Mar 31, 2015
Note : 1. Expenditure in foreign currency: Nil
Note : 2. Income in Foreign Currency : Nil
Note : 3. Balance of 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. RELATED PARTY DISCLOSURE (Based On disclosure made by
Directors under the Companies Act, 1956) No related Party Transaction
during the year.
Mar 31, 2014
Note : 1 Balance of 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 RELATED PARTY DISCLOSURE
(Based On disclosure made by Directors under the Companies Act, 1956)
No related Party Transaction during the year.
Note : 7 Additional information (s) required vide schedule VI of the
companies act 1956 is either nil or not applicable.
Mar 31, 2013
Note : 1 Expenditure in foreign currency: Nil
Income in Foreign Currency : Nil
Note : 2 Balance of Sundry Debtors, Creditors, Loans & Advances given
and accepted as agreed by
Note : 3 the management, is subject to confirmation.
Note : 4 Cash on hand is as certified by the Management of the
Company.
We have verified the vouchers and documentary evidences wherever made
available. Where
Note : 5 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 RELATED PARTY DISCLOSURE: (Based On disclosure made by
Directors under the Companies Act, 1956) No related Party Transaction
during the year.
Note : 9 Additional information (s) required vide schedule VI of the
companies act 1956 is either nil or not applicable.
Mar 31, 2010
1. Balance of debtors and creditors are subject to confirmations.
2. Estimated amount of contracts remaining to be executed on capital
account and not provided for Rs. Nil.
3. a. Previous years figures have been regrouped wherever necessary.
b. Figures in brackets relate to the previous year.
4. Expenditure in foreign currency Rs, 23,375/-
5. C.I.F. value of imports Rs. 9,69,075/-
6. As per the management provision of gratuity act and provident fund
act are not applicable to the company at present.
7. Sales are exclusive of Sales Tax.
8. RELATED PARTY DISCLOSURE
(Based On disclosure made by Directors under the Companies Act. 1956)
LIST OF RELATED PARTIES
A) KEY MANAGEMENT PERSONNEL
CHANDRAKANT S. MALANI
MUKESH N. MALANI
HASMUKH S. MALANI
JAGDISH S. MALANI
B) ENTERPRISES IN WHICH KEY MANAGEMENT PERSONNEL HAVE SIGNIFICANT
INFLUENCE
1. SHAMANJWALI METALS PVT LTD.
2. CUPID TRADES & FINANCE LTD.
9. Additional information (s) required vide schedule VI of the
companies set 1956 is either nil or not applicable.
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