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Notes to Accounts of Kilpest India Ltd.

Mar 31, 2015

1. Previous year figures have been recast and regrouped wherever necessary.

2. In die opinion of the Board, the Current Assets, Loans and Advances are approximately of the value stated if realized in the ordinary course of business. The provisions of all known liabilities is adequate and not in excess of the amount reasonably necessary.

3. Amount payable to SSI Units exceeding Rs. One Lakh beyond a period of 30 days could not be mentioned as necessary information from all the parties are yet to be received.

4. The provision for Income Tax has been made as per the provisions of the Income Tax Act, 1961.

5. Amount held in margin accounts with State Bank of India, T.T. Nagar Branch, Bhopal is Rs. 12,98,665 (Previous year Rs. 12,42,039)

6. The AS-17 issued by The Institute of Chartered Accountants of India, regarding Segment Reporting is not applicable as the Company is formulating only agro-chemical based pro ducts.

7. Related Party Disclosures as per AS-18, issued by The Institute of Chartered Accountants of India, for the year ended on 31st March, 2015:-

(A) Relationships:

(i) Key Management Personnel & Relatives;-

(a) Shri Ram Kuber Dubey, C & MD

(b) Shri Dhirendra Dubey, Whole-time Director

(c) Shri Nikhil Dubey, Whole-time Director

(d) Smt. Mithala Dubey

(e) Smt. Anamika Dubey (0 Smt. Madhulika Dubey


Mar 31, 2014

1. Previous year figures have been recast and regrouped wherever necessary.

2. In the opinion of the Board, the Cur r e n t Assets, Loans and Advances are approximately of the value stated if realised in the ordinary course of business. The provisions of all known liabilities is adequate and not in excesso f the amount reasonably necessary.

3. The provision for Income Tax has been made as per the provisions of the Income Tax Act, 1961.

4. Amount payable to SSI Units exceeding Rs. O n e Lakh beyond a period of 30 days could not be me ntioned as necessary information from all the parties are yet to be rec eived.

5. The AS-17 issued by The Institute of Chartere d Accountants of India, regarding Segment Reporting is not applicable as the Company is formulating only agro-chemical based pro ducts.

6. Related Party Disclosures as per AS-18, issued b y The Institute of Chartered Accountants of India, for the year ended on 31st March, 2014 :-

(A) Relationships:

(i) Key Management Personnel & Relatives:- (a) Shri Ram Kuber Dubey, C & MD

(b) Shri Dhirendra Dubey, Whole-time Director

(c) Shri Nikhil Dubey, Whole-time Director

(d) Smt. Mithala Dubey

(e) Smt. Anamika Dubey

(f) Smt. Madhulika Dubey


Mar 31, 2013

1. Previous year figures have been recast and regrouped wherever necessary.

2. In the opinion of the Board, the Current Assets, Loans and Advances are approximately of the value stated if realised in the ordinary course of business. The provisions of all known liabilities is adequate and not in excess of the amount reasonably necessary.

3. The provision for Income Tax has been made as per the provisions of the Income Tax Act,1961.

4. Amount held in margin accounts with State Bank of India, T.T. Nagar Branch, Bhopal is Rs. 85,779 (previous year Rs.3,54,229).

5. Contingent Liabilities : 2012-2013 2011-2012

i) Guarantees given on 11,46,528 35,26,088

behalf of the Company by Company''s bankers

ii) Income Tax Matter Under Appeal. 36,08,050 21,09,577

6. Amount payable to SSI Units exceeding Rs. One Lakh beyond a period of 30 days could not be mentioned as necessary information from all the parties are yet to be received.

7. Expenditure on Scientific Research :-

a) Capital Expenditure Rs. 4,78,033 (Previous Year Rs. 13,40,859)

b) Revenue Expenditure Rs. 20,95,973 (Previous Year Rs. 17,49,618)

8. The AS-17 issued by The Institute of Chartered Accountants of India, regarding Segment Reporting is not applicable as the Company is formulating only agro-chemical based products.

9. Related Party Disclosures as per AS-18, issued by The Institute of Chartered Accountants of India, for the year ended on 31st March, 2013:- (A) Relationships:

(i) Key Management Personnel & Relatives:- (a) Shri Ram Kuber Dubey, C & MD

(b) Shri Dhirendra Dubey, Whole-time Director

(c) Shri Nikhil Dubey, Whole-time Director

(d) Smt. Mithala Dubey

(e) Smt. Anamika Dubey

(f) Smt. Madhulika Dubey

ii) Enterprises over which key management personnel and/ or their relatives have significant influence:


Mar 31, 2012

1. Previous year figures have been recast and regrouped wherever necessary.

2. In the opinion of the Board, the Current Assets, Loans and Advances are approximately of the value stated if realised in the ordinary course of business. The provisions of all known liabilities is adequate and not in excess of the amount reasonably necessary.

3. The provision for Income Tax has been made as per the provisions of Section 115JB of the Income Tax Act,1961.

4. Amount held in margin accounts with State Bank of India, T.T. Nagar Branch, Bhopal is Rs. 3,54,229 (previous year Rs.1,25,699).

5. Amount payable to SSI Units exceeding Rs. One Lakh beyond a period of 30 days could not be mentioned as necessary information from all the parties are yet to be received.

6. The AS-17 issued by The Institute of Chartered Accountants of India, regarding Segment Reporting is not applicable as the Company is formulating only agro-chemical based products.

7. Related Party Disclosures as per AS-18, issued by The Institute of Chartered Accountants of India, for the year ended on 31st March, 2012 :- (A) Relationships :

(i) Key Management Personnel & Relatives:-

(a) Shri Ram Kuber Dubey, C & MD

(b) Shri Dhirendra Dubey, Whole-time Director

(c) Shri Nikhil Dubey, Whole-time Director

(d) Smt. Mithala Dubey

(e) Smt. Anamika Dubey

(f) Smt. Madhulika Dubey

ii) Enterprises over which key management personnel and/ or their relatives have significant influence:


Mar 31, 2010

1. Previous year figures have been recast and regrouped wherever necessary.

2. In the opinion of the Board, the Current Assets, Loans and Advances are approximately of the value stated if realised in the ordinary course of business. The provision of all known liabilities is adequate and not in excess of the amount reasonably necessary.

3. The provision for Income Tax has been made as per the provisions of Section 115JB of the Income Tax Act, 1961.

4. Amount held in margin accounts with State Bank of Indore, T.T. Nagar Branch, Bhopal is Rs. 21,84,709 (previous year Rs.5,21,150).

5. Contingent Liabilities: 2009-2010 2008-2009

i) Guarantees given on 17,40,097 52,10,870

behalf of the Company by Companys bankers

ii) Letters of Credit for 55,14,290 -

purchase of Raw Materials

6. Amount payable to SSI Units exceeding Rs. One Lakh beyond a period of 30 days could not be mentioned as necessary information from all the parties are yet to be received.

7. Expenditure on Scientific Research :-

a) Capital Expenditure 23,60,320 (Previous Year Rs. 16,30,776)

b) Revenue Expenditure 30,62,525 (Previous Year Rs. 17,41,884)

8. The AS-17 issued by The Institute of Chartered Accountants of India, regarding Segment Reporting is not applicable as the Company is formulating only agro-chemical based products.

9. Related Party Disclosures as per AS-18, issued by The Institute of Chartered Accountants of India, for the year ended on 31st March, 2010:-

(A) Relationships :

(i) Key Management Personnel & Relatives:-

(a) Shri Ram Kuber Dubey, C & MD

(b) Shri Dhirendra Dubey, Whole-time Director

(c) Shri Nikhil Dubey, Whole-time Director

(d) Smt. Mithala Dubey

(e) Prof. Ram Kumar Dubey

(f) Smt. Anamika Dubey

(g) Smt. Madhulika Dubey

 
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