Notes to Accounts of Regal Entertainment & Consultants Ltd.

Mar 31, 2014

1. CORPORATE INFORMATION

Name: Regal Entertainment & Consultants Ltd

Address: Ground Floor,24,Gunbow Street,Fort.Mumbai-400 001.

Nature of Business: Financial Activities

2. Contingent Liabilities: Nil

3. Debit and Credit balances of the parties are subject to confirmation.

4. In the opinion of the Board of Directors, the Current Assets, Loans & Advances are approximately of the values stated, if realized in the ordinary course of business. Certain Balances in Loans and Advances are subject to confirmations/reconciliation and adjustments, the effect of which in the opinion of the management will not be significant, and would be carried out as and when settled.

---

Mar 31, 2013

1. CORPORATE INFORMATION

Name: Regal Entertainment & Consultants Ltd

Address: Ground Floor,24,Gunbow Street,Fort.Mumbai-400001

Nature of Business: Financial Activities

2. There are no S.S.I. creditors above 30 days exceeding Rs. 1,00,000/-.

3. Expenditure on employee getting remuneration not less than Rs. 60,00,000 / - p.a. or Rs. 5,00,000 / - p.m. is Nil

4. Contingent Liabilities: Nil

5. Debit and Credit balances of the parties are subject to confirmation.

6. In the opinion of the Board of Directors, the Current Assets, Loans & Advances are approximately of the values stated, if realized in the ordinary course of business. Certain Balances in Loans and Advances are subject to confirmations/reconciliation and adjustments, the effect of which in the opinion of the management will not be significant, and would be carried out as and when settled.

---

Mar 31, 2012

1. CORPORATE INFORMATION

Name: Regal Entertainment & Consultants Ltd.

Address: Ground Floor,24,Gunbow Street,Fort.Mumbai-400001.

Nature of Business: Financial activities

2 MAT Credit of F.Y.2007-2008 amounting to Rs.1,85,732/- which was unrecorded has been now recorded.

3 There are no S.S.I. creditors above 30 days exceeding Rs. 1,00,000/-.

4 Expenditure on employee getting remuneration not less than Rs. 60,00,000 / - p.a. or Rs. 5,00,000 / - p.m. is Nil

5 Contingent Liabilities: Nil

6 Debit and Credit balances of the parties are subject to confirmation.

7 In the opinion of the Board of Directors, the Current Assets, Loans & Advances are approximately of the values stated,if realized in the ordinary course of business Certain Balances in Loans and Advances are subject to confirmations/ reconciliation and adjustments, the effect of which in the opinion of the management will not be significant, and would be carried out as and when settled.

8 The Revised Schedule VI has become effective from 1 April, 2011 for the preparation of financial statements .This has significantly impacted the disclosure and presentation made in the financial statements.Previous year's figures have been regrouped / reclassified wherever necessary to correspond with the current year's classification / disclosure.

---

Mar 31, 2010

1. Previous year figures are regrouped/rearranged wherever necessary.

2. There are no S.S.I. creditors above 30 days exceeding Rs.1,00,000 /-.

4. Expenditure on employee getting remuneration not less than Rs.24,00,000 /- p.a. or Rs.2,00,000/- p.m. is Nil.

5. Contingent Liabilities: Nil

6. Debit and Credit balances of the parties are subject to confirmation.

7. In the opinion of the Board of Directors, the Current Assets, Loans & Advances are approximately of the values stated, if realised in the ordinary course of business. Certain Balances in Sundry Debtors, Loans and Advances are subject to confirmations/reconciliation and adjustments, the effect of which in the opinion of the management will not be significant, and would be carried out as and when settled.