Mar 31, 2015
(i) Previous year figures are regrouped, rearranged to compare it with
the current year figures.
(ii) Contingent Liabilities not provided for Rs. Nil
(iii) In opinion of the management Current Assets, Loans & Advances are
approximately of the values stated if realised in ordinary course of
the business.
(iv) Previous years figures have been regrouped/ rearranged/ reacast
wherever considered necessary.
(v) Balances of debtors, creditors, loans & advances, deposits and
Investmentsare as per books and subject to confirmation.
(vi) Imports of materials, components, spares parts and Capital Goods
Rs. Nil
(vii) Figures of the Balance Sheet and Profit & Loss Account and
annextures thereof are rounded off to the nearest rupee.
(viii) Preliminary Expenses not written off during the year under
Audit.
(ix) On the plea that there is different Tax Asset, no Provision made
for different Tax Liability
(x) Information under clause 4C & 4D of part II of Schedule VI to the
Companies Act, 1956.
The Company is engaged in the manufacture of Software which is not
amenable for quantification. Hence the information required as per
clause 4C of Part II of Schedule VI of the Companies Act, 1956, has not
been furnished.
Mar 31, 2014
(i) Previous year figures are regrouped, rearranged to compare it with
the current year figures.
(ii) Contingent Liabilities not provided for Rs. Nil
(iii) In opinion of the management Current Assets, Loans & Advances are
approximately of the values stated if realised in ordinary course of
the business.
(iv) Previous years figures have been regrouped/ rearranged/ recast
wherever considered necessary.
(v) Balances of debtors, creditors, loans & advances, deposits and
Investments are as per books and subject to confirmation.
(vi) Imports of materials, components, spares parts and Capital Goods
Rs. Nil
(vii) Figures of the Balance Sheet and Profit & Loss Account and
annexure thereof are rounded off to the nearest rupee.
(viii) Preliminary Expenses not written off during the year under
Audit.
(ix) On the plea that there is different Tax Asset, no Provision made
for different Tax Liability
(x) Information under clause 4C & 4D of part II of Schedule VI to the
Companies Act, 1956.
(a) The Company is engaged in the manufacture of Software which is not
amenable for quantification. Hence the information required as per
clause 4C of Part II of Schedule VI of the Companies Act, 1956, has not
been furnished.
(b) Information required under clause 4D of part II of Schedule VI of
the Companies Act, 1956 are not applicable.
Mar 31, 2013
(i) Previous year figures are regrouped, rearranged to compare it with
the current year figures.
(ii) Contingent Liabilities not provided for Rs. Nil
(iii) In opinion of the management Current Assets, Loans & Advances are
approximately of the values stated if realised in ordinary course of
the business.
(iv) Previous years figures have been regrouped/ rearranged/ reacast
wherever considered necessary.
(v) Balances of debtors, creditors, loans & advances, deposits and
Investmentsare as per books and subject to confirmation.
(vi) Imports of materials, components, spares parts and Capital Goods
Rs. Nil
(vii) Figures of the Balance Sheet and Profit & Loss Account and
annextures thereof are rounded off to the nearest rupee.
(viii) Preliminary Expneses not written off during the year under
Audit.
(ix) On the plea that there is different Tax Asset, no Provision made
for different Tax Liability
(x) Information under clause 4C & 4D of part II of Schedule VI to the
Companies Act, 1956.
(a) The Company is engaged in the manufacture of Software which is not
amenable for quantification. Hence the information required as per
clause 4C of Part II of Schedule VI of the Companies Act, 1956, has not
been furnished.
(b) Information required under clause 4D of part II of Scheule VI of
the Companies Act, 1956 are not applicable. Signature of Schedule "A"
to "L" forming part of Balance Sheet and Profit & Loss A/c. AS PER OUR
REPORT OF EVEN DATE ATTACHED HEREWITH.
Mar 31, 2011
(i) Previous year figures are regrouped, rearranged to compare it with
the current year figures.
(ii) Contingent Liabilities not provided for Rs.Nil
(iii) In opinion of the management Current Assets, Loans & Advances are
approximately of the values stated if realised in ordinary course of
the business.
(iv) Previous years figures have been regrouped/ rearranged/ recast
wherever considered necessary.
(v) Balances of debtors, creditors, loans & advances, deposits and
Investments are as per books and subject to confirmation.
(vi) Imports of materials, components, spares parts and Capital Goods
Rs. Nil
(vii) Figures of the Balance Sheet and Profit & Loss Account and
annexure thereof are rounded off to the nearest rupee.
(viii) Preliminary Expenses not written off during the year under
Audit.
(ix) On the plea that there is different Tax Asset, no Provision made
for different Tax Liability
(x) Information under clause 4C & 4D of part II of Schedule VI to the
Companies Act, 1956.
(a) The Company is engaged in the manufacture of Software which is not
amenable for quantification. Hence the information required as per
clause 4C of Part II of Schedule VI of the Companies Act, 1956, has not
been furnished.
B) Information required under clause 4D of part II of Schedule VI of the
Companies Act, 1956 are not applicable. Signature of Schedule "A" to
"L" forming part of Balance Sheet and Profit & Loss A/c. AS PER OUR
REPORT OF EVEN DATE ATTACHED HEREWITH.