27 ADDITIONAL INFORMATIONS
27.1
|
Contingent liabilities and commitments
|
|
|
|
(To the extent not provided for) Contingent Liabilities
|
|
(a) Claim against the company not acknowledged As debts; (b) Guarantees
|
27.2
|
CIF value of import
|
361498
|
680 009
|
|
Packing Material
|
|
Components and spare parts;
|
2,007,886
|
1,972,384
|
|
Capital goods;
|
0
|
19,490,664
|
|
Total
|
2,369,384
|
22,143,057
|
27.3
|
Expenditure in foreign currency
|
|
|
|
Exhibition & fair charges
|
4,903,149
|
4,499,792
|
|
Travelling
|
2,282,975
|
2,341,862
|
|
Others
|
24,422,997
|
12,015,355
|
|
Total
|
31,609,121
|
18,857,009
|
27.4
|
Details of consumption of imported and indigenous items
|
915,950,878
|
664,664,021
|
|
Raw Materials
|
|
Indigenous
|
|
% Of Total
|
100
|
100
|
|
Imported
|
-
|
-
|
|
% Of Total
|
-
|
-
|
|
Total consumption
|
915,950,878
|
664,664,021
|
|
Spare parts and components
|
|
|
|
Indigenous
|
135,758,854
|
91,021,066
|
|
% Of Total
|
98.52
|
98
|
|
Imported
|
2,007,886
|
1,972,384
|
|
% Of Total
|
1.48
|
2
|
|
Total consumption
|
137,766,840
|
92,993,550
|
27.5
|
Earning in foreign exchange
|
|
|
|
Direct export of good calculated on FOB basis (Previous year's figures have been regrouped reclassified wherever necessary to correspond with the current year' classification / disclosure)
|
1,356,927,871
|
991,483,133
|
28 Related Party Disclosures
28.1 Related Parties and transactions with them during the year as identified by the Management are given below:
(i) Key Management personnel's
Sh. Ravinder Garg, Mr. Amit Garg, Mr. Nitin Garg, Asha Garg
On 13th April 2018, Mr. Aditya Garg son of Mr. Amit Garg, Managing Director, was appointed for the position of a Management Trainee in the Marketing Department for a period of three months with the Stipend of Rs.15000/- per month.
Details of transactions carried out with related parties in the ordinary course of business:
|
|
|
|
(Rupees in Lacs)
|
Sr. No
|
Nature of Business
|
Key Management personnel's
|
Enterprises over which key management personnel & their relatives are able to exercise significant influence.
|
Total
|
|
|
2017-18
|
2016-17
|
2017-18
|
2016-17
|
2017-18
|
2016-17
|
|
Remuneration
|
|
|
|
|
|
|
(i)
|
Paid
|
|
|
|
|
|
|
|
Ravinder Garg
|
63.00
|
42.00
|
|
|
63.00
|
42.00
|
|
Amit Garg
|
63.00
|
42.00
|
|
|
63.00
|
42.00
|
|
Nitin Garg
|
63.00
|
42.00
|
|
|
63.00
|
42.00
|
|
Asha Garg
|
9.00
|
1.50
|
|
|
9.00
|
1.50
|
(ii)
|
Rent Paid
|
|
|
|
|
|
|
|
Ravinder Garg
|
1.50
|
1.50
|
|
|
1.50
|
1.50
|
|
Amit Garg
|
6.00
|
6.00
|
|
|
6.00
|
6.00
|
|
Nitin Garg
|
6.00
|
6.00
|
|
|
6.00
|
6.00
|
|