Mar 31, 2015
1.1 During the year Authorised capital is increased to Rs.200 lacs
incorporating 50000 10.5% Cumulative Redeemable Preference Shares of
Rs. 100/- each aggregating Rs.50 lacs
1.2 During the year 5000, 10% cummulative Redeemable preference shares
of Rs.100/- each (series II) have been redeemed out of the proceeds of
fresh issue of 5000 12% cummulative Redeemable preference shares of
Rs.100/- each (series III)
1.3 There is no change in outstanding number of Equity as well as 12%
Preference shares Series I and Series II and also in list of
shareholder holding more than 5% Shares as at 31.03.2015 and 31.03.2014
2.1 Based on the information available with the Company regarding the
status of suppliers as defined under MSMED Act, 2006, there was no
principal amount overdue and no interest was payable to the Micro,
Small and Medium Enterprises on 31th March, 2015 as per the terms of
contract.
b) Defined Benefit Plan
The Employees Gratuity Fund Scheme managed by L.I.C. is Defined Benefit
Plan. The present value of obligation is determined based on actuarial
valuation provided by L.I.C.
3 CONTINGENT LIABILITIES: As At As At
31.03.2015 31.03.2014
Claims against the Company not
acknowledged as debts. 520,951 520,951
Arrear of Dividend on 12% Cumulative Redemable 448,274 -
Preference Shares for the year 2014-15 (Excluding Dividend Tax)
4 Directors have paid on maturity date dividend of Rs. 32380/-
(including Dividend Tax ) on 10% 5000 Cumulative Redeemable Preference
shares of Rs. 100/- each out of accumulated past profits.
5 Figures of previous year have been regrouped and recast to conform
to the layout of the accounts for the current year.
Mar 31, 2014
1. During the year 5000 10% cummulative Redeemable preference shares
of Rs.100/- each (series I) have been redeemed out of the proceeds of
fresh issue of 5000 12% cummulative Redeemable preference shares of
Rs.100/- each (series II)
2. There is no change in outstanding number of Equity as well as
Preference shares of 10% Series II, 12% Series I and also in list of
shareholder holding more than 5% Shares as at 31.03.2014 and 31.03.2013
3. Based on the information available with the Company regarding the
status of suppliers as defined under MSMED Act, 2006, there was no
principal amount overdue and no interest was payable to the Micro,
Small and Medium Enterprises on 31st March , 2014 as per the terms of
contract.
4. Balances of Sundry Debtors , Advances and Creditors, are subject to
confirmation.
5. CONTINGENT LIABILITIES: As At As At
31.03.2014 31.03.2013
Claims against the Company not
acknowledged as debts. 520,951 520,951
6. Directors have proposed dividend on Preference Shares at the
prescribed rate for the year 2013-14.
7. Figures of previous year have been regrouped and recast to conform
to the layout of the accounts for the current year.
Mar 31, 2013
1 Balances of Sundry Debtors , Advances and Creditors, are subject to
confirmation.
Previous Year figures have not been given as same were not made
available by L.I.C. Acturial Valuation of Leave Encashment has not
been carried out as Company has paid leaves earned upto 31.03.2013. 25
Earning Per Share (EPS):
Basic earning per share is calculated by dividing the net profit for
the year attributable to ordinary share holders by the weighted average
No. of ordinary shares out standing during the year.
2 CONTINGENT LIABILITIES: As At As At
31.03.2013 31.03.2012
Claims against the Company not
acknowledged as debts. '' 520,951 131,603
3 Directors have proposed dividend on Preference Shares at the
prescribed rate for the year 2012-13.
4 Figures of previous year have been regrouped and recast to conform
to the layout of the accounts for the current year.
Mar 31, 2012
1. Balances of Sundry Debtors , Advances and Creditors, are subject to
confirmation.
2. Related Party Disclosures:
a) Related Party disclosures as required under Accounting Standard 18 -
"Related Party Disclosures" issued by the Institute of Chartered
Accountants of India are given below
Key Management Personnel and their relatives :
V.N. Khandelwal Director (Works) Rohit Khandelwal Relative
Dinesh Khandelwal Director (Finance) Suraj Devi Relative
Khandelwal
K.N. Khandelwal Relative Radha Rani Relative
Khandelwal
Sudhir Kumar Relative Kiran Khandelwal Relative
Khandelwal
Anil Khandelwal Relative Rajni Khandelwal Relative
Aniana Khandelwal Relative
3. CONTINGENT LIABILITIES: As At As At
31.03.2012 31.03.2011
Claims against the Company not
acknowledged as debts. 131,603 145,603
4. Directors have proposed dividend on Preference Shares at the
prescribed rate for the year 2011-12.
5. Figures of previous year have been regrouped and recast to conform
to the layout of the accounts for the current year.
Mar 31, 2010
As at As at
31.03.2010 31.03.2009
Rs. Rs.
A. Contingent Liabilities :
Claims against the Company not
acknowledged as debts. 1,45,603 2,32,022
Income Tax under dispute (matter pending
in appeal) 1,86,721 1,86,721
(Amount paid Rs. 186721 and shown under
loans and advances)
2. Disclosure of Sundry Creditors based on the information available
with Company regarding Status of the suppliers as defined under Micro,
Small and Medium Enterprises Development Act, 2006. Amount outstanding
for more than 45 days is NIL.
3. Related Parties Disclosures:
(a) Key Management Personnel & Relatives
V. N. Khandelwal Director (Works ) RohitKhandelwal Relative
Dinesh Khandelwal Director ( Finance) Suraj Devi
Khandelwal Relative
K.N. Khandelwal Relative Radha Rani
Khandelwal Relative
Sudhir Kumar
Khandelwal Relative Kiran Khandelwal Relative
Anil Khandelwal Relative Rajni Khandelwal Relative
Anjana Khandelwal Relative
4. Figures of previous year have been regrouped and recast to conform
to the layout of the accounts for the current year.
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