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Notes to Accounts of Seven Hill Industries Ltd.

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

 
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