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Notes to Accounts of Parichay Investments Ltd.

Mar 31, 2014

Note: 1 Expenditure in foreign currency: Nil

Note: 2 Incomes in Foreign Currency: Nil

Note: 3 we are unable to comment for bank accounts of the company, as the company did not produce any bank statements for our verification. The management of the company has however certified that the company has not transected with any of such banks during the year under audit, as such opening balance in these accounts have carried forward as closing balance for the year.

Note: 4 Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, is subject to confirmation.

Note: 5 Cash on hand is as certified by the Management of the Company.

Note: 6 we have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the authentication, explanation, information given by the management.

Note: 7 Figures have been rounded off in the nearest rupee.

Note: 8 previous year''s figures have been regrouped or rearranged, wherever necessary to make them comparable with the current year.

Note: 9 No Related Party Transaction During the Year


Mar 31, 2013

Note: 1 Expenditure in foreign currency: Nil

Note: 2 Incomes in Foreign Currency: Nil

Note: 3 we are unable to comment for bank accounts of the company, as the company did not produce any bank statements for our verification.

The management of the company has however certified that the company has not transected with any of such banks during the year under audit, as such opening balance in these accounts have carried forward as closing balance for the year.

Note: 4 Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, is subject to confirmation.

Note: 5 Cash on hand is as certified by the Management of the Company.

Note: 6 we have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the authentication, explanation, information given by the management.

Note: 7 Figures have been rounded of f in th e nearest rupee.

Note: 8 previous year''s figures have been regrouped or rearranged, wherever necessary to make them comparable with the current year.

Note: 9 No Related Party Transaction During the Year:


Mar 31, 2012

Note: 1 Expenditure in foreign currency: Nil

Note: 2 Incomes in Foreign Currency: Nil

Note: 3 we are unable to comment for bank accounts of the company, as the company did not produce any bank statements for our verification. The management of the company has however certified that the company has not transected with any of such banks during the year under audit, as such opening balance in these accounts have carried forward as closing balance for the year.

Note: 4 Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, is subject to confirmation.

Note: 5 Cash on hand is as certified by the Management of the Company.

Note: 6 we have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the authentication, explanation, information given by the management.

Note: 7 Figures have been rounded off in the nearest rupee.

Note: 8 previous year's figures have been regrouped or rearranged, wherever necessary to make them comparable with the current year.

Note: 9 No Related Party Transaction During the Year:


Mar 31, 2011

(1) Expenditure in foreign currency: Nil

(2) Income in Foreign Currency : Nil

(3) We are unable to comment for bank accounts of the company, as the company did not produce any bank statements for our verification. The management of the company has however certified that the company has not transected with any of such banks during the year under audit, as such opening balance in these accounts have carried forward as closing balance for the year.

(4) Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, is subject to confirmation.

(5) Cash on hand is as certified by the Management of the Company.

(6) We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the authentication, explanation, information given by the management.

(7) Figures have been rounded off in the nearest rupee.

(8) Previous year's figures have been regrouped or rearranged, wherever necessary to make them comparable with the current year.


Mar 31, 2009

1.The deferred tax liability as at 31st March 2009 Nil

2.Segment information is not applicable.

3.Previous year figures the have been regrouped /rearranged wherever necessary.


Mar 31, 2003

1. The requirements under clause 4C & 4D of part II of Schedule VI to the Companies Act, 1956 will not apply since the Company has not commenced its operations.

2. The other accounting policies have not been disclosed, as the company is yet to acquire fixed assets and start commercial operation. However, all expenses have been accounted on accrual basis.

3. The deferred tax liability as at 31st March 2003 is Nil.

4. Previous year figures have been regrouped /rearranged wherever necessary.

 
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