Mar 31, 2014
1. Segment Information Primary Segments
The following is the distribution of the Company''s consolidated sales
(net of Excise duty & Sales Tax) by geographical market, regardless of
where the goods were produced.
2. Related party disclosures
(a) Key Management Personnel
- Mr. Saket Dalmia (Managing Director )
- Mr. Amit Dalmia (Director)
- Mr. Raja Ram Dalmia (Relative)
- Mrs. Manju Devi Dalmia (Relative)
(b) Other Related Party
- Priceless Overseas Limited
3. Income Tax assessment has been completed up to assessment year
2010-11. Sales Tax assessment has been completed up to assessment year
2010-11
4. In the opinion of the management, all the Current Assets, Loan and
Advances have a value at which they are stated in the Balance Sheet, if
realized in the ordinary course of the business and the provision for
all known liabilities are adequate and are not in excess of the amount
payable.
5. The accounts of sundry Debtors/Creditors and advances are subjected
to confirmation from parties.
6. Previous year figures have been re-arranged/re-grouped wherever
necessary.
7. Notes No''s 1 to 33 form an integral part of Balance Sheet and
Statement of Profit and Loss Account.
Mar 31, 2013
1 Nature of Operations
P G Industry Limited (hereinafter referred to as ''the Company'') was
incorporated on December 13, 1993 and is engaged in the manufacturing
and selling of Marble Blocks/Slabs.
2. Income Tax assessment has been completed up to assessment year
2011-12. Sales Tax assessment has been completed up to assessment year
2009-10
3. In the opinion of the management, all the Current Assets, Loan and
Advances have a value at which they are stated in the Balance Sheet, if
realized in the ordinary course of the business and the provision for
all known liabilities are adequate and are not in excess of the amount
payable.
4. The accounts of sundry Debtors/Creditors and advances are subjected
to confirmation from parties.
5. Previous year figures have been re-arranged/re-grouped wherever
necessary.
6. Notes No''s 1 to 33 form an integral part of Balance Sheet and
Statement of Profit and Loss Account.
Mar 31, 2012
1 Nature of Operations
P G Industry Limited (hereinafter referred to as 'the Company') was
incorporated on December 13' 1993 and is engaged in the manufacturing
and selling of Marble Blocks/Slabs.
(a) Terms/ rights attached to equity shares
The Company has only one class of equity shares having par value of Rs.
10 per share. Each holder of equity shares is entitled to one vote per
share.
2. Income Tax assessment has been completed provisionally up to
assessment year 2009-10. Sales Tax assessment has been completed up to
assessment year 2009-10.
3. In the opinion of the management' all the Current Assets' Loan and
Advances have a value at which they are stated m the Balance Sheet' if
realized in the ordinary course of the business and the provision for
all known liabilities are adequate and are not in excess of the amount
payable.
4. The accounts of sundry Debtors/Creditors and advances are subjected
to confirmation from parties.
5. Previous year's figures
Till the year ended 31 March 2011' the Company was using pre-revised
Schedule VI to the Companies Act 1956' for preparation and presentation
of its financial statements. During the year ended 31 March 2012' the
revised Schedule VI notified under the Companies Act 1956' has
become'applicable to the Company. The Company has re-classified
previous year figures to conform to this year's classification. The
adoption of revised Schedule VI does not impact recognition and
measurement principles Mowed for preparation of financial statements.
However' it significantly impacts presentation and disclosures made in
the financial statements' particularly presentation of balance sheet.
6. Notes No's 1 to 33 form an integral part of Balance Sheet and
Statement of Profit and Loss Account.
Mar 31, 2011
1. Income Tax assessment has been completed provisionally up to
assessment year 2009-10. Sales Tax assessment has been completed up to
assessment year 2006-07
2. In the opinion of the management, all the Current Assets, Loan and
Advances have a value at which they are stated in the Balance Sheet, if
realized in the ordinary course of the business and the provision for
all known liabilities are adequate and are not in excess of the amount
payable.
3. The accounts of sundry Debtors/Creditors and advances are subjected
to confirmation from parties.
4. Figures given within brackets indicate the corresponding figures
related to previous year.
5. Previous year figures have been re-arranged/re-grouped wherever
necessary.
6. Notes No's 1 to 14 form an integral part of Balance Sheet and
Profit and Loss Account.
Mar 31, 2010
1. Income Tax assessment has been completed provisionally up to
assessment year 2009-10. Sales Tax assessment has been completed up to
assessment year 2006-07
2. In the opinion of the management, all the Current Assets, Loan and
Advances have a value at which they are stated in the Balance Sheet, if
realized in the ordinary course of the business and the provision for
all known liabilities are adequate and are not in excess of the amount
payable.
3. During the year the company has been allotted one Industrial plot
No-1-2 adjoining to its existing Factory at Behror, Rajasthan on lease
hold basis. 25% of the total lease cost has been deposited during the
financial year 2009-10 and the balance 75% will be deposited in 19
quarterly equivalent installments.
4. During the company has been awarded a compensation, towards
compulsory acquisition of it industrial land situated at Mohan
Co-operative Industrial Estate, Delhi, of Rs. 7,37,03,805/- including
interest on delay payment of Rs. 81,74,131/- against the cost of
purchase of Rs. 9,05,24,000/-. Due to that company has suffered a loss
of Rs. 2,49,94,326/-
5. The accounts of sundry Debtors/Creditors and advances are subjected
to confirmation from parties.
6. Figures given within brackets indicate the corresponding figures
related to previous year.
7. Previous year figures have been re-arranged/re-grouped wherever
necessary.
8. Notes Nos 1 to 16 form an integral part of Balance Sheet and
Profit and Loss Account.
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