Mar 31, 2015
1) Figures have been re grouped and classified wherever they were
necessary, some of the figures are shown at their nearest rupee.
Totaling, casting and balancing in books of accounts have been done by
assessee and we have relied on it during course of audit. Test checks
on scientific basis are applied in course of audit wherever necessary.
2) Receipts are neither issued for payment received from debtors nor
obtained for payment made to creditors.
3) Wherever bills are not available vouchers are prepared and certified
by the assessee.
4) There are no direct personal expenses debited to profit & loss
account, however personal expenditure if any included in expenses like
telephone expenses, vehicle expenses etc., are not identifiable /
separable.
Mar 31, 2013
1. Deferred Tax
Deferred Tax is calculated at the tax rate and laws that have been
enacted or subsequently enacted as of the Balance Sheet date and is
recognized on timing difference that originate in one period and are
capable of reversing in one period and are capable of reversing in one
or more subsequent period. Deferred Tax, subject to consideration of
prudence are recognized and carried forward only to the extent that
they can be realized
2. None of the employees of the Company has crossed the Limits
Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees )
Amendment Rules, 1988 during the year.
3. In the opinion of the Board, Current Assets, Loans and Advances
have the value at which they are stated in the Balance Sheet, if
realized in the ordinary course of business and are subject to
confirmation.
4. Additional Information under Schedule VI of the Companies Act, 1956
: Nil
5. Previous Year''s figure have been re-grouped / rearranged wherever
essential.
6. Cash on hand at the yearend certified by the management. Moreover
we are not physically Verified the Cash Balance as on 31-03-2013.
Mar 31, 2012
1. Deferred Tax
Deferred Tax is calculated at the tax rate and laws that have been
enacted or subsequently enacted as of the Balance Sheet date and is
recognised on timing difference that originate in one period and are
capable of reversing in one period and are capable of reversing in one
or more subsequent period. Deferred Tax, subject to consideration,
of prudence, are recognised and carried forward only to the extent that
they can be realized.
2. In the opinion of the Board, Current Assets, Loans and Advances
have the value at which they are stated in the Balance Sheet, if
realised in the ordinary course of business and are subject to
confirmation.
3. Additional Information under Schedule VI of the Companies Act, 1956
: Nil
4. Previous Year''s figure have been re-grouped / rearranged wherever
essential.
5. Cash on hand at the yearend certified by the management. Moreover
we are not physically Verified the Cash Balance as on 31-03-2012.
Mar 31, 2011
1. In the opinion of the Board, Current Assets, Loans and Advances
have the value at which they are stated in the Balance Sheet, if
realised in the ordinary course of business and are subject to
confirmation.
2. Additional Information under Schedule VI of the Companies Act, 1956
: Nil
3. Previous Year's figure have been re-grouped / rearranged wherever
essential.
4. Cash on hand at the year end certified by the management. Moreover
we are not physically Verified the Cash Balance as on 31-03-2011.