Mar 31, 2015
1. CONTINGENT LIABILITIES & COMMITMENTS
Particulars As at As at
31 March 31 March
2015 2014
i) Contingent Liabilities  Â
ii) Capital Commitments
(Net of advances) 812,500 Â
Mar 31, 2014
NIL
Mar 31, 2012
1.1 CONTINGENT LIABILITIES & COMMITMENTS
(Amount in Indian Rupees)
Particulars As at As at
31 March 2012 31 March 2011
I) Contingent liabilities :
a) Claims against the company not
acknowledged as debts - -
b) Guarantees - -
c) Other Money to which the company - -
is contingently liable
II) Capital Commitments
a) Estimated amount of contracts - -
remaining to be executed
on capital account
b) Uncalled liability on shares & - -
investments partly paid
c) other commitments - -
1.2 Segment information
As the company's business activities fall under a single business
segment and geographical segment, there are no additional disclosure to
be provided under Accounting Standard 17 segment reporting other than
those already provided in the financial statements
1.3 Others
i) In the opinion of the management, the Current Assets, Loans and
Advances are approximately of the value stated, if realized in the
ordinary course of business.
ii) Paise have been rounded off to nearest rupee.
iii) Debit & Credit balances are subject to confirmation
iv) Previous Years figures have been regrouped and/or rearranged.
Mar 31, 2011
Current Year Previous Year
31.03.2011 31.03.2010
(Rs.) (Rs.)
1. Contingent Liabilities
not provided for Nil Nil
2. In the opinion of the management, the Current Assets, Loans and
Advances are approximately of the value stated, if realized, in the
ordinary course of business.
3. Related Party Disclosure
List of parties with whom transactions have taken place during the
year:
1) Entities under Common Control 2) Key Managerial Personnel
a) Indo Count Industries Limited a) Shri Anil Kumar Jain
b) Rini Investment & Finance
Private Limited b) Shri G. P. Agrawal
c) Indocount Securities
Limited c) Shri Sushil Kumar Agarwal
d) Skyrise Properties
Private Limited d) Shri Pradeep Kantilal Shah
4. Debit / Credit balances of parties are subject to confirmations.
5. Paise have been rounded off to the nearest rupee.
6. Previous year's figures have been regrouped and / or rearranged
wherever considered necessary.
Mar 31, 2010
Current Year Previous Year
31.032010 31.03.2009
(Rs.) (Rs.)
1. Contingent Liabilities
not provided for Nil Nil
2. Earning per share computed
in accordance with the mandatory
requirements of Accounting
Standard 20 issued by the
Institute of Chartered
Accountants of India is as under:
a) Net Profit after tax available
for equity 1,672,727 847,696
shareholders
b) Weighted average number of
Equity Shares 4,570,000 4,570,000
of Rs. 10/- each
outstanding during the year
c) Basic / Diluted Earning
per Share Rs. (a / b) 0.37 0.12
3. In the opinion of the management, the Current Assets, Loans and
Advances are approximately of the value stated, if realized, in the
ordinary course of business.
4. Related Party Disclosure
List of parties with whom transactions have taken place during the
year:
1) Entities under Common Control
a) Indo Count Industries Limited
b) Rini Investment & Finance Private Limited
c) Indocount Securities Limited
d) Skyrise Properties Private Limited
2) Key Managerial Personnel
a) Shri Anil Kumar Jain
b) Shri GL P. Agrawal
c) Shri Sushil Kumar Agarwal
d) Shri Pradeep K. Shah
5. Debit / Credit balances of parties are subject to confirmations.
6. Paise have been rounded off to the nearest rupee.
7. Previous years figures have been regrouped and / or rearranged
wherever considered necessary.