Mar 31, 2015
1. Corporate Information
Maa Jagdambe Tradelinks Ltd. ("the company") is a public company
domiciled in India and incorporated under the provisions of the
Companies Act, 1956. Its shares are listed on Bombay Stock Exchange
Ltd. The company is engaged in the trading activities.
2. Contingent Liabilities
Contingent Liabilities Nil Nil
3. Segment Reporting
The Company is engaged mainly in trading activities and as such there
are no other reportable segment as defined by Accounting Standard 17 on
"Segment Reporting" issued by the Institute of Chartered Accountants of
India.
4. Related Party Disclosures
List of Related Parties with whom transactions have taken place and
Relationship:
(a) Key Management Personnel and Their Relatives
* Kailash Bhageria
* Pawan Kumar Choudhary
(b) Enterprises over which key management personnel are able to
exercise significant influence: None
5. Previous year's figures have been regrouped or rearranged wherever
found necessary to correspond with the current year's classification.
Mar 31, 2014
Note: 1 Contingent Liabilities
Contingent Liabilities Nil Nil
Note: 2 Segment Reporting
The Company is engaged mainly in trading activities and as such there
are no other reportable segment as defined
Note: 3 Related Party Disclosures
List of Related Parties with whom transactions have taken place and
Relationship: (A) Key Management Personnel and Their Relatives
- Hemant Parasrampuria
- Kailash Bhageria
- Pawan Kumar Choudhary
(B) Enterprises over which key management personnel are able to
exercise significant influence - Parasrampuria Estate Developers Pvt
Ltd - Parasrampuria Synthetics Limited
Note: 4
Previous year''s figures have been regrouped or rearranged wherever
found necessary to correspond with the current year''s classification.
Mar 31, 2013
1. Corporate Information
Maa Jagdambe Trade links Ltd. (the company) is a public company
domiciled in India and incorporated under the provisions of the
Companies Act, 1956. Its shares are listed on Bombay Stock Exchange
Ltd. The company is engaged in the trading activities.
Note: 2 Contingent Liabilities
Uncalled Liability on partly paid up shares - 220,800
Note: 3 Segment Reporting
The Company is engaged mainly in trading activities and as such there
are no other reportable segment as defined by Accounting Standard 17 on
"Segment Reporting" issued by the Institute of Chartered Accountants of
India.
Note: 4 Related Party Disclosures
List of Related Parties with whom transactions have taken place and
Relationship:
(A) Key Management Personnel Jaiprakash Joshi Kamlesh Mishra
(B) Enterprises over which key management personnel are able to
exercise significant influence Parasrampuria Estate Developers Pvt Ltd
Parasrampuria Synthetics Limited
Note: 5
Previous year''s figures have been regrouped or rearranged wherever
found necessary to correspond with the current year''s classification.
Mar 31, 2011
1. The application of the Company for Registration as NBFC has been
rejected by Reserve Bank of India and has also not complied with
various conditions set out in rejection letter of RBI However, the
Company has complied with Prudential Norms Guidelines prescribed bv
RBI for NBFC.
2. Contingent liabilities:
i. Uncalled liability on partly paid shares Rs.220800/- (P.Y.
Rs.220800/-)
ii. On account of non compliance Of certain fiscal statutes- Amount
Unascertainable.
3. As per past practice, the Company has valued its closing stock of
shares at cost. However, in terms of RBI guidelines applicable1 to
NBFC, provisions for fall in the value of stock has been made.
4. Sundry Creditors for other includes Rs.11 Croses (Previous year
Rs.11 croses)being amount received towards Optionally Convertible
debentures Application Money.
5. The Company is engaged solely in investment activity segment and
all activities of the; Company revolve around this business. As such
there are no other reportable segment as defined by Accounting Standard
T7- on "Segment Reporting" issued by the Institute of Chartered
Accountants of India.
6. Related Party Disclosures:
There were no transaction with related parties during the year.
7. As there is no virtual certainly of future taxable income against
which deferred tax asset on account of brought forward losses can be
realised, the same has not been recognised.
8. Information required under Para 3(ii)(b) of part ii of Schedule VI
of the companies Act 1956 is a under:
9. Debit/ Credit Balances on whatsoever account are subject to
confirmation.
10. Previous Year's figures have been grouped rearranged wherever
necessary so as to confirm to the figures of the current year.
11. Other information required under Part I and Part II of schedule VI
to the companies Act 1956 is either Nil or Not Applicable.
Mar 31, 2010
1. The application of the Company for Registration as NBFC has been
rejected by Reserve Bank of India and has also not complied with
various conditions as set out in rejection letter of RBL However, the
Company has complied with the Prudential Norms Guidelines prescribed by
RBI for NBFC.
2. Contingent Liabilities
i. Uncalled Liability on partly paid shares Rs.220800/-
(P.Y.Rs.220800/-)
ii. On account of non compliance of certain fiscal statutes - Amount
Unascertainable.
3. As per past practice, the Company has valued its closing stock of
shares at cost. However, in terms of RBI guidelines applicable to NBFC,
a provision for fall in the value of Stock has been made;
4. Sundry Creditors for Other includes Rs.11 Crores (Previous Year
Rs.11 Crores) being amount received towards Optionally Convertible
Debenture Application Money.
5. The Company is engaged solely in investment activity segment and
all activities of the Company revolve around this business. As such
there are no other reportable segment as defined by Accounting Standard
17 on "Segment Reporting" issued by the Institute of Chartered
Accountants of India.
6. Related Party Disclosures:
There were no transaction with related parties during the year.
7. As there is no virtual certainly of future taxable income against
which deferred tax asset on account of brought forward losses can be
realised, the same has not been recognised.
8. Provision for tax has not been made as there is no taxable income
both under the normal provisions as well as under sec.115 JB of the IT
Act, 1961.
9. Debit/Credit balances on whatsoever account are subject to
confirmation.
10. Previous Year's figures have been regrouped, rearranged, wherever
necessary so as to confirm to the figures of the current year.
11. Other information required under Part I and Part II of Schedule VI
to the Companies Act, 1956 is either NIL or NOT APPLICABLE.