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Notes to Accounts of Kkalpana Plastick Ltd.

Mar 31, 2014

1. We have recorded all known liabilities in the financial statements. The company has not received any intimation from ''suppliers'' regarding their status under the Micro Small and Medium Enterprises Development Act, 2006 and hence disclosures, if any, relating to amounts unpaid as at the year end together with interest paid / payable as required under this Act have not been given.

2. Land & Buildings & Electric Installation on Tenanted property are not in use since 01.02.2013 but in the opinion of the Management the depreciation value as on 31.3.13 is realizable from Landlord hence neither written off nor depreciation has been provided on the same during the year. Necessary adjustment will be made on realization of the amount from the Landlord.

3. The break up of deferred tax assets and deferred tax liabilities are as given below:

Deferred Tax Assets/ Liability ( Not provided ) 31.03.2014 31.03.2013

Differences in Depreciation and other 40072.00 84612.00 differences in

block of Fixed Assets as per tax books and financial book (Asset) (Asset)

4. Related party disclosures:

Related party disclosures as required under Accounting Standard 18 (AS-18) on "Related Party Disclosures" issued by the Institute of Chartered Accountants of India (ICAI) are given below:

i) Subsidiary Company None

ii) Associated Concerns:

a) KALPENA INDUSTRIES LIMITED.

iii) Key Management Personnel

a) Mr. Jitendra Tiwari, Director

b) Mr. Deo Kishan Kalwani, Director

c) Mrs. Ananya Dey,, Director (appointed on 11.9.2013)

d) Mr. B. L. Bohara, Director (Resigned on 16.01.13)

e) Mr. M. K. Tiwary, Director (Resigned on 03.10.13)

f) Mr. Kashi Nath Agarwal, Director (Resigned on 03.10.13)

5. Figures of the Previous year have been regrouped / rearranged wherever necessary. All amounts have been rounded off to nearest rupees.

In term of our report of even date annexed herewith.


Mar 31, 2013

1. We have recorded all known liabilities in the financial statements. The company has not received any intimation from ''suppliers'' regarding their status under the Micro Small and Medium Enterprises Development Act, 2006 and hence disclosures, if any, relating to amounts unpaid as at the yearend together with interest paid / payable as required under this Act have not been given.

2. Figures of the Previous year have been regrouped / rearranged wherever necessary. All amounts have been rounded off to nearest rupees.

In term of our report of even date annexed herewith.


Mar 31, 2012

1. We have recorded all known liabilities in the financial statements. The company has not received any intimation from 'suppliers' regarding their status under the Micro Small and Medium Enterprises Development Act, 2006 and hence disclosures, if any, relating to amounts unpaid as at the year end together with interest paid / payable as required under this Act have not been given.

2. Related party disclosures:

Related party disclosures as required under Accounting Standard 18 (AS-18) on "Related Party Disclosures" issued by the Institute of Chartered Accountants of India (ICAI) are given below:

i) Subsidiary Company None

ii) Associated Concerns:

a) KALPENA INDUSTRIES LIMITED.

b) TARA HOLDINGS PRIVATE LIMITED

iii) Key Management Personnel

a) Mr. B. L. Bohara, Director

b) Mr. Mohan Kumar Tiwary, Director

c) Mr. Kashi Nath Agarwal, Director

d) Mr. Jitendra Tiwari, Director

e) Mr. Deo Kishan Kalwani, Director

3) Figures of the Previous year have been regrouped / rearranged wherever necessary. All amounts have been rounded off to nearest rupees.

In term of our report of even date annexed herewith.


Mar 31, 2010

1. Contingent Liabilities:

Contingent Liabilities are not provided for in respect of Lease Rent amounting to 90,675/-

2. Information pursuant the provisions of paragraphs 3, 4C, 4D of Part -II of Schedule VI of the Companies Act, 1956 :

3. Figures of the Previous year have been regrouped / rearranged wherever necessary. All amounts have been rounded off to nearest rupees. In term of our report of even date annexed herewith.







 
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