Home  »  Company  »  Oasis Securities  »  Quotes  »  Notes to Account
Enter the first few characters of Company and click 'Go'

Notes to Accounts of Oasis Securities Ltd.

Mar 31, 2015

1. Details of shares held by the holding company, the ultimate holding company, their subsidiaries and associates: NIL

2. The Company has only one class of shares referred to as equity shares having par value of Rs. 10/-; each holder of equity shares is entitled to one vote per share.

3. The dividend proposed by the Board of Directors is subject to the approval of the shareholders in the Annual General Meeting except in case of interim dividend.

4. In event of liquidation of the company the holders of equity shares will be entitled to receive any of the remaining assets of the Company , after the distribution of all preferential amounts, in proportion to the number of equity shares held by shareholders.

5. Details of shares held by each shareholder holding more than 5% shares:

6. Aggregate number and class of shares allotted as fully paid up pursuant to contract(s) without payment being received in cash, bonus shares and shares bought back for the period of 5 years immediately preceding the Balance Sheet date: NIL

7. Details of Calls unpaid : NIL.

8. Details of forfeited shares : NIL.

9. Contingent Liabilities

Sr Name of Nature of Amount Period to Forum where no. Statue Dues which it dispute is relates pending

1 Income Tax Deleting 3,17,100 F Y 2009-10 Commissioner allocation of Income of expenses tax made by A.O (Appeals) and Disallowance u/s 14A r.w. rule 8D

2 Income Tax Deleting 4,134,240 F Y 2010-11 Commissioner allocation of Income of expenses tax made by (Appeals) A.O and Disallowance u/s 14A r.w. rule 8D and Dividend stripping u/s 94(7)


Mar 31, 2014

Note: 1

1) In the opinion of the Management, the Current Assets and Loans and Advances are not less than the value stated, if realised in the ordinary course of business.

2) Figures of the previous year have been regrouped and recast wherever necessary so as to make them comparable with those of the current year.

3) Prudential Norms of NBFC:

i. The loan granted and rate of interest are subject to confirmation of counterparties.

ii. KYC documents, Loan agreement and other essential documents for loan are under reconciliation.

iii. Provision for Non Performing Assets is yet to be provided.

4) The Company has no outstanding dues to small-scale industrial undertakings as on 31st March, 2014

5) The Company is contingently liable on account of Gratuity up to 31/03/2014 is Rs. 3,04,025/- (PY. Rs. 343,991/-)

Other benefits like leave encashment are accounted on accrual basis.

6) Other Information pursuant to Schedule VI of the Companies Act, 1956 is either Nil or Not Applicable.

7) Details of shares held by the holding company, the ultimate holding company, their subsidiaries and associates: NIL

8) The Company has only one class of shares referred to as equity shares having par value of Rs. 10/-; each holder of equity shares is entitled to one vote per share.

9) The dividend proposed by the Board of Directores is subject to the approval of the shareholders in the Annual General Meeting except in case of intreim dividend.

10) In event of liquidation of the company the holders of equity shares will be entitled to receive any of the remaining assets of the Company, after the distribution of all preferential amounts, in proportion to the number of equity shares held by shareholders.

Aggregate number and class of shares allotted as fully paid up pursuant to contract(s) without payment being received in cash, bonus Shares and shares bought back for the period of 5 years immediately preceding the Balance Sheet date: NIL

Details of Calls unpaid : NIL.

11) Details of forfeited shares : NIL.


Mar 31, 2013

1) in the opinion from fit/tenement, the Current Assets end Loans and Advances are psi less than the value stated, if realized sate the ordinary course '' of business.

2) Figures of the previous year have been regrouped and recast wherever necessary so as to make them comparable with those of the current year.

3) The Company has no outstanding dues to small-scale industrial undertakings as on 31st March, 2013

4) The Company is contingently liable on account of Gratuity up to 31/03/2013 is Rs. 343,891/- (PY. Rs. 343,901/-) Other benefits like leave encashment are accounted on accrual basis, .


Mar 31, 2012

1. In the opinion of the Management, the Current Assets and Loans and Advances are not less than the value stated, if realised in the ordinary course of business.

2. Figures of the previous year have been regrouped and recast wherever necessary so as to make them comparable with those of the current year.

3) The Company has no outstanding dues to small-scale industrial undertakings as on 31st March, 2012

4) The Company is contingently liable on account of Gratuity up to 31/03/2012 is Rs.343,991/- (P.Y. Rs.1,067,549/-). Other benefits like leave encashment are accounted on accrual basis.

5) Other Information pursuant to Schedule VI of the Companies Act, 1956 is either Nil or Not Applicable.

6) Details of shares held by the holding company, the ultimate holding company, their subsidiaries and associates: NIL

7) The Company has only one class of shares referred to as equity shares having par value of Rs. 10/-; each holder of equity shares is entitled to one vote per share.

8) The dividend proposed by the Board of Directors is subject to the approval of the shareholders in the Annual General Meeting except in the case of interim dividend.

9) In event of liquidation of the company the holders of equity shares will be entitled to receive any of the remaining assets of the Company, after the distribution of all preferential amounts, in proportion to the number of equity shares held by shareholders

10) Details of shares held by each shareholder holding more than 5% shares:


Mar 31, 2010

1) In the opinion of the Management, the Current Assets and Loans and Advances are not less than the value stated, if realised in the ordinary course of business.

2) Figures of the previous year have been regrouped and recast wherever necessary so as to make them comparable with those of the current year.

3 The Company has no outstanding dues to small-scale industrial undertakings as on 31st March, 2010

4) (A) The Company is contingently liable to HDFC Bank, Fort Branch for Rs. 450.00 Lakhs (PY Rs. 450.00 Lakhs) towards Bank Guarantees issued by the bank in favour of NSCCL Rs 125.00 Lakhs (P.Y.Rs 125.00 Lakhs) & IL&FS Ltd Rs. 325.00 Lakhs (PY Rs. 350.00 Lakhs) against Which Bank is holding Fixed Deposit of Rs. 225.00 Lakhs (PY Rs. 225.00 Lakhs). The Company is contingently liable to the Directors for the collateral personal guarantee given by them for the same.

(B) The Company is contingently liable on account of Gratuity up to 31/03/2010 is Rs. 1,245,310/-(P. Y. Rs. 1,106,942/-) Other benefits like leave encashment are accounted on accrual basis.

(C) The Company has given counter guarantee to HDFC Bank towards Guarantee given by HDFC Bank to Ikab Securities & Investment Ltd a company in which directors are interested, for Rs. 200.00 Lakhs (PY Rs. 200.00 Lakhs).

5) Debts due by Directors: Rs. Nil (PY Rs. Nil); Maximum Balance due by directors during the yearRs.33,169,357/-(PY Rs. 7,054,848/-)

6) Debts due from Companies under the same management:

7) During the year remuneration of Rs. 371,977/- (PY Rs. 371,879/-) has been paid to the Wholetime Directors along with allowances of Rs. 9,600/- (PY Rs.21,730/-) and the same is within the limits prescribed in the Companies Act

8) Related Party Disclosures are as per Annexure A.

9) Other Information pursuant to Schedule VI of the Companies Act, 1936 is either Nil or Not Applicable.

 
Subscribe now to get personal finance updates in your inbox!