Mar 31, 2013
I. In the opinion of the Bo, rd;-
a. The current ass its, loans and advances are approximately of the
value si ited, if realised in the ordinary course of business.
b. The provision f
ii. Deferred Tax Asset - i ilL
iii. In absence of taxabk profits, no provision for tax liability has
been made.
iv. Related Party Disclc: er - Loans availed or Advances granted with
the following entities that are part of promoter group companies:
vi. The company being a trading concern, quantitative information with
regard to the licensed capacity, installed capacity and production of
principle items manufactured are not applicable.
1. Previous year figures have been regrouped/ recast, wherever
necessary,
2. Information pursuant to the provision of Part-ll of Schedule-VI of
the Companies Act, 1956 should be read as Nil/ Not Applicable.
Mar 31, 2012
I. In the opinion of the Board:-
a. The current assets, loans and advances are approximately of the
value stated, if realised in the ordinary course of business.
b. The provision for all known liabilities is adequate and not in
excess of the amount reasonably necessary.
ii. Deferred Tax Asset - NIL
iii. In absence of taxable profits, no provision for tax liability has
been made.
iv. Related Party Discloser - Loans availed or Advances granted with
the following entities that are part of promoter group companies:
v. Auditors information pursuant to the part II of the Schedule - VI
to the Companies Act, 1956 (as certified by the management and relied
upon by the auditors) is as follows:-
vii. The company being a trading concern, quantitative information with
regard to the licensed capacity, installed capacity and production of
principle items manufactured are not applicable.
1. Previous year figures have been regrouped/ recast, wherever
necessary.
2. Information pursuant to the provision of Part-ll of Schedule-VI of
the Companies Act, 1956 should be read as Nil/ Not Applicable.
Mar 31, 2010
I. In the opinion of the Board:-
a. The current assets, loans and advances are approximately of the
value stated, if realised in the ordinary course of business.
b. The provision for depreciation and for all known liabilities is
adequate and not in excess of the amount reasonably necessary.
ii. Deferred Tax Asset -NIL
iii. In absence of taxable profits, no provision for tax liability has
been made.
iv. Related Party Discloser - Nil
vi. Previous year figures have been regrouped recast, wherever
necessary.
vii. Information pursuant to the provision of Part-ll of Schedule-VI
of the Companies Act, 1956 should be read as Nil Not Applicable.