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Notes to Accounts of Mangalya Soft-Tech Ltd.

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.

 
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