| - No dividend has been proposed by the Directors of the Company due to
nominal profits of the company.
- Balances of sundry creditors are subject to confirmation from the
respective parties.
- There is no contingent liability existing on date of Balance Sheet.
- In the opinion of the Board, current assets, loans & advances have a
value in the ordinary course of business at least equal to that stated
in Balance Sheet.
- Deferred tax charge or credit reflects the tax effects of timing
differences between accounting income and taxable income for the
period. The deferred tax charge or credit and the corresponding
deferred tax liabilities or assets are recognized using the tax rates
applicable for the current year.
- Balances of Parag Overseas Marketing Pvt Ltd. and Paragaon Tradex
Overseas Pvt. Ltd has been adjusted i.e Rs.1,17,17,501.00
- Sundry Debtor written off;
Real Stone Export Pvt. Ltd. Rs. 12,92,072.00
- Sundry credit balance written off;
Listing fee Rs. 63,000.00
Mr.Subhash Rastogi Rs. 8,97,500.00
Related party disclosures:-
Names of related parties
Rajendra Sec lease Limited Holding Company
Kautilya Infotech Limited Subsidiary Company
Maple E Solutions Limited Common Directors
NDR Hospitals Limited Common Directors
Anramu Finvest Pvt. Limited Common Directors
Supriya Securities Pvt. Ltd. Common Directors
Seagull Shares and Strocks Pvt. Ltd. Common Directors
Kasi Ram Softech (India) Limited Common Directors
Cyber On-line Softel Pvt. Ltd. Common Directors
Triton Corp Limited Common Directors
Previous year figures have been regrouped / recast wherever
necessary to make figure comparable.
|