Mar 31, 2014
1.Share Capital
a) The company has only one class of shares having a par value of
Rs.10/- per share. Each holder of equity share is entitled to one vote
per share.
b) The details of shareholders more than 5% shares
2. Contingent Liabilities : NIL
3. The Company does not have the practice to obtain balance
confirmation for the amounts at the year end, therefore the balance
under the heads Sundry Debtors, Sundry Creditors, Deposit, Loans and
Advances, Bank a/c, and other personnel a/c are shown as per books of
accounts and are subject to reconciliation and adjustment, if any.
4. No deferred tax assets in recognized in the books as there are no
substantial deferred tax liabilities/assets during the year. The
position will be reviewed every financial year.
Provision for MAT Rs. 427358/- has been made in accordance with section
115 JB.
5. Previous year figures have been regrouped / rearranged wherever
necessary to confirm to current year''s presentation^
6. Figures have been rounded off nearest to the Rupees,
7. There are no Micro, small and Medium enterprises , as defined in the
Micro , small and Medium Enterprises Development Act, 2006 to whom the
Company owes dues on account of principal amount together with interest
and accordingly no additional disclosures have been made
The above information regarding micro, small and medium enterprises
have been determined to the extent such parties have been identified on
the basis of information available with the Company. This has been
relied upon by the auditors.
Mar 31, 2011
1. The Company does not have the practice to obtain balance
confirmation for the amounts at the year end, therefore the balance
under the heads Sundry Debtors, Sundry Creditors, Deposit, Loans and
Advances, Bank a/c, and other personnel a/c are shown as per books of
accounts and are subject to reconciliation and adjustment, if any.
2. Previous year figures have been regrouped / rearranged wherever
necessary to confirm to current years presentation.
3. Figures have been rounded off nearest to the Rupees.
4. In the opinion of the Board, Current Assets, Loans and Advances are
approximately of the same value, if realized in the ordinary course of
business. The provision for all the liabilities is adequate.
5. None of the employees paid / payable salary exceeding Rs
24,00,000/- p.a.
6. There is no Micro, small and medium enterprises, as defined in the
Micro, small and Medium Enterprises Development Act, 2006 to which the
Company owes dues on account of principal amount together with interest
and accordingly no additional disclosures have been made.
The above information regarding micro, small and medium enterprises
have been determined to the extent such parties have been identified on
the basis of information available with the Company. This has been
relied upon by the auditors.
7. The Company has not made the provision for deferred Tax Assets.
There is no substantial liabilities/assets of Deferred Tax Assets.
The Provision for current tax of Rs. 198000/- has been provided in the
Books.
Mar 31, 2010
1. The Company does not have the practice to obtain balance
confirmation for the amounts at the year end, therefore the balance
under the heads Sundry Debtors, Sundry Creditors, Deposit, Loans and
Advances, Bank a/c, and other personnel a/c are shown as per books of
accounts and are subject to reconciliation and adjustment, if any.
2. Previous year figures have been regrouped / rearranged wherever
necessary to confirm to current years presentation.
3. Figures have been rounded off nearest to the Rupees.
4. In the opinion of the Board, Current Assets, Loans and Advances are
approximately of the same value, if realized in the ordinary course of
business. The provision for all the liabilities is adequate.
5. None of the employees paid / payable salary exceeding Rs
24,00,000/- p.a.
6. There is no Micro, small and medium enterprises, as defined in the
Micro, small and Medium Enterprises Development Act, 2006 to which the
Company owes dues on account of principal amount together with interest
and accordingly no additional disclosures have been made.
The above information regarding micro, small and medium enterprises
have been determined to the extent such parties have been identified on
the basis of information available with the Company. This has been
relied upon by the auditors.
7. The Company has not made the provision for deferred Tax Assets.
However there was a liability of Deferred Tax Assets of Rs. 11928/- to
be provided in the books.
The Provision for current tax of Rs. 128000/- has been provided in the
Books.
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