Mar 31, 2011
1. Contingent Liabilities : Nil
2. Additional Information pursuant to the provisions of Para 3, 4c and
4d of the part II of schedule XVI of the companies act. 1956. Nil
3. Deferred tax
a. Deferred tax has been provided in accordance with accounting
standard 22- Accounting for taxed on income issued by the institute of
chartered Accounts of India w.e.f. 1st April 2011 The Net deferred
asset during the year amounting to Rs378719.00 has been adjustment in
the profit and loss account.
Date: Dual to nature of business, it is not possible to determine
segment wise assets & liabilities because assets & liabilities is used
interchangeably between segments.
B. Secondary Segment information
Note: As the company is carrying on major of its activities in India,
hence geographical segment reporting is not required
4. Company Secretary
Company is not having full time company secretary in the organization,
They are availing the services of part time company secretary,
Mar 31, 2010
1. Contingent Liabilities : Nil
2. Additional Information pursuant to the provisions of para 3, 4c and
4d of the part II of schedule XVI of the companies act, 1956. Nil
3. Deferred tax
a. Deferred tax has been provided in accordance with Accounting
standard 22 - Accounting for taxes on income issued by the Institute of
Chartered Accountants of India w.e.f. 1st April, 2001. The net deffered
asset during the year amounting to Rs. 378719.00 has been adjusted in
the profit and loss account.
4. Related party disclosures (as identified by the management) as per
Accounting standard 18 are given below:
c. In respect of the above parties, there is no provision for doubtful
debts as on 31st March, 2010 and no amount has been written off or
written back during the year in respect of debts due from/to them.
5. Segment Reporting:
Note: Due to nature of business, it is not possible to determine
segmentwise assets & liabilities because assets & liabilites is used
interchangeably between segments.
B. Secondary Segment information
Note: As the company is carrying on major of its activities in India,
hence geographical segment reporting is not required.
6. Company Secreatary
Company is not having full time company secretary in the organization.
They are availing the services of part time company secretary.
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