Mar 31, 2015
AS AT AS AT
31/03/2015 31/03/2014
1) Contingent Liabilities - -
2) Managerial Remuneration NIL NIL
3) Expenditure in Foreign Currency Rs.8,61,892 Rs.13,54,117
4) Earning in foreign currency US$ 3,65,573 US$ 3,02,573
5) RELATED PARTY TRANSACTIONS:
Enterprises over which key management personnel and their relatives are
able to exercise significant influence
Urvesh Psyllium Industries Ltd
Dipak Industries
Key management personnel
Mr. Mayankkumar Shambhubhai Patel
Mrs. Krutiben Mayankkumar Patel
1. Enterprises over which key management personnel and their relatives
are able to exercise significant influence
2. Key management personnel
6) The Company has commenced commercial production at its own from
01/12/1994.Accordingly expenditure incurred during the pre operative
period(as per schedule No.8)has been shown in balance sheet.
7) In view of carried forward loss admissible under the
I.T.Act,1961,provision from income tax has not been made for the year.
8) In the opinion of the management current assets, loans and advances
are approximately of the value states if realized in the ordinary
course of business.
9) Debit & Credit balances are subject to confirmation additional
information pursuant to provisions of part 2 of schedule VI of the
Companies Act,1956.(Including information relating to preoperative
period).
10) No separate account is kept for central excise recovered, it
ultimately included in sale.
11) Additional information pursuant to provisions of part II of
schedules VI to the Companies Act 1956.
12) Import licence premium received Rs. 6,10,464/-
13) The figures of the previous year have been regrouped/ rearranged
wherever necessary to confirm to the current year classification.
14) Bank Balances are subject to re-conciliation.
15) As there is Carried Forwarded Losses and unabsorbed Depreciation,
There is no Certainty of liabilities of deferred taxation.
We have not made provision for deferred taxation during the year.
Mar 31, 2014
ASAT ASAT
31/03/2014 31/03/2013
1) Contingent Liabilities NIL NIL
2) Managerial Remuneration Rs.13,54,117 Rs.13,72,049
3) Expenditure in Foreign Currency NIL NIL
4) Earning in foreign currency US$3,02,573 US$39,240
5) The Company has commenced commercial production at its own from
01/12/1994.Accordingly .expenditure incurred during the pre operative
period(as per schedule No.8)has been shown in balance sheet.
6) In view of carried forward loss admissible under the I.T.Act,1961
provision from income tax has not been made for the year.
7) In the opinion of the management current assets, loans and advances
are approximately of the value states if realized in the ordinary
course of business.
8) Debit & Credit balances are subject to confirmation additional
information pursuant to provisions of part 2 of schedule VI of the
Companies Act, 1956.(Including information relating to preoperative
period).
9) No separate account is kept for central excise recovered, it
ultimately included in sale.
10) Additional information pursuant to provisions of part II of
schedules VI to the Companies Act 1956.
11) Import licence premium received Rs. 2,00,389/-
11) The figures of the previous year have been regrouped/ rearranged
wherever necessary to confirm to the current year classification.
12) Bank Balances are subject to re-conciliation.
13) As there is Carried Forwarded Losses and unabsorbed Depreciation,
There is no Certainty of liabilities of deferred taxation. We have
not made provision for deferred taxation during the year.
Mar 31, 2013
1)The Company has commenced commercial production at its own from
01/12/1994.Accordingly .expenditure incurred during the pre operative
period(as perschedule No.8)has been shown in balance sheet.
2)lnview of carried forward loss admissible under the
I.T.Act,1961,provision from income tax has not been made for the year.
3)lntheopinion of the management current assets, loans and advances are
approximately of the valuestates if realizedinthe ordinary course of
business.
4) Debit & Credit balances are subject to confirmation additional
information pursuant to provisions of part 2 of schedule VI of the
Companies Act,1956.(lncluding information relating to preoperative
period).
5) No separate account is kept for central excise recovered, it
ultimately included in sale. 11)Additional information pursuantto
provisions of part 11 of schedules VI to the Companies Act1956.
6) Import licence premium received Rs. NIL
7) The figures of the previous year have been regrouped/ rearranged
wherever necessary to confirm to the currentyear classification.
8) Bank Balances are subjectto re-conciliation.
9) As there is Carried Forwarded Losses and unabsorbed Depreciation,
There is no Certainty of liabilities of deferred taxation. We have not
made provision for deferred taxation during the year.
Mar 31, 2012
AS AT AS AT
31/03/2012 31/03/2011
1) Contingent Liabilities NIL NIL
2) Managerial Remuneration Rs. 7,80,000 Rs. 7,96,000
3) Expenditure in Foreign
Currency NIL NIL
4) Earning in foreign
currency US$1,08,682 US$78,854
5)The Company has commenced commercial production at its own from
01/12/1994 Accordingly .expenditure incurred during the pre operate
period(as per schedule No.8)has been shown in balance sheet.
6) In view of carried forward loss admissible under the IT Act, 1961
provision from income tax has not been made for the year.
7) In the opinion of the management current assets, loans and advances
are approximately of the value states if realized in the ordinary
course t business.
8) Debit & Credit balances are subject to confirmation additional
information pursuant to provisions of part 2 of schedule VI of the
Companies Act, 1956.(Including information relating to preoperative
period).
9) No separate account is kept for central excise recovered, it
ultimately included in sale
10) Additional information pursuant to provisions of part II of
schedules VI to the Companies Act 1956.
11) import licence premium received Rs.12,820/-
12) The figures of the previous year have been regrouped/ rearranged
wherever necessary to confirm to the current year classification.
13) Bank Balances are subject to re-conciliation.
14) As there is Carried Forwarded Losses and unabsorbed Depreciation.
There is no Certainty of liabilities of deferred taxation. We have not
made provision for deferred taxation during the year.
15. MANUFACTURING ACTIVITIES
A) Material consumed in production is 100% indigenious
REGISTRATION DETAILS
Registration No. 22932
State Code 04
Mar 31, 2010
Year Ended
31-03-2010
1) Contigent Liabilities
NIL
2) Managerial Remuneration Rs.2.47.000
3) Expenditure in foreign currency NIL
4) Earning in foreign currency US$1,49,691.75
5) The company has commenced commercial production and at its own from
01 /12/1994.Accordingly.expenditure incurred during the preoperative
period (as per schedule No .6) has been shown in balance sheet.
6) In veiw of carried forward loss admissible under The Income- Tax
Act. 1961 provision from income tax has not been made for the year.
7) In the opinion of the management Current Assets, Loans and Advances
are approximately of the value states if realised in the ordinary
course of business.
8) Debit & Credit balances are subject to confirmation Additional
informa- tion pursuant to provisions of Part 2 of Schedule VI of The
Companies Act 1956.(Including information relating to preoperative
period).
9) No separate account is kept for Central Excise recovered.it
ultimately included in sale.
10) Additional information pursuant to provisions of Part 2 of Schedule
VI to The Companies 1956.
11) Import Licence Premium received Rsî80,468.98.
12) The figures of previous period have been re-grouped/re-arranged
whenever necessary to confirm to the current year classification.
13) As there is carriea forwardea losses ana unabsorbea depreciation,
there is ni certainitu of liabilities of deferrea taxation. We have not
made provision for deferrea taxation during the year.
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