees.

c. In the opinion of the Management, current assets, advances are approximately of the value stated, if realized in the ordinary course of business, except otherwise stated.

NOTE NO. 4 - EMPLOYEE BENEFITS

No provision has been made for retirement and employee benefit as per ''AS 15'' regarding Retirement benefits.

NOTE NO. 5 - SEGMENT REPORTING

Segment Information : The Company''s main business is that of brokers, underwriters, moneylenders and financing. All other activities of the Company are related to the main business. As such there are no separate reportable segments as per the Accounting Standard on ''Segment Reporting'' (AS-17), issued by the Institute of Chartered Accountants of India.


Mar 31, 2012

NOTE NO. 1 - TRADE PAYABLES

The Company does not have in its records any intimation from suppliers regarding their status under Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure, if any relating to amounts unpaid at the year end together with interest paid/payable as required under the said Act., have not been furnished.

NOTE NO. 2 - CONTINGENT LIABILITIES AND CAPITAL AND OTHER COMMITMENTS

There is no Contingent Liabilities and Commitments during the year.

NOTE NO. 3 - EMPLOYEE BENEFITS

No provision has been made for retirement and employee benefit as per 'AS 15' regarding 'Retirement Benefits'

NOTE NO. 4 - SEGMENT REPORTING

Segment Information : The CompanyRs.s main business is that of brokers, underwriters, moneylenders and financing. All other activities of the Company are related to the main business. As such there are no separate reportable segments, as per the Accounting Standard on Rs.Segment ReportingRs. (AS-17), issued by the Institute of Chartered Accounts of India.

NOTE NO. 5 - EARNINGS PER SHARE (EPS)

The calculation of Earnings Per Share (EPS) has been made in accordance with 'AS-20' A statement on calculation of Basic and Diluted EPS is as under :

NOTE NO. 6 - EXPENDITURE IN FOREIGN CURRENCY

There is no income or expenditure in foreign currency during the year.

NOTE NO. 7

a. Previous year figures have been regrouped or re-arranged, wherever necessary.

b. Figures are rounded off to nearest rupees.

c. In the opinion of the Management, current assets, advances are approximately of the value stated if realized in the ordinary course of business except otherwise stated.


Mar 31, 2010

A. Previous year figures have been regrouped or rearranged wherever necessary.

b. Figures are rounded off to nearest rupees.

c. In the opinion of the Management current assets, advances are approximately of the value stated if realized in the odinary course of business except otherwise stated.

d. Related Party Disclosure : (As Indentfied By Management) List of Related Parties

01. Major Shareholder having control over the company Awaita Properties Pvt. Ltd.

02. Key Management Personnel

Nikhil P. Gandhi(Non Executive Direcor)

N.Ravichandran (Non Excecutive Director) - resigned etfective 23rd September,2009)

03. Companies under Common Control SKIL Infrastructure Ltd

f. Directors Remuneration :- Rs. 18,33,330/-

g. Management has policy of making provision of leave encashment on accrual basis as per AS 15 regarding Retirement benefits.

h. Segment Informantion : The Companys main business is that of brokers, underwriters, moneylenders and financing. All other activities of the Company are related to the main business. As such there are no separate reportable segments, as per the Accounting Standard on Segment Reporting (As-17), issued by the institute of Chartered Accounts of .

 
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