Mar 31, 2014
1. Previous year figures have been regrouped/ rearranged wherever
found necessary.
2. In view of insignificant amount of deferred tax liability,
provision for DTL has not been made by the company during the year,
under the provisions of AS-22 issued by ICAI.
3. Sundry Debtors, Sundry Creditors, Loans and Advances and bank
accounts are subject to confirmation reconciliation.
4. Related Party Disclosures in terms of AS-18 issued ICAI in respect
of key management personnel (Sh. G.C. Jain, Mg. Director; Sh. Ankur
Jain, Director and Smt. Alka Jain, Director) and Associates Concerns
(M/s Alpine Overseas and Mascot Fashions P. Ltd.) is as under:
5. Retirement benefits including gratuity and leave encashment are
accounted for on cash basis. Provision on accrual as required by AS-15
issued by ICAI has not been made since there is no such liability.
Mar 31, 2013
1. Previous year figures have been regrouped/ rearranged wherever
found necessary.
2. In view of insignificant amount of deferred tax liability,
provision for DTL has not been made by the company during the year,
under the provisions of AS-22 issued by ICAI.
3. Sundry Debtors, Sundry Creditors, Loans and Advances and Bank
accounts are subject to confirmation/ reconciliation.
The company in terms of AS-18 issued by ICAI in respect of Key
Management Personnel , : Director, Sh. Ankur Jain, Director and
Smt. Alka Jain, Director) and Associate Concerns (M/s Alpine Overseas
and Mascot Fashions P. Ltd.) is as under:
Particulars Key Management Personnel Associate Concern*
Amount Received Nil Rs. 2 70 lacs
Amount Paid Nil Nil
Amount Payable as on 31.03.2013 Rs. 0.20 lacs Rs, 2.60 lacs
Amount Receivable as on 31.03.2013 Rs. 0.56 lacs Rs'' 0*80 lacs
4. Retirement benefits including gratuity and leave encashment are
accounted for on cash basis. Provision on accrual as required by AS-15
issued by ICAI has not been made since there is no such liability.
Mar 31, 2012
1.Previous year figures have been regrouped/rearranged wherever found
necessary.
2. In view of insignificant amount of deferred tax liability, provision
for DTL has not been made by the company during the year, under the
provisions of AS-22 issued by ICAI.
3. Sundry Debtors, Sundry Creditors, Loans and Advances and Bank
accounts are subject to confirmation/reconciliation.
4 Related Party Disclosures in terms of AS-18 issued by ICAI in respect
of Key Management Personnel (Sh. G. C. Jain, Mg. Director, Sh. Ankur
Jain, Director and Smt. Alka Jain, Director) and Associate Concerns
(M/s Alpine Overseas and Mascot Fashions P. Ltd.) is as under:
5 Retirement benefits including gratuity and leave encashment are
accounted for on cash basis. Provision on accrual as required by AS-15
issued by ICAI lies not been made since there is no such liability.
Mar 31, 2011
1. Previous year figures have been regrouped/ rearranged wherever
found necessary.
2. Paise have been rounded off to nearest rupee.
3. In view of insignificant amount of deferred tax liability,
provision for DTL has not been made by the company during the year,
under the provisions of AS-22 issued by ICAI.
4. Sundry Debtors, Sundry Creditors, Loans and Advances and Bank
accounts are subject to confirmation/ reconciliation.
5. Most of the sundry debtors and sundry creditors are older than six
month but in the opinion of the management, sundry debtors are fully
recoverable and sundry creditors are payable.
6. As informed by the management no amount is payable to Medium, Small
and Micro enterprises.
7. Related Party Disclosures in terms of AS-18 issued by ICAI in
respect of Key Management Personnel (Sh. G. C. Jain, Mg. Director; Sh.
Ankur Jain, Director and Smt. Alka Jain, Director) and Associate
Concerns
8. Retirement benefits including gratuity and leave encashment are
accounted for on cash basis. Provision on accrual as required by AS-15
issued by ICAI has not been made since there is no such liability.
Mar 31, 2010
1. Previous year figures have been regrouped/ rearranged wherever
found necessary.
2. Paise have been rounded off to nearest rupee.
3. in view of insignificant amount of deferred tax liability,
provision for DTL has not been made by the company during the year,
under the provisions of AS-22 issued by ICAI.
4. Sundry Debtors, Sundry Creditors, Loans and Advances and Bank
accounts are subject to confirmation/ reconciliation.
5. Most of the sundry debtors and sundry creditors are older than six
month but in the opinion of the management, sundry debtors are fully
recoverable and sundry creditors are payable.
6. As informed by the management no amount is payable to Medium, Small
and Micro enterprises.
7. Retirement benefits including gratuity and leave encashment are
accounted for on cash basis. Provision on accrual as required by AS-15
issued by ICAI has not been made since there is no such liability.