| 1 Since the Company operates in a single segment i.e. "Paper & Paper
Board" Accounting Standard (AS)- 17 - "Segment Reporting" issued by the
Institute of Chartered Accountants of India is not applicable.
2 Balance of Trade payable, Trade Receivables and Advances as at 31st
March, 2015 are subject to confirmation.
3 In the opinion of the Board of Directors, Current Assets, Loans and
Advances have valued on realisation in the ordinary course of business
at least equal to the amount at which they have been stated in the
Balance Sheet as at 31.03.2015.
4 The bifurcation of the total outstanding dues of small scale
industrial undertaking and other than small scale Industrial
undertakings as well as the named Small Scale Industrial, Undertaking
to whom the Company Owes a sum of exceeding Rs. 100,000.00 and which is
outstanding for more than 30 days are not Disclosed In the balance
sheet as suppliers have not indicated their status on their documents/
papers, whether they Small Scale Undertakings or not. Hence it is not
possible for the Company to disclose the said information in respect of
trade creditors. 38 Previous year figures have been re arranged,
regrouped, wherever necessary. The accompanying notes form an integral
part of the Financial Statements.
|