Mar 31, 2015
1. Terms/rights attached to equity shares
The Company has only one class of equity shares having a par value of ?
2/- per share. Each holder of equity shares is entitled to one vote per
share.
2. Pursuant to the enactment of Companies Act 2013, the Company
has applied the estimated useful lives as specified in Schedule II,
Accordingly the unamortised carrying value is being depreciated /
amortised over the revised/ remaining useful lives. The written down
value of Fixed Assets whose lives have expired as at 1st April 2014 have
been adjusted from the opening balance of Profit and Loss Account
amounting to ' 54,714/-
3. In the opinion of the Board of Directors, the current assets, Loans
and Advances have value on realization in the ordinary course of
business, at least equal to the amount at which they are stated.
4. Balances in respect of Sundry Creditors, Sundry Debtors, Loans and
Advances (including interest thereon) are subject to confirmation from
respective parties.
5. Previous year's figures have been re-grouped/re-arranged and
re-classified wherever necessary.
6. Segment Reporting
The business of the Company is under two segments i.e.
a) Construction & Infrastructure
b) Derivative, Equity & Unit.
( Rs In Lacs)
For The Year For The Year
Ended Ended
31st March 2015 31st March 2014
1. Segment Revenues:
(a) Constructions &
Infrastructure 352.79 54.08
(b) Turnover in Derivatives,
Equity & Unit 168.60 331.46
(c) Unallocated 115.02 125.77
Total Revenues 636.41 511.31
Less: Inter Segment Revenue - -
Net Sales/Income From Operations 636.41 511.31
2. Segment Results
(a) Constructions & Infrastructure 2.68 (58.05)
(b) Derivatives, Equity & Unit (15.02) 56.08
(c) Unallocated 115.02 125.77
Total 102.68 123.81
Less: (i) Financial Cost 26.24 24.82
(ii) Other Un-allocable
Expenditure net off un-allocable income 48.55 58.41
Total Profit before Tax 27.89 40.58
3. Capital Employed (Segment
assets - Segment Liabilities)
(a) Constructions & Infrastructure 331.62 723.11
(b) Derivatives, Equity & Unit 36.67 18.42
(c) Unallocated 1450.04 1059.04
Total 1818.33 1800.58
7. Related Party Disclosure (As identified & certified by the
management)
(a) Enterprises owned or significantly influenced by key management
personnel or their relatives: (1) KCL Stock Broking Ltd.
(b) Key Management Personal:
(1) Mr. Mohan Jhawar
(2) Mr. Siddharth Maheshwari
8. The Company has not made any preferential allotment to parties and
Company covered under register maintain under section 189 of the
companies act 2013 and hence, the question of whether the price at
which shares have been issued is prejudicial to the interest of the
Company does not arise.
Mar 31, 2014
1 SHARE CAPITAL
Terms/rights attached to equity shares
The company has only one class of equity shares having a par value of
Rs. 2 per share. Each holder of equity shares is entitled to one vote
per share.
2 CONTINGENT LIABILITIES AND COMMITMENTS
No contingent liabilities exist as on the balance sheet date - -
3 Confirmation of amount due from Sundry debtors and due to sundry
creditors, deposits, loans and advances have been received from certain
parties and necessary adjustments, if any, are made in the books of
accounts.
4 In the opinion of the board of Directors, the current assets, Loans
and Advances have value on realization in the ordinary course of
business, at least equal to the amount at which they are stated.
5 Balances in respect of Sundry Creditors, Sundry Debtors, Loans and
Advances (including interest thereon) are subject to confirmation from
respective parties.
6 Previous year''s figures have been re-grouped/re-arranged and
re-classified wherever necessary.
7 Segment Reporting
The business of the Company is under two segments i.e.
a) Construction & Infrastructure
b) Derivative, Equity & Unit.
8 Related Party Disclosure (As identified & certified by the
management)
(a) Enterprises owned or significantly influenced by key management
personnel or their relatives:
(1) KCL Stock Broking Ltd.
(b) Key Management Personal:
(1) Mr. Mohan Jhawar
(2) Mrs. Alka Soni
(c) Transaction during the year with related parties.
9The company has not made any preferential allotment to parties and
company covered under register maintain under section 301 of the
company act 1956 and hence, the question of whether the price at which
shares have been issued is prejudicial to the interest of the company
does not arise.
Mar 31, 2013
1 CONTINGENT LIABILITIES AND COMMITMENTS
No contingent liabilities exist as on the balance sheet date NIL NIL
2 Confirmation of amount due from Sundry Debtors and due to Sundry
Creditors, deposits, Loans and Advances have been received from certain
parties and necessary adjustments, if any, are made in the books of
accounts.
3 In the opinion of the Board of Directors, the current assets, Loans
& Advances have value on realization in the ordinary course of
business, at least equal to the amount at which they are stated.
4 Balances in respect of Sundry Creditors, Sundry Debtors, Loans and
advances (including interest thereon) are subject to confirmation from
respective parties.
5 Previous year''s figures have been re-grouped/re-arranged and
re-classified wherever necessary. "*
6 Segment Reporting
The business of the Company is under two segments i.e. a) Construction
& Infrastructure
7. The company has not made any preferential allotment to parties and
company covered under register maintain under section 301 of the
company act 1956 and hence, the question of whether the price at which
shares have been issued is prejudicial to the interest of the company
does not arise.
Mar 31, 2012
(a) Terms/rights attached to equity shares
The company has only one class of equity shares having a par value of
Rs. 2 per share. Each holder of equity shares is entitled to one vote
Der share.
1 CONTINGENT LIABILITIES AND COMMITMENTS
No contingent liabilities exist as on the balance sheet date NIL NIL
2 Confirmation of amount due from Sundry Debtors and due to Sundry
Creditors, deposits, Loans and Advances have been received from certain
parties and necessary adjustments, if any, are made in the books of
accounts.
3 In the opinion of the Board of Directors, the current assets, Loans
& Advances have value on realization in the ordinary course of
business, at least equal to the amount at which they are stated.
4 Balances in respect of Sundry Creditors, Sundry Debtors, Loans and
advances (including interest thereon) are subject to confirmation from
respective parties.
5 Previous year''s figures have been re-grouped/re-arranged and
re-classified wherever necessary.
6 The company has not made any preferential allotment to parties and
company covered under register maintain under section 301 of the
company act 1956 and hence, the question of whether the price at which
shares have been issued is prejudicial to the interest of the company
does not arise.
Mar 31, 2010
1. The amount due to Small Scale Industrial Undertakings (SSIs) is
furnished under the relevant head, on the basis of information
available with the Company regarding small scale industry status of the
service provider.
2. In the opinion of the Board of Directors, the current assets, Loans
& Advances have value on realization in the ordinary course of
business, at least equal to the amount at which they are stated.
3. Segment Reporting
The business of the Company is under two segments i.e. in constructions
and the other relating to Derivatives trading. However, no activity has
been carried on during the year for the construc- tion segment. The
above Financial Statements relate only to the segment relating to
Shares & securities, derivatives and other investments. In view of
this, separate segments are not reported as per AS - 17
4. Balances in respect of Sundry Creditors, Sundry Debtors, Loans and
advances (including interest thereon) are subject to confirmation from
respective parties.
5. Related Party Disclosure (As identified & certified by the
management)
(a) Associates: (1) Samyak Resources Pvt. Ltd.
(2) KCL Stock Broking Ltd.
(b) Key Management Personal: Mr. Mohan Jhawar
Mrs. Alka Soni
(c) Relatives of Key Management Personal: Mrs. Rajshree Biyani
6. Previous years figures have been re-grouped/re-arranged and
re-classified wherever necessary.
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