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Notes to Accounts of Kappac Pharma Ltd.

Mar 31, 2014

Note: 1 Based on the information available, the Company is of the opinion that as on the Balance Sheet date, no amounts are payable to Small Scale undertakings.

Note: 2 The Company has only one business segment hence the AS-17 "Segment Reporting" issued by The Institute of Chartered Accountant of India, is not applicable.

Note: 3 Disclosures required under AS-18 on "Related Party Disclosures":- No related party transaction was carried during the year.

Note: 4 Payments to Director: Director Remuneration: Nil (PY: Nil)

Note: 5 The Company has not accepted any public deposits during the year.

Note: 6 previous year figures have been regrouped, rearranged and reclassified wherever necessary.


Mar 31, 2013

Note : 1 Share Capital Rs. Rs.

Sr. No Particulars Current Year Previous Year

1 AUTHORIZED CAPITAL

34000000 (24000000) Equity shares of Rs.10/- each 340,000,000 240,000,000

340,000,000 240,000,000

2 Issued, Subscribed and Paid Up

To the Subscribers of the Memorandum

7,67,500 Equity shares of Rs.10/-each 76,75,000 76,75,000

3000000 Preferential Conv. Warrants, converted to equity 30,000,000 30,000,000

20000000 Preferential Conv. Warrants converted to equity 200,000,000 200,000,000

Total in 237,675,000 237,675,000

Note: 2 Based on the information available, the Company is of the opinion that as on the Balance Sheet date, no amounts are payable to Small Scale undertakings.

Note: 3 The Company has only one business segment hence the AS-17 "Segment Reporting" issued by

The Institute of Chartered Accountant of India, is not applicable.

Note: 4 Disclosures required under AS-18 on "Related Party Disclosures":- No related party transaction

was carried during the year.

Note: 5 The Company has not accepted any public deposits during the year.

Note: 6 previous year figures have been regrouped, rearranged and reclassified wherever necessary.

Note: 7 Figures have been rounded off to the nearest rupee.


Mar 31, 2012

Note: 1 The Company has not accepted any public deposits during the year.

Note:2 Based on the information available, the Company is of the opinion that as on the Balance Sheet date, no amounts are payable to Small Scale undertakings.

Note: 3 The Company has only one business segment hence the AS-17 "Segment Reporting" issued by The Institute of Chartered Accountant of India, is not applicable.

Note: 4 Disclosures required under AS-18 on "Related Party Disclosures":- No related party transaction was carried during the year.

Note: 5 Payments to Director: Director Remuneration: Nil (PY: Nil)

Note: 6 Previous years figures have been regrouped, rearranged and reclassified, wherever necessary

Note: 7 Figures have been rounded off to the nearest rupee.


Mar 31, 2010

1. The Company has not accepted any public deposits during the year.

2. Based on the information available, the Company is of the opinion that as on the Balance Sheet date, no amounts are payable to Small Scale undertakings.

3. The company has only one business segment hence the AS-17 "Segment Reporting" issued by The Institute of Chartered Accountant of India, is not applicable.

4. Disclosures required under AS-18 on "Related Party Disclosures":-

Company has given Loans & advances of Rs 4,44,00,000/- to Jyoti Cosmetics ( Exim) Ltd in which father of director Anand Trivedi is a director.

5 Disclosure Under Section 22 of the Micro Small and Medium Enterprises Development 2006 could not be finished as non of the suppliers of the Company have provided the details of their registration under the said act .

6. The company has made investment in other companies amounting to Rs. 4,43,70,150 and inter corporate Loans and Deposits of Rs. 12,83,80,000 as on 31st March, 2010.

7. Previous years figures have been regrouped, rearranged and reclassified, wherever necessary.

8. Figures have been rounded off to the nearest rupee.


Mar 31, 2009

1) Earning in foreign exchange NIL (PY NIL)

2) Expenditure in foreign exchange NIL (PY NIL)

3) Value of Import on CIF basis:

Raw Material : NIL (PY NIL)

Capital goods : NIL (PY NIL)

Components & spare parts : NIL (PYNIL)

4) Payment to Director:

Director remuneration: Nil (PY Nil)

5) Related party Transaction:

1) No transaction with related parties was done during the year.

6) Disclosure Under Section 22 of the Micro Small and Medium Enterprises Development 2006 could not be finished as non of the suppliers of the Company have provided the details of their registration under the said act

7) As stipulated in AS 28 the company assessed potential generation of economic Benefits from its business units and is of the view that the assets employed In continuing business are capable of generation adequate returns over their Useful lives in the usual course of business there is no indication to the Contrary and accordingly the management is of the view that no impairment Provision is cal of that led for in theses accounts