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Notes to Accounts of Regaliaa Realty Ltd.

Mar 31, 2014

1. Dues to Micro, Small and Medium Enterprises to the extent identified - Rs.Nil (Previous Yr.-Nil).

No Interest has been paid / payable on such outstanding if any during the year. (Previous Yr.-Nil).

2. Figures of previous period have been regrouped wherever necessary.

3. Related Parties Disclosure

Name of the Key Management Personnel

Mr.D.Sudhakara Reddy - Chairman and Managing Director

Managerial Remuneration Paid during the Year - Rs. Nil

4. Deferred Taxation

Deferred Tax resulting from timing difference that are temporary in nature being the difference between the depreciation under Companies Act. and Income Tax Act, has been made. As the depreciation under the Companies Act is more than the one under Income Tax Act, Deferred Tax Assets has been made and included with the existing deferred tax assets in the Balance Sheet.

5. Provision for Taxation

Income Tax provision for the Current year has been made on the basis that , all the outstanding dues as on Balance Sheet Date to be remmitted before the filing of the Return of Income.


Mar 31, 2013

1 Dues to Micro, Small and Medium Enterprises to the extent identified - Rs.Nil (Previous Yr.-Nil). No Interest has been paid/payable on such outstanding if any during the year. (Previous Yr.-Nil).

2 Figures of previous period have been regrouped wherever necessary.

3 Related Parties Disclosure :-

Name of the Key Management Personnel

Mr.D.Sudhakara Reddy - Chairman and Managing Director

Managerial Remuneration Paid during the Year - Rs. Nil (Previous Yr.- 18,00,000/-)

4 Deferred Taxation

Deferred Tax resulting from timing difference that are temporary in nature being the difference between the depreciation under Companies Act. and Income Tax Act, has been made. As the depreciation under the Companies Act is more than the one under Income Tax Act, Deferred Tax Assets has been made and included with the existing deferred tax assets in the Balance Sheet.

5 Provision for Taxation

Income Tax provision for the Current year has been made on the basis that , all the outstanding dues as on Balance Sheet Date to be remmitted before the filing of the Return of Income.


Mar 31, 2012

1 Deferred Tax Assets/Liabilities

Deferred income taxes are recognized for the future tax consequences attributable for timing differences between the taxable income and accounting income. The effect on deferred tax assets and liabilities of a change in tax is recognized using the tax rates and tax laws that have been enacted by the Balance Sheet date. Deferred tax assets are recognized and carried forward only to the extent that there is a reasonable certainty that sufficient future taxable income will be available against which such deferred tax assets can be realized.

2 Employee Benefits:

The Company dont contribute to any Gratuity Fund for future payments of gratuities to retiring employees.In the event of the eligible employees leaving the service earlier at the same time the company have recognised as gratuity expenses.


Mar 31, 2010

1 Dues to Micro, Small and Medium I;,nterprises to the extent identified - Rs.Nil (Previous Yr.-Nil). No Interest has been paid/payable on such outstanding if any during the year. (Previous Yr.-Nil).

2 Figures of previous period have been regrouped wherever necessary.

3 Related Parties Disclosure :-

Name of the Key Management Personnel

Mr.D.Sudhakara Rcddy - Chairman and Managing Director

Managerial Remuneration Iaid during the Year- Rs.900,000/- (Previous Yr.- 900,000/-)

4 Deferred , Taxation

Deferred Tax resulting from timing difference that are temporary in nature being the difference between the depreciation under Companies Act. And Income Tax Act, has been made. As the depreciation under the Companies Act is less than the one under Income Tax Act, Deferred Tax ] lability has been mad and adjusted against existing deferred tax assets in the Balance Sheet.

 
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