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Notes to Accounts of Unjha Formulations Ltd.

Mar 31, 2015

AS AT AS AT 31/03/2015 31/03/2014

1) Contingent Liabilities - -

2) Managerial Remuneration NIL NIL

3) Expenditure in Foreign Currency Rs.8,61,892 Rs.13,54,117

4) Earning in foreign currency US$ 3,65,573 US$ 3,02,573

5) RELATED PARTY TRANSACTIONS:

Enterprises over which key management personnel and their relatives are able to exercise significant influence

Urvesh Psyllium Industries Ltd Dipak Industries

Key management personnel

Mr. Mayankkumar Shambhubhai Patel Mrs. Krutiben Mayankkumar Patel

1. Enterprises over which key management personnel and their relatives are able to exercise significant influence

2. Key management personnel

6) The Company has commenced commercial production at its own from 01/12/1994.Accordingly expenditure incurred during the pre operative period(as per schedule No.8)has been shown in balance sheet.

7) In view of carried forward loss admissible under the I.T.Act,1961,provision from income tax has not been made for the year.

8) In the opinion of the management current assets, loans and advances are approximately of the value states if realized in the ordinary course of business.

9) Debit & Credit balances are subject to confirmation additional information pursuant to provisions of part 2 of schedule VI of the Companies Act,1956.(Including information relating to preoperative period).

10) No separate account is kept for central excise recovered, it ultimately included in sale.

11) Additional information pursuant to provisions of part II of schedules VI to the Companies Act 1956.

12) Import licence premium received Rs. 6,10,464/-

13) The figures of the previous year have been regrouped/ rearranged wherever necessary to confirm to the current year classification.

14) Bank Balances are subject to re-conciliation.

15) As there is Carried Forwarded Losses and unabsorbed Depreciation, There is no Certainty of liabilities of deferred taxation.

We have not made provision for deferred taxation during the year.


Mar 31, 2014

ASAT ASAT 31/03/2014 31/03/2013

1) Contingent Liabilities NIL NIL

2) Managerial Remuneration Rs.13,54,117 Rs.13,72,049

3) Expenditure in Foreign Currency NIL NIL

4) Earning in foreign currency US$3,02,573 US$39,240

5) The Company has commenced commercial production at its own from 01/12/1994.Accordingly .expenditure incurred during the pre operative period(as per schedule No.8)has been shown in balance sheet.

6) In view of carried forward loss admissible under the I.T.Act,1961 provision from income tax has not been made for the year.

7) In the opinion of the management current assets, loans and advances are approximately of the value states if realized in the ordinary course of business.

8) Debit & Credit balances are subject to confirmation additional information pursuant to provisions of part 2 of schedule VI of the Companies Act, 1956.(Including information relating to preoperative period).

9) No separate account is kept for central excise recovered, it ultimately included in sale.

10) Additional information pursuant to provisions of part II of schedules VI to the Companies Act 1956.

11) Import licence premium received Rs. 2,00,389/-

11) The figures of the previous year have been regrouped/ rearranged wherever necessary to confirm to the current year classification.

12) Bank Balances are subject to re-conciliation.

13) As there is Carried Forwarded Losses and unabsorbed Depreciation, There is no Certainty of liabilities of deferred taxation. We have not made provision for deferred taxation during the year.


Mar 31, 2013

1)The Company has commenced commercial production at its own from 01/12/1994.Accordingly .expenditure incurred during the pre operative period(as perschedule No.8)has been shown in balance sheet.

2)lnview of carried forward loss admissible under the I.T.Act,1961,provision from income tax has not been made for the year.

3)lntheopinion of the management current assets, loans and advances are approximately of the valuestates if realizedinthe ordinary course of business.

4) Debit & Credit balances are subject to confirmation additional information pursuant to provisions of part 2 of schedule VI of the Companies Act,1956.(lncluding information relating to preoperative period).

5) No separate account is kept for central excise recovered, it ultimately included in sale. 11)Additional information pursuantto provisions of part 11 of schedules VI to the Companies Act1956.

6) Import licence premium received Rs. NIL

7) The figures of the previous year have been regrouped/ rearranged wherever necessary to confirm to the currentyear classification.

8) Bank Balances are subjectto re-conciliation.

9) As there is Carried Forwarded Losses and unabsorbed Depreciation, There is no Certainty of liabilities of deferred taxation. We have not made provision for deferred taxation during the year.


Mar 31, 2012

AS AT AS AT 31/03/2012 31/03/2011

1) Contingent Liabilities NIL NIL

2) Managerial Remuneration Rs. 7,80,000 Rs. 7,96,000

3) Expenditure in Foreign Currency NIL NIL

4) Earning in foreign currency US$1,08,682 US$78,854

5)The Company has commenced commercial production at its own from 01/12/1994 Accordingly .expenditure incurred during the pre operate period(as per schedule No.8)has been shown in balance sheet.

6) In view of carried forward loss admissible under the IT Act, 1961 provision from income tax has not been made for the year.

7) In the opinion of the management current assets, loans and advances are approximately of the value states if realized in the ordinary course t business.

8) Debit & Credit balances are subject to confirmation additional information pursuant to provisions of part 2 of schedule VI of the Companies Act, 1956.(Including information relating to preoperative period).

9) No separate account is kept for central excise recovered, it ultimately included in sale

10) Additional information pursuant to provisions of part II of schedules VI to the Companies Act 1956.

11) import licence premium received Rs.12,820/-

12) The figures of the previous year have been regrouped/ rearranged wherever necessary to confirm to the current year classification.

13) Bank Balances are subject to re-conciliation.

14) As there is Carried Forwarded Losses and unabsorbed Depreciation. There is no Certainty of liabilities of deferred taxation. We have not made provision for deferred taxation during the year.

15. MANUFACTURING ACTIVITIES

A) Material consumed in production is 100% indigenious

REGISTRATION DETAILS

Registration No. 22932

State Code 04


Mar 31, 2010

Year Ended

31-03-2010

1) Contigent Liabilities NIL

2) Managerial Remuneration Rs.2.47.000



3) Expenditure in foreign currency NIL

4) Earning in foreign currency US$1,49,691.75

5) The company has commenced commercial production and at its own from 01 /12/1994.Accordingly.expenditure incurred during the preoperative period (as per schedule No .6) has been shown in balance sheet.

6) In veiw of carried forward loss admissible under The Income- Tax Act. 1961 provision from income tax has not been made for the year.

7) In the opinion of the management Current Assets, Loans and Advances are approximately of the value states if realised in the ordinary course of business.

8) Debit & Credit balances are subject to confirmation Additional informa- tion pursuant to provisions of Part 2 of Schedule VI of The Companies Act 1956.(Including information relating to preoperative period).

9) No separate account is kept for Central Excise recovered.it ultimately included in sale.

10) Additional information pursuant to provisions of Part 2 of Schedule VI to The Companies 1956.

11) Import Licence Premium received Rs®80,468.98.

12) The figures of previous period have been re-grouped/re-arranged whenever necessary to confirm to the current year classification.

13) As there is carriea forwardea losses ana unabsorbea depreciation, there is ni certainitu of liabilities of deferrea taxation. We have not made provision for deferrea taxation during the year.

 
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