Notes to Accounts of Integra Telecommunication & Software Ltd.

Mar 31, 2015

Not Available.

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Mar 31, 2014

Not Available.

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Mar 31, 2011

1. Estimated amount of contracts remaining to be executed.on Capital account (net of advances)- Rs. Nil (Previous Year - Rs, Nil)

2. Inventories as on 31st March 2011 have been taken, valued and certified by the Management.

3. As per the Information provided by the Management, the Company does not owe any sum payable to Micro, Small and Medium Enterprises as at 31si March 2011.

4. As explained by the Management, the Provisions of the Provident Fund Act and Employees State Insurance Act are not applicable to the Company.

5. No Provisions is made in the books of accounts for Gratuity, Bonus and Leave encashment.

6. Balances of Sundry Debtors, Creditors, Loan & Advances are subject to confirmation and Reconciliation.

7. The Company is engaged in the business of purchase, sale oftware, its development and other allied services. required under paragraph 3, 4C, 4D of part II of Schedule VI of Companies Act, 1956 :

In the opinion of the Management of the as the Company is engaged in the business of Computer software, the purchase and sale of such software cannot be expressed in generic units. The other information is as follows :

8 Contingent Liabilities :

Contingent liabilities are not provided in the books Nil. (Previous Year Nil)

9. The Company has not done any Foreign Exchange transaction.

10. In the opinion of the Board, current assets, loans and advances have a value on realisation in the ordinary course of business, at least equal to the amount at which they are stated.

11. There was no person employed by the Company who was in receipt of remuneration which was in aggregate more than Rs.60,00,000/- per annum if-employed through out the year or 5,09.000/- per month if employed for a part of the year.

12. Previous Year''s figures have been regrouped / reclassified / recasted wherever necessary, to Confirm current year''s classification

13. Schedule 1 to 12 forming an integral part of the Balance Sheet and Profit & Loss Account.

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Mar 31, 2010

1. Estimated amount of contracts remaining to be executed on Capital account (net of advances) - Rs. Nil (Previous Year - Rs. Nil)

2 Inventories as on 31st March, 2010 have been taken, valued and certified by the Management.

3. As per the Information provided by the management, the company does not owe any sum payable to Micro, Small and Medium Enterprises as at 31st March 2010.

4. As explained by the management, the Provisions of the Provident Fund Act and Employees State Insurance Act are not applicable to the Company.

5. No provision is made in the books of account for Gratuity, Bonus and Leave encashment.

6. Rent, Rates and Taxes include prior period expenses amounting to Rs. 40811 (Previous year Rs. Nil)

7. Balances of sundry Debtors, Creditors, Loan & Advances are subject to confirmation and Reconciliation.

8, The Company is engaged in the business of purchase, sale of software, its development and other allied services.

9. The other Income is recognized on receipt basis only.

10. Information required under paragraphs 3, 4C, 4D of part II of schedule VI to the Companies Act, 1956: -

In the opinion of the management as the company is engaged in the business of computer software, the purchase and sale of such software cannot be expressed in any generic units. The other information are as follows: