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Notes to Accounts of Kashyap Tele-Medicines Ltd.

Mar 31, 2014

1.1 The balance of Creditors, Loans and Advances and Debtors are subject to confirmation and necessary adjustment, if any, will be made on its reconciliation.

1.2 In the opinion of the Board, the current assets, Loans and Advance are approximately of the value stated if realised in the ordinary course of business. The provision for all known liabilities are adequate and not in excess of the amount considered necessary.

1.3 Contingent liabilities as on 31/03/2014 are : NIL (NIL)

1.4 Claim against company not acknowledged as debts : NIL (NIL)

1.5 None of the employees received remuneration of Rs. 6000000/- per annum or Rs. 500000/- per month during the part of the year and hence, reporting of information as per section 217(2A) of the Companies Act, 1956, read with the Companies (Particulars of Employees) Rule, 1975, does not arise.

1.6 (i) Expenditure in foreign currency Rs. NIL (NIL) (ii) Earning in foreign currency Rs. NIL (NIL)

1.7 Since the company operates in a single segment, Accounting Standard (AS) - 17 Segment Reporting issued by the Institute of Chartered Accountants of India is not applicable.

1.8 The company has unabsorbed depreciation & carried forward losses under the tax laws. In absence of virtual certainty of sufficient future taxable income, net deferred tax assets has not been recognized by way of prudence in accordance with Accounting standard (As)-22 " Accounting for Taxes on Income" issued by the Institute of Chartered Accountants of India.

1.9 Figures of previous year have been regrouped and/or recast wherever felt necessary to make them comparable with the current year.

1.10 Notes 1 to 17 form integral part of accounts.


Mar 31, 2013

1.1 The balance of Creditors, Loans and Advances and Debtors are subject to confirmation and necessary adjustment, if any, will be made on its reconciliation.

1.2 In the opinion of the Board, the current assets, Loans and Advance are approximately of the value stated if realized in the ordinary course of business. The provision for all known liabilities are adequate and not in excess of the amount considered necessary.

1.3 None of the employees received remuneration of Rs. 6000000/- per annum or Rs. 500000/- per month during the part of the year and hence, reporting of information as per section 217(2A) of the Companies Act, 1956, read with the Companies (Particulars of Employees) Rule, 1975, does not arise.

1.4 The company has unabsorbed depreciation & carried forward losses under the tax laws . In absence of virtual certainty of sufficient future taxable income, net deferred tax assets has not been recognized by way of prudence in accordance with Accounting standard (As)-22 "Accounting for Taxes on Income" issued by the Institute of Chartered Accountants of India.

1.5 Figures of previous year have been regrouped and/or recast wherever felt necessary to make them comparable with the current year.

1.6 Exceptional Items represents cancellation of DD drawn in favour of BSNL of Rs. 70,000/- in previous year 2011-12 which was not actual expense of the company.

1.7 Notes 1 to 19 form integral part of accounts.


Mar 31, 2012

1.1 The balance of Creditors, Loans and Advances and Debtors are subject to confirmation and necessary adjustment, if any, will be made on its reconciliation.

1.2 In the opinion of the Board, the current assets, Loans and Advance are approximately of the value stated if realised in the ordinary course of business. The provision for all known liabilities are adequate and not in excess of the amount considered necessary.

1.3 Travelling Expenses including Director's Inland Travelling Rs NIL

1.4 Contingent liabilities as on 31/03/2012 are as follows :

1. Bank Guarantees NIL (NIL) (Against Pledge of Fixed Deposits)

2. Capital Contracts not executed for NIL (NIL)

1.5 Claim against company not acknowledged as debts : NIL (NIL)

1.6 None of the employees received remuneration of Rs. 6000000/- per annum or Rs. 500000/- per month during the part of the year and hence, reporting of information as per section 217(2 A) of the Companies Act, 1956, read with the Companies (Particulars of Employees) Rule, 1975, does not arise.

1.7(i) Expenditure in foreign currency Rs.NIL (NIL)

(ii) Earning in foreign currency Rs. NIL (NIL)

1.8 Since the company operates in a single segment i. e. '"ISP" Accounting Standard (AS) - 17 Segment Reporting issued by the Institute of Chartered Accountants of India is not applicable.

1.9 RELATED PARTY DISCLOSURE:

1.10 The company has unabsorbed depreciation & carried forward losses under the tax laws . In absence of virtual certainty of sufficient future taxable income, net deferred tax assets has not been recognized by way of prudence in accordance with Accounting standard (As)-22 " Accounting for Taxes on Income" issued by the Institute of Chartered Accountants of India.

1.11 AUDITORS REMUNERATION (incl. Service Tax) Rs. 22472/- (22472/-)

1.12 MANAGERIAL REMUNERATION Rs. NIL (NIL)

1.13 EARNING PER SHARE : CURRENT YFAR PREVIOUS YEAR BASIC/DILUTED 0.006 0.014

Net Profit / Loss attributable to shareholders 309692 647681

Weighted Average Number of shares 47722000 47722000

1.14 Figures of previous year have been regrouped and/or recast wherever felt necessary to make them comparable with the current year.

1.15 Prior period items represents payment to BSNL of Rs. 70000/- towards settlement of old dues. v 19.17 Notes 1 to 19 for integral part of accounts.


Mar 31, 2011

1. The balance of Creditors, Loans and Advances and Debtors are subject to confirmation and necessary adjustment, if any, will be made on its reconciliation.

2. In the opinion of the Board, the current assets, Loans and Advance are approximately of the value stated if realised in the ordinary course of business. The provision for all known liabilities are adequate and not in excess of the amount considered necessary.

3. Travelling Expenses including Director's Inland Travelling Rs NIL

4. Contingent liabilities as on 31/03/2011 are as follows :

1. Bank Guarantees NIL (NIL) (Against Pledge of Fixed Deposits)

2. Capital Contracts not executed for NIL (NIL)

5. Claim against company not acknowledged as debts : NIL (NIL)

6. None of the employees received remuneration of Rs. 6000000/- per annum or Rs. 500000/- per month during the part of the year and hence, reporting of information as per section 217(2A) of the Companies Act, 1956, read with the Companies (Particulars of Employees) Rule, 1975, does not arise.

7. Additional information pursuant to the provision of para 3 & 4 of part II of Schedule VI of the Companies Act, 1956.

8. Since the company operates in a single segment i. e. "ISP" Accounting Standard (AS) -17 Segment Reporting issued by the Institute of Chartered Accountants of India is not applicable.

9. The company has unabsorbed depreciation & carried forward losses under the tax laws . In absence of virtual certainty of sufficient future taxable income, net deferred tax assets has not been recognized by way of prudence in accordance with Accounting standard (AS)-22 " Accounting for Taxes on Income" issued by the Institute of Chartered Accountants of India.

10. Figures of previous year have been regrouped and/or recast wherever felt necessary to make them comparable with the current year.

11. Schedule A to M form integral part of accounts.


Mar 31, 2010

1. The balance of Creditors, Loans and Advances and Debtors are subject to confirmation and necessary adjustment, if any, will be made on its reconciliation.

2. In the opinion of the Board, the current assets, Loans and Advance are approximately of the value stated if realised in the ordinary course of business. The provision for all known liabilities are adequate and not in excess of the amount considered necessary.

3. Travelling Expenses including Directors Inland Travelling Rs NIL

4. Contingent liabilities as on 31/03/2010 are as follows:





1. Bank Guarantees NIL (NIL)

(Against Pledge of Fixed Deposits)

2. Capital Contracts not executed for NIL (NIL)

5. Claim against company not acknowledged as debts: NIL (NIL)

6. None of the employees received remuneration of Rs. 2400000/- per annum or Rs. 200000/- per month during the part of the year and hence, reporting of information as per section 217(2A) of the Companies Act, 1956, read with the Companies (Particulars of Employees) Rule, 1975, does not arise.

7. Additional information pursuant to the provision of para 3 & 4 of part II of Schedule VI of the Companies Act, 1956.

8 Since the company operates in a single segment i.e. "ISP" Accounting Standard (AS) -17 Segment Reporting issued by the Institute of Chartered Accountants of India is not applicable.

9. The company has unabsorbed depreciation & carried forward losses under the tax laws. In absence of virtual certainty of sufficient future taxable income, net deferred tax assets has not been recognized by way of prudence in accordance with Accounting standard (As)-22 " Accounting for Taxes on Income" issued by the Institute of Chartered Accountants of India.

10. Figures of previous year have been regrouped and/or recast wherever felt necessary to make them comparable with the current year.

11. Schedule A to M form integral part of accounts.

 
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