Mar 31, 2014
Corporate information
Ayoki Mercantile Limited (the Company) is a Public Company and is
incorporated under the provisions of The Comapnies Act,1956. Its shares
are listed on Stock Exchange Mumbai. The company is engaged in the
Business of trading in Goods & Services - providing Advisory,
Consultancy, Investments Services.
1
As regards compliance of Provision as per the requirement of Sec 22 of
the Micro, Small and Medium enterprises act 2006 relating to dues to
the Micro, Small and Medium enterprises. The company has not received
from any parties claim to be small scale industries and the said
information is not given.
2 Segment Information
The Company is primarily engaged in the business of Consultancy and
other Services. This is the only segment of the Company and therefore,
segment reporting, as required under Accounting Standard -17, is not
applicable.
3 Related party disclosures under Accounting Standard - 18
There are No transactions with Related Parties
16 in the opinion of the Board, Current Assets, Loans & Advances are
approximately of the value stated, if realized in the ordinary course
of the business. The provision for all known liabilities is adequate
and not in excess of the amount reasonably necessary
4 Retirement Benefits
Long Term Employee Benefits are not provided because no employee has
completed full year of service.
5 Provision for Taxes
Provision for taxation is made as per MAT of the Income Tax Act. 1961
during the year,
6 Deferred Tax Assets Liabilities
Since there are no timing differences between taxable income and
accounting income capable of being reversal in subsequent periods,
Deferred Tax Asset i liability has not been created.
7 The figures of the previous year have been regrouped, rearranged
and reclassified wherever necessary.
8 Loans and Advances, Unsecured Loans balances are subject to
confirmation.
Mar 31, 2013
Note 1: Corporate information
Ayoki Merchantile Limited (the Company) is a Public Company and is
incorporated under the provisions of The Comapnies Act, 1956. Its
shares are listed on Stock Exchange Mumbai. The company is engaged in
the Business of trading in Goods & Services - providing Advisory,
Consultancy, Investments Services.
2.1 Retirement Benefits
Long Term Employee Benefits are not provided because no employee has
completed full year of service
2.2 Provision for Taxes
No provision for taxation is made in the view of the loss incurred
during the year.
2.3 Deferred Tax Assets/Liabilities
Since there are no timing differences between taxable income and
accounting income capable of being reversal in subsequent periods,
Deferred Tax Asset / liability has not been created.
2.4 The figures of the previous year have been regrouped, rearranged
and reclassified wherever necessary
2.5 Loans and Advances, Unsecured Loans balances are subject to
confirmation.
2.6 The financial statements for the year ended March 31, 2013 are
prepared as per the Revised Schedule VI under the Companies Act, 1956.
Mar 31, 2012
Note 1: (a) Rights, Preferences & Restrictions attach to equity shares_
The Company has one class of Equity shares having par value of Rs 10
per share. Each shareholder is eligible for one vote per share held.
The dividend proposed by the board of directors is subject to the
approval of the shareholders in the ensuing Annul General Meeting,
except in case of interim dividend. in the event of liquidation, the
Equity Shareholder are eligible to receive the remaining assets of the
company after distribution to all preferential amounts, in proportion
to there shareholding.
Note 2: Corporate information
Ayoki Mercantile Limited (the Company) is a Public Company and is
incorporated under the provisions of The Companies Act, 1956. Its
shares are listed on Bombay Stock Exchange. The company is engaged in
the Business of trading in Goods & Services - providing Advisory,
Consultancy, Investments Services.
Mar 31, 2010
1. Segment Reporting
The Company is engaged in the business of trading of goods and
services. This is the only segment of the Company.
2. There are no dues outstanding for more than 30 days in excess of
Rs.1 lac to small scale.
3. Contingent Liabilities
There are no contingent liabilities.
4. Debit/ credit balances of the parties are subject to confirmation.
5. In the opinion of the Board, the current Assets, Loans & Advances
are approximately of the value stated, if realized in the ordinary
course of the business. The provision for all known liabilities is
adequate and not in excess of the amount reasonably necessary.
6. As there were no transactions of Sales & Purchases the information
pursuant to para 3 & 4 of the part II of Schedule VI of the companies
Act, 1956, are not furnished.
7. Previous years figures are rearranged and regrouped wherever
necessary.
8. Schedule 1 to 9 forms an integral part of the accounts.
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