Mar 31, 2014
1. Additional information pursuant to Notification No. GSR 494 (E)
dated 30th October, 1973 relating to Schedule VI of the Companies Act,
1956 are not applicable to the company.
2. CONTINGENT LIABILITIES :-
Income tax demand being disputed of Rs 274052/-(Previous year
Rs.274052/-)
3. The company is having income for Services rendered. Hence income
from them and Assets & Liabilities are considered only one segment.
Therefore, Disclosure of segment reporting pursuant to AS - 17 issued
by the ICAI is not required.
4. In view of applicability of AS - 22, company does not have
deferred tax liability in view of carried forward losses. In the
opinion of the management Deferred tax Asset is not recognized in view
of uncertainty of future taxable profits.
5. There is no impairment of Fixed Assets pursuant to AS -28 issued
by ICAI.
6. Figures have been rounded off nearest rupee.
7. Previous year figures have been regrouped/rearranged as and
wherever necessary.
Mar 31, 2013
1.1. Additional information pursuant to Notification No. GSR 494 (E)
dated 30th October, 1973 relating to Schedule VI of the Companies Act,
1956 are not applicable to the company.
1.2 .CONTINGENT LIABILITIES :-
Income tax demand being disputed of Rs 274052/- (Previous year
Rs274052)
1.3. The company is having income for Services rendered. Hence income
from them and Assets & Liabilities are considered only one segment.
Therefore, Disclosure of segment reporting pursuant to AS -17 issued by
the ICAI is not required.
1.4. In view of applicability of AS - 22, company does not have
deferred tax liability in view of carried forward losses. In the
opinion of the management Deferred tax Asset is not recognized in view
of uncertainty of future taxable profits.
1.5. Pursuant to requirement of AS -18 issued by ICAI the details of
transactions carried out during the year with the related parties are
disclosed as under:
1.6. There is no impairment of Fixed Assets pursuant to AS -28 issued
by ICAI.
1.7. Figures have been rounded off nearest rupee.
1.8. Previous year figures have been regrouped/rearranged as and
wherever necessary. 1.10 Accounting Standard by ICAI Earning per Share
is calculated as follows:
Mar 31, 2012
1.1. Additional information pursuant to Notification No.GSR 494 (E)
dated 30th October, 1973 relating to Schedule VI of the Companies Act,
1956 are not applicable to the company.
1.2. CONTINGENT LIABILITIES:-
Income tax demand being disputed of Rs 274052/- (Previous year Rs Nil)
1.3. The company is having income for Services rendered. Hence income
from them and Assets & Liabilities are considered only one segment.
Therefore, Disclosure of segment reporting pursuant to AS - 17 issued
by the ICAI is not required.
1.4. In view of applicability of AS - 22, company does not have
deferred tax liability in view of carried forward losses. In the
opinion of the management Deferred tax Asset is not recognized in view
of uncertainty of future taxable profits.
1.5. Pursuant to requirement of AS - 18 issued by ICAI the details of
transactions carried out during the year with the related parties are
disclosed as under:
1.6. There is no impairment of Fixed Assets pursuant to AS -28 issued
by ICAI.
1.7. Figures have been rounded off nearest rupee.
1.8. Previous year figures have been regrouped/rearranged as and
wherever necessary.
1.9 Accounting Standard by ICAI Earning per Share is calculated
as follows:
Mar 31, 2010
1. Additional information pursuant to Notification No.GSR 494 (E)
dated 30th October, 1973 relating to Schedule VI of the Companies Act,
1956 are not applicable to the company.
2. Loans & Advances include loan given to a company of Rs. 10,00,000
for which recovery proceedings in initiated. Hence provision for
doubtful has not been made. Accordingly Interest thereon has not been
accounted for.
3. The company is having income for Services rendered. Hence income
from them and Assets & Liabilities are considered only one segment.
Therefore, Disclosure of segment reporting pursuant to AS - 17 issued
by the ICAI is not required.
4.Trading in shares of the company withStock Exchange , Mumbai is
remained suspended and the company is making efforts to revoke the
same.
5. In view of applicability of AS - 22, company does not have deferred
tax liability in view of carried forward losses. In the opinion of the
management Deferred tax Asset is not recognized in view of uncertainty
of future taxable profits.
6. Pursuant to requirement of AS - 18 issued by ICAI the details of
transactions carried out during the year with the related parties are
disdojed as under:
7. There is no impairment of Fixed Assets pursuant to AS -28 issued by
ICAI.
8. Provision for fall in investments of Rs 1653286/- has not been made
being loss incurred during the year.
9. Figures have been rounded off nearest rupee.
10. Previous year figures have been regrouped/rearranged as and
wherever necessary.
11. Balance Sheet abstract and Companys general business profile:
Generic Names of Principal Product, Services of Company:
Item Code No.
Product Description Not Applicable
Mar 31, 2009
1. Additional information pursuant to Notification No.GSR 494 (E)
dated 30th October, 1973 relating to Schedule VI of the Companies Act,
1956 are not applicable to the company.
2. Loans & Advances include loan given to a company of Rs.10,00,000
for which recovery proceedings in initiated. Hence provision for
doubtful has not been made. Accordingly Interest thereon has not been
accounted for.
3. The company is having income for Services rendered. Hence income
from them and Assets & Liabilities are considered only one segment.
Therefore, Disclosure of segment reporting pursuant to AS - 17 issued
by the ICAI is not required.
4.Trading in shares of the company with Stock Exchange , Mumbai is
remained suspended and the company is making efforts to revoke the
same.
5. In view of applicability of AS - 22, company does not have deferred
tax liability in view of carried forward losses. In the opinion of the
management Deferred tax Asset is not recognized in view of uncertainty
of future taxable profits.
6. Pursuant to requirement of AS - 18 issued by ICAI the details of
transactions carried out during the year with the related parties are
disclosed as under:
7. There is no impairment of Fixed Assets pursuant to AS -28 issued by
ICAI.
8. Provision for fall in investments of Rs 1653286/- has not been made
being loss incurred during the year.
9. Figures have been rounded off nearest rupee.
10. Previous year figures have been regrouped/rearranged as and
wherever necessary.
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