Mar 31, 2014
The previous period figures have been regrouped /reclassified, wherever
necessary to conform to the current period presention following amended
schedule VI of the Companies Act 1956.
1. No any employee was in receipt of remuneration which in the
aggregate more than or equal to Rs.24.00 Lacs per annum or Rs.2.00
Lacs per month.
2. In the opinion of the Board, loans and advances and current assets
are of the value stated, if realized, in the ordinary course of
business.
3. The information under clauses 3, and 4 part-M of schedule VI of the
Companies Act, 1956 are given to the extent applicable.
4. The company is engaged primarily in the broking business and
accordingly there are no separate reportable segments, as per
Accounting Standard -17 Segment Reporting."
5. Related Party Disclosure (as required by AS-18)
a List of Related Parties
(a) Associates and relatives (b) Key Management Personnel
J. Harklsondas & Co Dr. Jayantilal H.Shah
- Whole time Director
Mani Market Creators Ltd Mr. Rashmikant Acharya
- Whole time Director
H.D.Shah (HUF) Mr. Kalpesh J.Shah
- Whole time Director
J. H.Shah (HUF) Mrs.Neela J. Shah Mr. Bhadra S. Shah
K. J. Shah (HUF) Mrs. Bins Acharya Mr. Kamlesh Bhagat
Y. H.Shah Mrs.Vaishali Mrs .Mita N. Shah
K. Shah
Y. H. Shah (HUF) Ms. Priyanka Mr. Shailesh
Acharya H. Shah
Y. Y. Shah Mr. Sanjay Christy
Mar 31, 2013
The Company has only one class of shares refered to as equity shares
having a par value Rs. of 10/-. Each holder of equity shares is entitled
to one vote per share. There are no any change (i.e. issue of shares,
Bought back, etc.) in number of shares at the beginning and at the end
of the year.
In accordance with The Accounting standard -22 "Accounting For Taxes on
Income" issued by ICAI the Company has considered Deferred tax assets
and liability arising on account of timing differences as on year end.
Hence provision for deferred taxes are made at the end of the year.
1.1 Other non current assets includes miscellaneous expenditure to the
extent not written off.
1.2
No any employee was in receipt of remuneration which in the aggregate
more than or equal to Rs.24.00 Lacs per annum or Rs.2r00 Lacs per month.
1.3
In the opinion of the Board, loans and advances and current assets are
of the value stated, if realized, in the ordinary course of business.
1.4
The information under clauses 3, and 4 part-ll of schedule VI of the
Companies Act, 1956 are given to the extent applicable.
1.5
The company is engaged primarily in the broking business and
accordingly there are no separate reportable segments, as per
Accounting Standard -17 Segment Reporting.
Mar 31, 2012
The previous period figures have been regrouped/reclassified, wherever
necessary to conform to the current period presentation following amended
schedule VI of the Companies Act 1956.
1.1 SHARE CAPITAL
Particular As at 31 March 2011
2012 2011
Authorised
Equity Shares of 10 each
100,00,000(Previous year 1,00,00,000
equity shares 10,00,00,000 10,00,00,000
Issued Subscribed and paid up
Equity Shares of 10 each
49,98,762 (Previous year 49,98,762)
equity shares 4,98,87,620 4,99,87,620
Subscribed but not fully paid up
Equity Shares of 10 each, 2.5 each
paid up 3,095 3,095
1,238 (Previous year 1,238) equity
shares
Total 4,99,90,715 4,99,90,715
The Company has only one class of shares referred to as equity shares
having a par value of 10/- Each holder of equity shares is entitled to
one vote per share. There are no any change (i.e. issue of shares,
Bought back, etc.) in number of shares at the beginning and at the
end of the year.
Shares in the company held by each shareholder holding more than 5
percent shares specifying the number of shares are as follows.
Name of Shareholder Equity Shares
As at 31 March As at 31 March 2011
No. of %of No. of % of
Shares Holding
held Shares Holding
held
Dr. Jayantilal H Shah
(Chairman) 21,19,491 42.40 20,57,352 41.16
Mr. Rashmikant Acharya 13,38,200
(Whole Time Director) 26.77 13,38,200 26.77
1.2 RESERVES AND SURPLUS
Amt. in
Particular As at 31 March, 31
2012 2011
Surplus
Opening balance 60,95,426.68 51,54,327.97
( ) Net Profile/(Net Loss)
For the current 2,90,991.03 9,41,098.71
In accordance with The Accounting standard -22 "Accounting For Taxes on
Income" issued by ICAI the Company has considered Deferred tax assets
and liability arising on account of timing differences as on
31.03.2012.
1.3 TRADE PAYABLES
1.4 OTHER CURRENT LIABILITIES
1.5 SHORT TERM PROVISIONS
1.6 Fixed Assets: See next page
1.7 Non current Investment
1.8 No any employee was in receipt of remuneration which in the
aggregate more than or equal to Rs.24.00 Lacs per annum or Rs 2.00 Lacs
per month.
1.9 In the opinion of the Board, loans and advances and current assets
are of the value stated, if realized in the ordinary course of
business.
1.10 The information under clauses 3,and 4part -ii schedule vi of the
Companies Act, 1956 are given to the extent applicable.
1.11 The company is engaged primarily in the broking business and
accordingly there are no separate reportable segments, as per
Accounting Standard -17 Segment Reporting.
Mar 31, 2010
4. Particulars of expenditure incurred on employees who were in
receipt of remuneration which in the aggregate was not less than
Rs.24.00 Lacs per annum or Rs.2.00 Lacs per month.
No. of employees None
i) Salaries Nil
ii) Other perquisites Nil
2. Auditors Remuneration:
2009-10(Rs.) 2008-2009(Rs.)
(a)As an auditor 15,000.00 10,000.00
(b)In any other matter Nil Nil
3. In the opinion of the Board, loans and advances and current assets
are of the value stated, if realized, in the ordinary course of
business.
4. The information under clauses 3, and 4 part-II of schedule VI of
the Companies Act, 1956 are given to the extent applicable.
5. Disputed Income Tax demand in respect of appeals has been filed :
NIL
6. Previous Years figures have been regrouped and rearranged wherever
necessary.
7. DEFERRED TAX
(a) In accordance with The Accounting standard -22 "Accounting For
Taxes on Income" issued by ICAI the Company has considered Deferred tax
assets and liability arising on account of timing differences as on
31.03.2010.
8. The company is engaged primarily in the broking business and
accordingly there are no separate reportable segments, as per
Accounting Standard -17 Segment Reporting."
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