Mar 31, 2015
Note: 1 Loans and advances are subject to confirmation, reconciliation
and adjustments, if any in the opinion of the Directors the Current
Assets, Loans & Advances will realize the value stated in the Balance
Sheet if realized in ordinary course of business.
Note: 2 Cash on hand is as certified by the Management of the Company.
Note: 3 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: 4 Figures have been rounded off in the nearest rupee.
Note: 5 previous year's figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 6 Related Party Disclosure: No Related Party transaction as
required by Accounting Standard 18 "Related Party Disclosure" issued by
the ICAI.
Mar 31, 2014
Note: 1 Loans and advances are subject to confirmation, reconciliation
and adjustments, if any in the opinion of the Directors the Current
Assets, Loans & Advances will realize the value stated in the Balance
Sheet if realized in ordinary course of business.
Note: 2 Cash on hand is as certified by the Management of the Company.
Note: 3 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: 4 Figures have been rounded off in the nearest rupee.
Note: 5 Previous year's figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 6 Financial Services activities are carried as a division in the
name of Shivom Financial Services.
Note: 7 Related Party Disclosure: No Related Party transaction as
required by Accounting Standard 18 "Related Party Disclosure" issued by
the ICAI.
Mar 31, 2013
Note: 01 Loans and advances are subject to confirmation, reconciliation
and adjustments, if any in the opinion of the Directors the Current
Assets, Loans & Advances will realize the value stated in the Balance
Sheet if realized in ordinary course of business.
Note: 02 Cash on hand is as certified by the Management of the Company.
Note: 03 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: 04 Figures have been rounded off in the nearest rupee.
Note: 05 Previous year''s figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 06 Financial Services activities are carried as a division in the
name of Shivom Financial Services.
Note: 07 Quantities details in pursuance to part II, schedule VI of the
companies Ac t 1956.
Note: 08 Related Party Disclosure: No Related Party transaction as
required by Accounting Standard 18 "Related Party Disclosure" issued by
the ICAI.
Mar 31, 2012
Note: 1 Loans and advances are subject to confirmation, reconciliation
and adjustments, if any in the opinion of the Directors the Current
Assets, Loans & Advances will realize the value stated in the Balance
Sheet if realized in ordinary course of business.
Note: 2 Cash on hand is as certified by the Management of the Company.
Note: 3 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: 4 Figures have been rounded off in the nearest rupee.
Note: 5 Previous year's figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 6 Financial Services activities are carried as a division in the
name of Shivom Financial Services.
Note: 7 Quantities details in pursuance to part II, schedule VI of the
companies Act 1956.
Note: 8 Related Party Disclosure: No Related Party transaction as
required by Accounting Standard 18 "Related Party Disclosure" issued
by the ICAI.
Mar 31, 2011
(1) Expenditure in foreign currency : Nil
(2) Income in Foreign Currency : Nil
(3) Cash on hand is as certified by the Management of the Company.
(4) 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.
(5) Figures have been rounded off in the nearest rupee.
(6) Previous year's figures have been regrouped or rearranged, wherever
necessary to make them comparable with the current year.
(7) Financial Services activities are carried as a division in the name
of Shiva Financial Services.
(8) Balance Sheet Abstract and company's general business profile (in
terms of Part iv of the Schedule) is herewith given
(9) Related Party Disclosure Related Party disclosure as required by
Accounting Standard 18 "Related Party Disclosure" ,issued by the
ICAI.
1. There is no listed company under the same management with in
meaning of section 370(1B) of the Company Act 1956.
2. Enterprises under common control and enterprise where key
management personnel together with relative exercise significance
influence.
1. Raja Parma Chem.s Limited.
3. There are 2 Key Management personnel in the Company.
2. Mr. Inderjeet Arya.
3. Mr. Kishore Kumar Arya
Mar 31, 2010
I. There are no outstanding dues exceeding Rs. I Lakh payable to the
Small & Medium Enterprises (SME).
1. Loans & Advances :
Loans & Advances are subject to confirmation, reconciliation and
adjustments, if any. In the opinion of the Directors, the Current
Assets, Loans and Advances will realise the value stated in the Balance
Sheet if realised in the ordinary course of the Business.
2. SEGMENT REPORTING:
3. Related Party Disclosure :
Related Party Disclosure as required by Accounting Standard 18,
"Related Party Disclosure", Issued by the Institute of Chartered
Accountant of India are Given below.
I. There is no Listed Company under the same Management with in the
meaning of Section 370( IB) of The Company Act, 1956.
II. Enterprise under common control and enterprise where key
Management personnel together with relative exercise significant
influence.
I. Rajat Pharmachem Ltd.
III. Key Management personnel.
There are 2 key Management Personnel in the Company. They are ;-
4. Earning per Share
5. The Company is in receipt of Notice Under section I S3 A of Income
Tax Act, 1961. It doesnt envisage any tax liability in respect of
Block assessment including earlier years as per the advice received
from consultant of the company. Therefore, no provision for Income Tax
has been made on account of the same.
6. Financial Services activities are carried as a Division in the
name of SHIVOM FINANCIAL SERVICES.
7. Balance Sheet Abstract and Companys General Business Profile (in
terms of part IV of Schedule VI) is herewith given