Mar 31, 2014
Note: 1 Balance of Bank, Sundry Debtors, Creditors, Loans & Advances
given and accepted as agreed by the management, is subject to
confirmation.
Note: 2 Cash on hand is as certified by the Management of the Company.
Note: 3 We have verified the vouchers and documentary evidences
wherever made available. Where no documentary evidences were available,
we relied on the authentication, explanation, information given by the
management.
Note: 4 Figures have been rounded off in the nearest rupee.
Note: 5 Previous year''s figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year
Note: 6 There are no segments in the course of business carried on by
the company.
Note: 7 No transaction with related parties was made during the year
Mar 31, 2013
Note: 1 Expenditure in foreign currency: Nil
Note: 2 Income in Foreign Currency: Nil
Note: 3 Balance of Bank, Sundry Debtors, Creditors, Loans & Advances
given and accepted as agreed by the management, is subject to
confirmation.
Note: 4 Cash on hand is as certified by the Management of the Company.
Note: 5 We have verified the vouchers and documentary evidences
wherever made available. Where no documentary evidences were available,
we relied on the authentication, explanation, information given by the
management.
Note: 6 Figures have been rounded off in the nearest rupee.
Note: 7 previous year''s figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year
Note: 8 there are no segments in the course of business carried on by
the company.
Note: 9 No transaction with related parties was made during the year
Mar 31, 2012
Note: 1 Expenditure in foreign currency: Nil
Note: 2 Income in Foreign Currency: Nil
Note: 3 Balance of Bank, Sundry Debtors, Creditors, Loans & Advances
given and accepted as agreed by the management, is subject to
confirmation.
Note: 4 Cash on hand is as certified by the Management of the Company.
Note: 5 We have verified the vouchers and documentary evidences
wherever made available. Where no documentary evidences were available,
we relied on the authentication, explanation, information given by the
management.
Note: 6 Figures have been rounded off in the nearest rupee.
Note: 7 previous year's figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year
Note: 8 There are no segments in the course of business carried on by
the company.
Note: 9 No transaction with related parties was made during the year
Mar 31, 2010
1. a) Previous years figures have been regrouped wherever necessary.
b) Figures in brackets relate to the previous year.
2. Confirmation from Debtors, Creditors squared up transactions and
inter account transfer and Loanees are awaited, Hence balances shown
are subject to confirmation. Sundry debtors includes on amount of Rs.
1,205/- outstanding for more than six months. No provision has been
made in the accounts as the same are expected to be recovered in due
course.
3. In the opinion of the Board provisions in respect of all known
Liabilities are made and are not in excess of the amount reasonably
necessary.
4. In the opinion of the Board the current assets loans & advances are
approximately of the value stated if realized in the ordinary course of
business.
5. As per Management the provisions of Gratuity Act and Provident Fund
Act are not applicable to the company at present.
6. Earnings and Expenditure in foreign currency: Rs. NIL
7. Break up of expenditure in respect of employees who were in
receipt of remuneration agreegating to:
a. Not less than Rs. 24,00,000/-per annum : Nil
b. Not less than Rs. 2,00,000/-per month
for part of the year : Nil
8. The other information required by Schedule VI of the companies Act
1956 is either Nil or not applicable.
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