Mar 31, 2015
Note 1: segment information (as-17)
During the year company has not carried out any business activity and
hence Segment Information reporting is not applicable.
note 2 : Related party disclosure
Related party disclosures, as required by AS Â 18, "Related Party
Disclosures" are given below:
a) Relationships
a) key management personnel
- Rajkumar Jaiswal
b) Related parties where common control exists
Name of the Companies where the directors can exercise the control
- Ritesh Industries Pvt Ltd
- Jaiswal Land & Development Pvt Ltd
- RITESH HOTEL & HOMES PVT LTD
- RJB Constructions Private Limited
- Shri Vinayak Land Owners Private Limited
- Bhagwati Plastoworks Private Limited
- Credi Howrah - Hogli
- Topsell Vinimay Pvt Ltd
- A & J Main & Co (Engineers) Pvt Ltd
- Intaglio Projects Private Limited
- Witness Real Estate Private Limited
- Dobson Properties LLP
c) directors
Mr. Rajkumar Jaiswal - Managing Director
Mr. Pramod Kumar Agrawal - Director
Mr. Rama Shankar Thakur - Director (Resigned)
Mr. Vijay Jaideo Poddar - Independent Director
Mr. Girdhar S. Bansal - Independent Director
Mrs. Sarita Agarwal - Independent Director
note 3: earnings per share
No potential Equity Shares were outstanding as on 31.03.2015 and hence
Basics and Diluted Earnings per Shares are same.
note 4 : Balances of Sundry Debtors, Unsecured Loans, Sundry Creditors
and Loans & Advances are subject to reconciliation, since confirmations
have not been received from them. Necessary entries shall be passed on
the receipt of the same if required.
note 5 : In the opinion of the management, the Current Assets, Loans &
Advances are approximately of the value stated, if realized in the
ordinary course of business. The provisions for all known liabilities
are ascertained.
note 6 : There are no outstanding payment to suppliers under the
Micro, Small and Medium Enterprises Development Act, 2006.
note 7 : Contingent Liabilities & provisions
In view of the management there are no contingent liabilities and
commitments against the company.
note 8 : deferred taxes
During the year there are no transactions leading to timing differences
and hence no deferred tax asset or liability has been recognized in the
books.
note 9: Previous year's figures have been grouped/ regrouped,
arranged/rearranged wherever necessary to make them comparable
Mar 31, 2014
1. i) The Company has only one class of shares referred to as equity
shares having par value of Rs. 10/- each
ii) Details of shares held by each shareholder holding more than 5%
shares:
Note 2. : Segment Information (AS-17)
During the year company has not carried out any business activity and
hence Segment Information reporting is not applicable.
Note 3: Earning Per Share
No Potential Equity Shares were outstanding as on 31.03.2014 and hence
Basics and Diluted Earning Per Shares are Same.
Note 4: Balances of Sundry Debtors, Unsecured Loans, Sundry Creditors
and Loans & Advances are subject to reconciliation, since confirmations
have not been received from them. Necessary entries shall be passed on
the receipt of the same if required.
Note 5: In the opinion of the management, the Current Assets, Loans &
Advances are approximately of the value stated, if realized in the
ordinary course of business. The provisions for all known liabilities
are ascertained.
Note 6: The Company has not received the required information from
suppliers regarding their status under the Micro, Small and Medium
Enterprises Development Act, 2006. Hence disclosures, if any, relating
to amounts unpaid as at the yearend together with interest paid/payable
as required under the said Act have not been made.
Note 7: Contingent Liabilities & Provisions
In view of the management there are no contingent liabilities and
commitments against the company.
Note 8: Deferred taxes
During the year there are no transactions leading to timing differences
and hence no deferred tax asset or liability has been recognised in the
books.
Note 9: Previous year''s figures have been grouped/ regrouped,
arranged/rearranged wherever necessary to make them comparable.
Mar 31, 2012
1.1 Related Parties Disclosures (As per Accounting Standard 18)
1. Relationship
a. Wholly Owned Company - Not Any
b. Associate Company - None
c. Company under the Common Control of Promoters - Not Any
d. Key Management Personnel
R. K. Jaiswal
2. Transactions
There has been no related parties transactions during the year under
review.
1.2 Disclosure for Payment to Micro, Small & Medium Enterprises
The Company has not received any intimation from their suppliers
regarding their status under the Micro, Small and Medium Enterprises
Development Act, 2006 and hence disclosure, if any, relating to the
amount unpaid as at the year end together with interest paid / payable
as required under the said Act, have not been given.
Note : 1.3
The revised Schedule VI has been become effective from 1st April 2011
for the preparation of Financial Statements. This has significantly
impacted the disclosure and presentation made in the financial
statements. Previous Years' figures have been regrouped/re-classified
wherever necessary to the correspond with the current year
classifications / disclosures.
Mar 31, 2011
1. In the opinion of the Board, Current Assets, Loans and Advances are
approximately of the value state, if realized in the ordinary course of
business. Provisions for all known liabilities are adequate and not in
excess of the amount considered necessary for the same.
2. There are no Micro and Small Scale Business Enterprises, to whom
the Company owes dues, which are outstanding for more than 45 days as
at 31st March 2011. This information as required to be disclosed under
Micro, Small and Medium Enterprises Development Act, 2006 has been
determined to the extent such parties have been identified on the basis
of information available with the Company.
3. Previous years' figures have been regrouped, rearranged wherever
necessary to make them comparable with those of current year.
We have verified the attached Cash Flow Statement of M/s. Vaishno
Cement Company Limited, derived from Audited Financial Statements and
the books and records maintained by the Company for the year ended on
31st March 2011 and found the same in agreement there with.
Mar 31, 2010
1. In the opinion of the Board, Current Assets, Loans and Advances
are approximately of the value state, if realized in the ordinary
course of business. Provisions for all known liabilities are adequate
and not in excess of the amount considered necessary for the same.
Contingent Liabilities
2. Contingent Liabilities not provided for -Rs Nil
Particulars of Director's Remuneration (In Rs)
3. Rs Nil has been paid to any of Directors towards Directors
Remuneration for the Year (P.Y.Rs Nil)
Related Party Transactions
4. Key Management Personnel
1. Mr. R. K. Jaiswal - Executive Director
Subsidiary & Group Companies or Companies under same management Ã
5. Company under same Management - Not Any
Differed Tax
6. The differed tax has not been recognized in financial statement
during the year under review.
7. Earning per Equity Share
*The Company does not have any outstanding dilutive potential equity
shares.
8. There are no Micro and Small Scale Business Enterprises, to whom
the Company owes dues, which are outstanding for more than 45 days as
at 31st March 2010. This information as required to be disclosed under
Micro, Small and Medium Enterprises Development Act, 2006 has been
determined to the extent such parties have been identified on the basis
of information available with the Company.
9. Previous years' figures have been regrouped, rearranged wherever
necessary to make them comparable with those of current year.