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Notes to Accounts of Tridev Infraestates Ltd.

Mar 31, 2013

1. Cash Flow Statement:

a) The Statement Has been prepared under indirect method except in case of dividends, sale/purchase of investments and taxes which have been considered on the basis of actual movement of case, with corresponding adjustment in assets and liabilities as set out in the Accounting Standard- 3 issued by ICAI.

b) Cash and cash equivalents represent cash and bank balances only

2. Segment Reporting

The Companies core activity is to investment, sale/purchases of Shares. This is the only business segment as per Accounting Standard-17 issued by the Institute of Chartered Accountants of India.

3. Contingent Liabilities

As certified by the management there is no Contingent liability as on 31/03/2013.

4. Related Party Disclosure:

In accordance with the requirements of Accounting Standards (AS) - 18 on Related Party Disclosures, the names of the related parties where control exists and/or with whom transactions have taken place during the year and descriptions of relationships, as identified and certified by the management, are:

I. Key Management Personnel

Mr. SUNIL KUMAR AGARWAL (Chairman and Non Executive Independent);

- Mr. SANTOSH KUMAR YADAV (Managing Director and Executive);

- Mr. VINOD KUMAR JAIN (Non Executive Independent); and Mr. AMITAGGARWAL (Non Executive Independent).

II. As informed by the management there was no related party transactions made during the year.

5. Previous years'' figures have been regrouped, rearranged and recasted wherever considered necessary to make them comparable with the current year''s figures.

6. In the opinion of the Board of Directors and to the best of their knowledge and belief the realizable value of Current Assets, Loans and Advances in ordinary course of business is not less than the value stated in the Balance Sheet.

7. Due to Small Scale Undertakings exceeding Rs. 1.00 lakh overdue for more than 30 days - Nil

8. The additional Information pursuant to revised Schedule VI to the Companies Act, 1956 are either Nil or Not Applicable.


Mar 31, 2012

1. Cash Flow Statement:

a) The Statement Has been prepared under indirect method except in case of dividends, sale/purchase of investments and taxes which have been considered on the basis of actual movement of case, with corresponding adjustment in assets and liabilities as set out in the Accounting Standard- 3 issued by ICAI.

b) Cash and cash equivalents represent cash and bank balances only

2. Segment Reporting

The Companies core activity is to investment, sale/purchases of Shares. This is the only business segment as per Accounting Standard-17 issued by the Institute of Chartered Accountants of India.

3. Contingent Liabilities

As certified by the management there is no Contingent liability as on 31/03/2012.

4. Related Party Disclosure:

In accordance with the requirements of Accounting Standards (AS) - 18 on Related Party Disclosures, the names of the related parties where control exists and/or with whom transactions have taken place during the year and descriptions of relationships, as identified and certified by the management, are:

I, Key Management Personnel

- Mr. SUNIL KUMAR AGARWAL (Chairman and Non Executive Independent):

- Mr. SANTOSH KUMAR YADAV (Managing Director and Executive);

- Mr. VINOD KUMAR JAIN (Non Executive Independent); and

- Mr.AMIT AGGARWAL (Non Executive and Non independent).

II. As informed by the management there was no related party transactions made during the year.

5. In the opinion of the Board of Directors and to the best of their knowledge and belief the realizable value of Current Assets, Loans and Advances in ordinary course of business is not less than the value stated in the Balance Sheet.

6. Due to Small Scale Undertakings exceeding Rs. 1.00 lakh overdue for more than 30 days - Nil

7. The additional Information pursuant to revised Schedule VI to the Companies Act, 1956 are either Nil or Not Applicable.

8. The financial statements for the year ended 31st March, 2011 were prepared as per then applicable, pre- revised Schedule VI to the Companies Act, 1956. Consequent to the notification of Revised Schedule VI under the Companies Act, 1956, the financial statements for the year ended 31st March, 2012 are prepared in compliance with the Revised Schedule VI. Accordingly, the previous year figures have also been reclassified/regrouped to conform to current year's classification. The adoption of Revised Schedule VI for previous year figures does not impact recognition and measurement principles followed for preparation of the financial statements.


Mar 31, 2010

1. Contingent Liabilities

As certified by the management there is no Contingent liability as on 31/03/2010.

2. Related Party Disclosure:

As per AS-18 issued by the ICAI Management identified that no Related Party Transaction made during the Year.

3. Previous years figures have been regrouped, rearranged and recasted wherever considered necessary to make them comparable with the current years figures.

4. In the opinion of the Board of Directors and to the best of their knowledge and belief the realizable value of Current Assets, Loans and Advances in ordinary course of business is not less than the value stated in the Balance Sheet.

5. Due to Small Scale Undertakings exceeding Rs. 1.00 lac overdue for more than 30 days - Nil


Mar 31, 2008

Not Available

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