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Notes to Accounts of Sunitee Chemicals Ltd.

Mar 31, 2015

1. The figures of the previous year have been re-groped and re-arranged as & where required.

2. Balances of Loans & Advances are subj ect to confirmation, reconciliation, and adjustment, if any.

3. In opinion of the Board of Directors and best of our knowledge and belief, the value on realization of Loans & Advances and other current assets, in the ordinary course of business will not be less then the amount at which they are stated in the Balance Sheet.

4. Due to loss in the current financial year, Provision for Income Tax has not been made. De- ferred Tax Liability calculated as per AS-22 issued by ICAI.

5. Traveling Exp., included exp. incurred by the Director of the company for the purpose of the business of the company

6. Transaction related to MSME's : Nil

7. Estimated amounts of contracts remaining to be executed on capital account and not pro- vided for Rs. Nil (Previous Yeas Nil.)

8. Cash balance has not been verified at the end of accounting year and taken as certified by the management.

9. In opinion of the Board of Directors, the balances under the head current liabilities & provi- sions are expected not to be more than that stated in the Balance Sheet.

10. Related Party Disclosure: Director has certify that there were no transaction 'with Related Parties, As per Accounting Standard 18 on "'Related Party Disclosure"' issued by the Institute of Chartered Accountants Of India

11. The Company did not have any employee during the year who were in receipt of a remuneration of Rs.5,00,000/- or more per month or Rs.60,00,000/- or more per annum.

12. In absence of proper information in respect of trade payables as to their status as Micro, Small and Medium enterprises as defined in the Micro, Small and Medium Enterprises Development Act, 2006, Company is not in a position to state information required


Mar 31, 2014

1. The figures of the previous year have been re-groped and re-arranged as & where required.

2. Balances of Loans & Advances are subject to confirmation, reconciliation, and adjustment, if any.

3. In opinion of the Board of Directors and best of our knowledge and belief, the value on realization of Loans & Advances and other current assets, in the ordinary course of business will not be less then the amount at which they are stated in the Balance Sheet.

4. The Provision for Income Tax has been made as per Income Tax Act. Deferred Tax Liability calculated as per AS-22 issued by ICAI.

5. Traveling Exp., included exp. incurred by the Director of the company for the purpose of the business of the company

6. Transaction related to MSME''s : Nil

7. Estimated amounts of contracts remaining to be executed on capital account and not pro- vided for Rs. Nil (Previous Years Nil.)

8. Cash balance has not been verified at the end of accounting year and taken as certified by the management.

9. In opinion of the Board of Directors, the balances under the head current liabilities & provi- sions are expected not to be more than that stated in the Balance Sheet.

10. Related Party Disclosure: Director has certify that there were no transaction ''with Related Parties, As per Accounting Standard 18 on "Related Party Disclosure" issued by the Institute of Chartered Accountants Of India

11. Retirement Benefits

Provision for Gratuity / Leave Encashment / Provident Fund / E.S.I.C. etc. are not Applicable to the company.

12. The Company did not have any employee during the year who were in receipt of a remuneration of Rs.5,00,000/- or more per month or Rs.60,00,000/- or more per annum.

13. In absence of proper information in respect of trade payables as to their status as Micro, Small and Medium enterprises as defined in the Micro, Small and Medium Enterprises Development Act, 2006, Company is not in a position to state information required.


Mar 31, 2013

1. The figures of the previous year have been re-grouped and re-arranged as & where required.

2. Balances of Loans & Advances are subject to confirmation, reconciliation, and adjustment, if any.

3. In opinion of the Board of Directors and best of our knowledge and belief, the value on realization of Loans & Advances and other current assets, in the ordinary course of business will not be less then the amount at which they are stated in the Balance Sheet.

4. The Provision for Income Tax has been made as per Income Tax Act. Deferred Tax Liability calculated as per AS-22 issued by ICAI.

5. Traveling Exp., included exp. incurred by the Director of the company for the purpose of the business of the company

6. Transaction related to MSME''s : Nil

7. Estimated amounts of contracts remaining to be executed on capital account and not provided for Rs. Nil (Previous Years Nil.)

8. Cash balance has not been verified at the end of accounting year and taken as certified by the management.

9. In opinion of the Board of Directors, the balances under the head current liabilities & provisions are expected not to be more than that stated in the Balance Sheet.

10. Related Party Disclosure: Director has certify that there were no transaction ‘with Related Parties, As per Accounting Standard 18 on "Related Party Disclosure" issued by the Institute of Chartered Accountants Of India

11. Retirement Benefits

Provision for Gratuity / Leave Encashment / Provident Fund / E.S.I.C. etc. are not Applicable to the company.

12. The Company did not have any employee during the year who were in receipt of a remuneration of Rs. 5,00,000/- or more per month or Rs. 60,00,000/- or more per annum.

13. In absence of proper information in respect of trade payables as to their status as Micro, Small and Medium enterprises as defined in the Micro, Small and Medium Enterprises Development Act, 2006, Company is not in a position to state information required.


Mar 31, 2012

1. The figures of the previous year have been re-groped and re-arranged as & where required.

2. Balances of Loans & Advances are subject to confirmation, reconciliation, and adjustment, if any.

3. In opinion of the Board of Directors and best of our knowledge and belief, the value on realization of Loans & Advances and other current assets, in the ordinary course of business will not be less then the amount at which they are stated in the Balance Sheet.

4. The Provision for Income Tax has been made as per Income Tax Act. Deferred Tax Liability calculated as per AS-22 issued by ICAI.

5. Traveling Exp., included exp. incurred by the Director of the company for the purpose of the business of the company.

6. Transaction related to MSME's : Nil

7. Estimated amounts of contracts remaining to be executed on capital account and not provided for Rs. Nil (Previous Yeas Nil.)

8. Cash balance has not been verified at the end of accounting year and taken as certified by the management.

9. In opinion of the Board of Directors, the balances under the head current liabilities & provisions are expected not to be more than that stated in the Balance Sheet.

10. Related Party Disclosure: Director has certify that there were no transaction 'with Related Parties, As per Accounting Standard 18 on "Related Party Disclosure"issued by the Institute of Chartered Accountants Of India

11. Retirement Benefits

Provision for Gratuity / Leave Encashment / Provident Fund / E.S.I.C. etc. are not Applicable to the company.

12. The Company did not have any employee during the year who were in receipt of a remuneration of Rs.5,00,000/- or more per month or Rs.60,00,000/- or more per annum.

13. Due to the conversion of the Format as per Revised Schedule VI the figures of the previous year have been re-groped and re-arranged, wherever necessary.

 
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