Notes to Accounts of Shreeji Dye-Chem Ltd.

Mar 31, 2013

1 Company had taken working capital facilities from State Bank of India, Indore Branch in the year 1995-96. Company had closed its Indore operations long back. In the absence of any communication from bank for many years the Company has not made any provision for interest as the amount is not knownascertained.

Company had taken finance of Rs. 1,000,000/- against pledge of shares held by promoters from Gujarat Lease Finance Limited in the year 1996-97. Company has not made any provision for interest in the absence of any communication from lenders.

2 Previous year''s figures have been regrouped, reclassified and rearranged wherever necessary.

3 Figures have been rounded off to nearest of rupee.

4 In the opinion of the Board, the Current Assets, Loans and Advances are approximately of the value, if realized, during the ordinary course of business.

5 The balances of sundry debtors and sundry creditors are subject to confirmation from respective parties. Necessary adjustments, if any, will be made when accounts are reconciled / settled.

6 Expenditure incurred by the company on employees :

i) If employed throughout the financial year and were in receipt of remuneration for the year which in aggregate was not less than Rs.60,00,000/-: NIL

ii) If employed for a part of the financial year and were in receipt of remuneration for any part of that year at the '' rate which in aggregate was not less than Rs.5,00,000/-per month : NIL

7 Contingent liability not provided for :

Particulars 2012-2013 2011-2012

Claims against the company not

acknowledged as debts - -



8 Related party Disclosure.

Disclosures as required by Accounting Standard 18 "Related Party Disclosures" are given below. A Related Party

1 Deep Investment

2 Deepak Trading Co.

3 Shayona Industries

4 Shayon trade links

5 Shree Hari detergent uttpadak Sahkari Mandali ltd

6 Unique Detergent co.

7 A T Patel Investment pvt ltd

8 Premiere Cosmetic pvt ltd

9 Shayona Hire and Services

10 Shreeji Cosmetic Industries

B Key Management Personnel

1 Amrutbhai Patel

2 Deepak A Patel

3 Lavjibhai T patel C Relative of KMP

1 P.T, Patel HUF

The Company does not have any outstanding dilutive potential equity shares. Consequently the basic and dilutive earning per share of the Company remain the same.

9 The company neither deals in multiple products/service, nor operates in different geographical areas. As a result, no reportable segment information is identified as per definition contained in. Accounting standard 17 [segment Reporting] Therefore segment information is not disclosed.

10 As per AS 22 "Accounting for Taxes on Income" company has no deferred tax assets and deferred tax liability.

11 Disclosure for leases under Accounting Standard 19:

a Financial Lease:

The net carrying amount of assets acquired under financial lease: Nil b Operational Lease:

The amount of payments for operational lease on assets: Nil

12 As at 31st March 2013, no supplier has intimated the company about its status as Micro, Small and Medium Enterprise or its registration with the appropriate authority under the Micro, Small and medium enterprises development Act, 2006. In view of this Disclosure u/s 22 of the Micro, Small and medium enterprises development Act, 2006 is not furnished for the year ended 31 st March 2013.