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 .