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