Mar 31, 2013
1. Balances reflected in the Financial Statements in respect of
Debtors, Creditors, Loans & Advances are subject to confirmation from
respective parties.
2. The provision in respect of gratuity payable to employees has not
been made in the books of accounts as none of employees has served
qualifying period for the entitlement of the benefits as per rules.
3. The previous year''s figures have been regrouped wherever necessary.
4. As required by the Clause 32 of listing agreement the following
disclosure has not been made:
a) Loan and Advances in the nature of loans to Subsidiaries: Nil
b) Loan and Advances in the nature of Loan to Associates: Nil
c) Laons and Advances where there is no repayment or no interest is
provided: Nil
5. Segment Reporting
Segment Report as per AS-17 has been annexed herewith.
Mar 31, 2012
1. Balances reflected in the Financial Statements in respect of
Debtors, Creditors, Loans & Advances are subject to confirmation from
respective parties.
2. The provision in respect of gratuity payable to employees has not
been made in the books of accounts as none of employees has served
qualifying period for the entitlement of the benefits as per rules.
3. The previous year''s figures have been regrouped wherever
necessary.
4. Contingent Liabilities:
Contingent liabilities are not provided for in the accounts are
disclosed hereunder:
a) Bank Guarantees outstanding : Nil
b) Claims against company not acknowledged As debts : Nil
c) Contracts remaining to executed on Capital accounts : Nil
5. a. Earnings in foreign currency : Nil
b. Remittances in foreign currency : Nil
6. As required by the Clause 32 of listing agreement the following
disclosure has not been made:
a) Loan and Advances in the nature of loans to Subsidiaries: Nil
b) Loan and Advances in the nature of Loan to Associates : Nil
c) Laons and Advances where there is no repayment or no interest is
provided: Nil
7. Segment Reporting
As the company has started manufacturing activity in the current
financial year, and on consideration of pre-dominant source and nature
of risk and return from the Organizational and Management Structure and
Financial Reporting System the Company meets the reporting criteria as
per AS- 17 "Segment Reporting".
Mar 31, 2011
1. Balances reflected in the Financial Statements in respect of
Debtors, Creditors, Loans & Advances are subject to confirmation from
respective parties.
2. The provision in respect of gratuity payable to employees has not
been made in the books of accounts as none of employees has served
qualifying period for the entitlement of the benefits as per rules.
3. The previous year's figures have been regrouped wherever necessary:
4. As required by the Clause 32 of listing agreement the following
disclosure has not been made:
a) Loan and Advances in the nature of loans to Subsidiaries: Nil
b) Loan and Advances in the nature of Loan to Associates : Nil'
c) Loans and Advances where there is no repayment or no interest is
provided: Nil
5. Segment Reporting
As the company has started manufacturing activity in the current
financial year, and on consideration of pre-dominant source and
nature of risk and return from the Organizational and à Management
Structure and Financial Reporting System the Company meets the
reporting criteria as per AS-17 "Segment Reporting" Segment Report as
per AS-17 has been annexed herewith.
Mar 31, 2010
1. Balances reflected in the Financial Statements in respect of
Debtors, Creditors, Loans & Advances are subject to confirmation from
respective parties.
2. The provision in respect of gratuity payable to employees has not
been made in the books of accounts as none of employees has served
qualifying period for me entitlement of the benefits as per rules.
3. The previous years figures have been regrouped wherever necessary.
4. Payment to Auditors:
As Audit Fees
Current Year 25000 Previous Year 25000
For Other Services
Current Year NIL Previous Year NIL
5. Contingent Liabilities:
Contingent liabilities are not provided for in the accounts are
disclosed hereunder:
a) Bank Guarantees outstanding Nil
b) Claims against company not acknowledged : Nil As debts
c) Contracts remaining to executed on Captial : Nil accounts
6. a. Earnings in foreign currency Nil b. Remittances in foreign
currency : Nil
7. As required by the Clause 32 of listing agreement die following
disclosure has not been made:
a) Loan and Advances in the nature of loans to Subsidiaries: Nil
b) Loan and Advances in the nature of Loan to Associates : Nil
c) Laons and Advances where there is no repayment or no interest is
provided: Nil
8. Segment Reporting
As the company Has started manufacturing activity in the current
financial year, and on consideration of pre-dominant source and nature
of risk and return from the Organizational and Management Structure and
Financial Reporting System the Company meets the reporting criteria as
per AS- 17 "Segment Reporting"
Segment Report as per AS-17 has been annexed herewith.
Mar 31, 2009
1. Balances reflected in the Financial Statements in respect of
Debtors, Creditors, Loans & Advances are subject to confirmation from
respective parties.
2 Gratuity is accounted on cash basis and is paid as when due and hence
no Provision has been made in the books of account. AS such actuarial
valuation for Present liability towards future payment of liability to
the employees covered under the payment of towards Act was not made as
on Balance Sheet date . Therefore the effect of this on the profit for
the year could not be ascertained , to this extent the accounts are not
in conformity with Section 209 (3) of the Companies Act ,1956 and AS -
15 on "Accounting for retirement benefits " issued by the ICAI .
3, The previous years figures have been regrouped wherever necessary.
4. Contingent Liabilities:
Contingent liabilities are not provided for in the accounts are
disclosed hereunder:
a) Claims against company not acknowledged : Nil As debts
b) Contracts remaining to executed on Capital : Nil Accounts
5. a. Earnings in foreign currency : Nil b. Remittances in foreign
currency : Nil
6. As required by the Clause 32 of the listing agreement the following
disclosure has been made :
a) Loans and advances in the nature of loans to subsidiaries : N.A.
b) Loans and advances in the nature of loans to associates : N.A.
c) Loans and advances where there is no repayment or no interest is
provided : NIL
d) Investments made by the loanee in the shares of the Company as on
31-03-2009
NOT APPLICABLE
7. Segmental Reporting:
On consideration of dominant source and nature of risk and return , the
company is considered to be a trading company and accordingly has only
one reportable segment: , Hence disclosure requirement under AS-17
"Segmental reporting" are not applicable.
The Schedules 1 to 16 form an integral part of the Balance Sheet.
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