Mar 31, 2013
1. Contingent Liabilities : There are no Contingent liabilities as on
date.
2. Remunerations to Managing Directors : Nil
3. The Company has no Subsidiaries.
4. CIF value of import in respect of capital goods : Nil.
5. No outstanding amounts payable to micro, small and medium
enterprises.
6. Segment information:
Revenue of the company comes from a single segment of infrastructure
activities, as the economic environment where it operating is one,
Segment Reporting as required under Accounting Standard  17 has not
been applicable.
7. Expenditure and Earnings in Foreign Currency : Nil (Previous Year :
Nil)
8. During the year few equipments were Acquired and installed at
Leased site.
9. Retirement benefits / Gratuity will be considered in accounts on
payment basis. However no employee qualifies for the same.
10. 1,05,000 Shares purchased of M/s Sathya Kamal Agros Limited are
held with transfer deeds pending transfer in the name of the company.
11. Quoted Investments reported at cost price and the market price is
not available, no diminution invalue of investments is considered.
Un-quoted shares of M/s Sathya Kamal Agros Limited are pending for
transfer in the name of the company.There are no amounts due to be
credited to: "Investors Education and Protection Fund as on 31st March
2013.
12. There are no amounts due to be credited to "Investors Education and
Protection Fund as on 31st March, 2013.
13. During the year the company has written off entire preliminary
expenses of Rs.17,36,085.
14. There were no employees in respect of remuneration of
Rs.60,00,000/- or more per annum or Rs. 5,00,000/- or more per month,
if employed for part of the year.
15. The Balance in Sundry Debtors, Loans & Advances are subject to
confirmation, and consequential adjustments if any.
16. Additional information pursuant paragraphs 3, 4C and 4D of part II
of schedule of VI of the companies Act, 1956 is not applicable to the
company.
17. Previous year figures and heads of accounts have been regrouped and
/ or rearranged wherever necessary to confirm with current ear figures.
18. Note Nos. 1 to 33 form part of Balance Sheet and have been
authenticated
Mar 31, 2010
1. Contingent Liabilities: There are no Contingent liabilities as on
date.
2. Remunerations to Managing Directors: Nil
3. The Company has no Subsidiaries.
4. CIF value of import in respect of capital goods: Nil.
5. Loans and Advances includes advances to directors for expenses is
Rs. 136500/-.
6. No outstanding amounts payable to micro, small and medium
enterprises.
7 Segment information:
Revenue of the company comes from a single segment of finance and
investment activities, as the economic environment where it operating
is one, Segment Reporting as required under Accounting Standard -17
has not been applicable.
8 Expenditure and Earnings in Foreign Currency : Nil (Previous Year:
Nit)
9. AH the fixed assets have been written off fuUy, as the assets cease
to function and the assets have no utility value.
10 Retirement benefits / Gratuity will be considered in accounts on
payment basis. ' However no employee qualifies for the same.
11, 1 05 000 Shares purchased of M/s Sathya Kamal Agros Limited are
held with Unsafe deeds pending transfer in the name of the company.
12 There are no amounts due to be credited to: "Investors Education and
Protection Fund" as on 31st March 2010.
13.Related party transactions: As per AS-18 issued by the institute of
Chartered Accountants of India, the disclosures of transactions with the
related parties as defined in the Accounting Standard are NIL
14. The Balance in Sundry Debtors, Loans a Advances are subject to
confirmation, and consequential adjustments if any.
15 Additional information pursuant paragraphs 3, 4C and 4D of part II
of schedule of VI of the companies Act, 1956 is not applicable to the
company.
16 Previous veer figures and heads of accounts have been regrouped and
/ or rearranged wherever necessary to confirm with current ear figures.
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