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Notes to Accounts of Safal Herbs Ltd.

Mar 31, 2015

1. Deferred Tax

The figure of Differed Tax is minor, so no Provision made for Deferred Tax.

Deferred Tax Liability/Assets

On account of Depreciation on Fixed Assets Rs. Nil

2. None of the employees of the Company has crossed the Limits Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees ) Amendment Rules, 1988 during the year.

3. In the opinion of the Board, Current Assets, Loans and Advances have the value at which they are stated in the Balance Sheet, if realised in the ordinary course of business and are subject to confirmation.

4. Additional Information under Schedule III of the Companies Act, 2013: Nil

5. Previous Year's figure have been re-grouped / rearranged wherever essential.

6. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

7. Cash on hand at the year end certified by the management. Moreover we are not physically verified the Cash Balance as on 31-03-2015.


Mar 31, 2014

1. Deferred Tax

The figure of Differed Tax is minor, so no Provision made for Deferred Tax. Deferred Tax Liability/Assets On account of Depreciation on Fixed Assets Rs. Nil

2. None of the employees of the Company has crossed the Limits Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees ) Amendment Rules, 1988 during the year.

3. In the opinion of the Board, Current Assets, Loans and Advances have the value at which they are stated in the Balance Sheet, if realized in the ordinary course of business and are subject to confirmation.

4. Additional Information under Schedule VI of the Companies Act, 1956: Nil

5. Previous Year''s figure have been re-grouped / rearranged wherever essential.

6. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

7. Cash on hand at the year end certified by the management. Moreover we are not physically verified the Cash Balance as on 31-03-2014.


Mar 31, 2013

1. Deferred Tax

The figure of Differed Tax is minor, so no Provision made for Deferred Tax. Deferred Tax Liability/Assets On account of Depreciation on Fixed Assets Rs. Nil

2. None of the employees of the Company has crossed the Limits Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees ) Amendment Rules, 1988 during the year.

3. In the opinion of the Board, Current Assets, Loans and Advances have the value at which they are stated in the Balance Sheet, if realized in the ordinary course of business and are subject to confirmation.

4. Additional Information under Schedule VI of the Companies Act, 1956 : Nil

5. Previous Year''s figure have been re-grouped / rearranged wherever essential.

6. We relied on vouchers duly certified by the Assessed wherever original bills are not available during the test checked conducted in the course of our audit.

7. Cash on hand at the yearend certified by the management. Moreover we are not physically verified the Cash Balance as on 31-03-2013.


Mar 31, 2012

1. Deferred Tax

The figure of Differed Tax is minor, so no Provision made for Deferred Tax.

Deferred Tax Liability/Assets

On account of Depreciation on Fixed Assets Rs. Nil

2. None of the employees of the Company has crossed the Limits Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees ) Amendment Rules, 1988 during the year.

3. In the opinion of the Board, Current Assets, Loans and Advances have the value at which they are stated in the Balance Sheet, if realised in the ordinary course of business and are subject to confirmation.

4. Additional Information under Schedule VI of the Companies Act, 1956 : Nil

5. Previous Year's figure have been re-grouped / rearranged wherever essential.

6. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

7. Cash on hand at the year end certified by the management. Moreover we are not physically Verified the Cash Balance as on 31-03-2012.