Mar 31, 2011
1) Previous Year''s figures have been regrouped or recast, wherever
applicable.
2) There was no employee who was in receipt of remuneration aggregating
of Rs. 6,00,000.00 or More in a year or Rs. 50,000.00 or More per
month.
3) Balances of Debtors, Creditors and advances remain unconfirmed.
4) Contingent liabilities of company - Nil
5) Cash & Bank Balances have been taken on the basis of certificate of
Management in this regard.
6) Bank Transactions remain unconfirmed as no bank statement is
provided to the auditor.
7) Audit Fees Payable for the Year 2010-11 is Rs. 5000.00
8) Investment of the Company not physically verified by the auditor.
9) Fixed Assets not verified by the auditor.
10. Additional information pursuant to paragraph 3,4C and 4D of Part
II, Schedule VI to the Companies Act, 1956 to the extent either nil or
not applicable, has not been furnished.
11. The previous year figures have been re-grouped or re-arranged
wherever deem necessary to make.
Them comparable with current year figures.
Mar 31, 2010
1 Previous Year''s figures have been regrouped or recast, wherever
applicable.
2, There was no employee who was in receipt o. remuneration aggregating
of Rs. 6.00.000.00 or More in a year or Rs. 50,000.00 or More per
month.
3) Balances of Debtors, Creditors and advances remain unconfirmed.
4) Continent liabilities of company - Nil .
5) cash & Bank Balances have been taken of the basis of certificate of
Management In this regard.
6) Bank Transactions remain unconfirmed as no bank statement is
provided to the auditors.
7) Audit Fees Payable for the Year 2009-10 is Rs. 3000.00
8) Investment of the Company not physically verified by the auditor.
9) Fixed Assets not verified by the auditor.
10 Additional information pursuant to paragraph 3, 4C and 4D of part II,
Schedule VI to the Companies Act, 1956 to the extent either nil or not
applicable has not been furnished.
11. The previous year figures have been re- arranged wherever deem
necessary to make.
Them comparable with current year figures.
12. Nature of Operations
K. M. Capital Limited (the Company) was incorporated at National
capital territory of Delhi and Haryana on April 22, 1992 to carry on in
India or aboard the business to act as advisers in the area of Capital
Market, both primary and Secondary, for the benefit of individuals,
Associations, Firms, Companies, corporations, authorities,
organosations, institutions, or any other equity in India or any part
of the word.
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