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Notes to Accounts of Johnson Pharmacare Ltd.

Mar 31, 2015

Note 1. Expenditure in foreign currency: Nil Note 21 Income in Foreign Currency: Nil

Note 2. Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management is subject to confirmation.

Note 3. Previous years' figures are regrouped and rearranged wherever necessary.

Note 4. In the opinion of the Board of Directors, Current Assets, Loans & Advances are Realizable in the ordinary course of business, at the value which they are stated.

Note 5. Accounting Standard 17 – Segment Reporting

There are no identifiable reportable segments in the course of business carried on by the company. The risks and returns are not affected both by the difference in the products and by difference in geographical area.

Note 6. Accounting Standard 18 – Related party Disclosures: No transaction has been carried on with the related parties.

Note 7. We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the Authentication given by the management.


Mar 31, 2014

Note: 1 Expenditure in foreign currency: Nil

Note: 2 Income in Foreign Currency: Nil

Note: 3 Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, are subject to confirmation.

Note: 4 Previous years'' figures are regrouped and rearranged wherever necessary.

Note: 5 In the opinion of the Board of Directors, Current Assets, Loans & Advances are Realisable in the ordinary course of business, at the value which they are stated.

Note: 6 Accounting Standard 17 - Segment Reporting

There are no identifiable reportable segments in the course of business carried on by the company. The risks and returns are not affected both by the difference in the products and by difference in geographical area.

Note: 7 Accounting Standard 18 - Related party Disclosures No transaction have been carried on with the related parties.

Note: 8 We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the Authentication given by the management.


Mar 31, 2013

Note: 1 Expenditure in foreign currency: Nil

Note: 2 Income in Foreign Currency: Nil

Note: 3

Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, are subject to confirmation.

Note: 4

previous years'' figures are regrouped and rearranged wherever necessary.

Note: 5

In the opinion of the Board of Directors, Current Assets, Loans & Advances are Realisable in the ordinary course of business, at the value which they are stated.

Note: 6

Accounting Standard 17-Segment Reporting

There are no identifiable reportable segments in the course of business carried on by the company. The risks and returns are not affected both by the difference in the products and by difference in geographical area.

Note: 7

Accounting Standard 18 - Related party Disclosures No transaction have been carried on with the related parties.

Note: 8

Deferred Tax

Opening Balance (Liability): 234111

During the year (due to depreciation):-22369

Note: 9

We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the Authentication given by the management.


Mar 31, 2010

<1> Expenditure in foreign currency : Nil

<2> Income in Foreign Currency : Nil

<3> Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, are subject to confirmation.

<4> Previous years figures are regrouped and rearranged wherever necessary.

(5) Figures in brackets relate to previous year unless otherwise stated.

(6) Additional information pursuant to provisions of paragraphs 4C, 3 and 4D of part II of Schedule VI to the companies Act, 1956 (information given to the extent applicable)

a. Licensed Capacity Not Applicable

b. Installed Capacity Not Applicable

c. Quantitative particulars As per Statement attached

(7) In the opinion of the Board of Directors, Current Assets, Loans & Advances are Realizable in the ordinary course of business, at the value which they are stated.

(8) Accounting Standard 17 – Segment Reporting

There are no identifiable reportable segments in the course of business carried on by the company. The risks and returns are not affected both by the difference in the products and by difference in geographical area.

(9) Accounting Standard 18 – Related party Disclosures

No transaction have been carried on with the related parties.

(10) The company has made investment in other companies amounting to Rs 103217499/- and inter corporate Loans and deposit of Rs 16,84,69,605/- as on 31st March 2010 .

(11) We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the Authentication given by the management.


Mar 31, 2009

(1) Expenditure in foreign currency : Nil

(2) Income in Foreign Currency : Nil

(3) Balance of Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, are subject to confirmation.

(4) Previous years figures are regrouped and rearranged wherever necessary.

(5) Figures in brackets relate to previous year unless otherwise stated.

(6) Additional information pursuant to provisions of paragraphs 4C, 3 and 4D of part II of Schedule VI to the companies Act, 1956 (information given to the extent applicable)

a. Licenced Capacity Not Applicable

b. Installed Capacity Not Applicable

c. Quantitative particulars As per Statement attached

(7) In the opinion of the Board of Directors, Current Assets, Loans & Advances are Realizable in the ordinary course of business, at the value which they are stated.

(8) Accounting Standard 17 - Segment Reporting

There are no identifiable reportable segments in the course of business carried on by the company. The risks and returns are not affected both by the difference in the products and by difference in geographical area.

(9) Accounting Standard 18 - Related party Disclosures No transaction with related parties

(10) We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the Authentication given by the management.

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