Ergon Power Corporation Ltd. के अकाउंट के लिये नोट

Mar 31, 2015

1. Pursuant to the provisions of companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014, the Company does not have any employee, who was in receipt of remuneration for the year under consideration exceeding sixty lakh rupees the information of which could form part of the Director's Report for the year ended 31 * March 2015.

2. Amounts payable to Sundry Creditors, Creditors for Capital Goods and Deposits are subject to confirmation with the respective parties.

3. Segment Reporting:

The segment reporting as per the Accounting Standard (AS) 17 issued by the Institute of Chartered Accountants of India is not applicable, as the company has not carried any commercial activities.

4. Transactions with the Related Parties pursuant to Accounting Standard 18:

i. List of Related Parties : Subsidiary Company : NIL

Associate Companies / Firms (including Companies / firms Controlled by key management Personnel / relatives who are sub- stantially interested) : Potis Power Projects Ltd. Key Management Personnel : Shri. O.Krishna Reddy Managing Director

5. Previous year figures have been regrouped wherever if thought necessary in conformity with the current year groupings. Raise have been rounded off to the nearest rupee.

6. The company has not received information for vendor regarding their status under the Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure relating to amount unpaid as at the year end together with interest paid / payable under this act have not been given.

7. The company has neither recognized deferred tax liability nor deferred tax asset in compliance with the Accounting Standard - AS-22 relating to "Accounting for taxes on income" issued by the Institute of Chartered Accountants of India due to uncertainty in tiie future taxable income.

Notes to the financial statements, Cash Flow statement and statement on accounting policies form an integral part of the balance sheet and statement of profit and loss.

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Mar 31, 2014

NOTE. NO. 1

The particulars of employees in accordance with Section 217(2A) of the Companies Act, 1956 read with Companies (Particulars of Employees) Rules, 1975 are not given as no employee was covered by the above 1 said rules during the year.

NOTE. NO. 2

Amounts payable to Sundry Creditors, Creditors for Capital Goods and Deposits are subject to confirmation with the respective parties.

NOTE. NO. 3

Segment Reporting:

The segment reporting as per the Accounting Standard (AS) 17 issued by the Institute of Chartered Accountants of India is not applicable, as the company has not carried any commercial activities.

Previous year figures have been regrouped wherever if thought necessary in conformity with the current year groupings. Paise have been rounded off to the nearest rupee.

NOTE. NO. 4

The company has not received information for vendor regarding their status under the Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure relating to amount unpaid as at the year end together with interest paid / payable under this act have not been given.

NOTE. NO. 5

The company has neither recognized deferred tax liability nor deferred tax asset in compliance with the Accounting Standard - AS-22 relating to "Accounting for taxes on income" issued by the Institute of Chartered Accountants of India due to uncertainty in the future taxable income.

Notes to the financial statements, Cash Flow statement and statement on accounting policies form an integral part of the balance sheet and statement of profit and loss.

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Mar 31, 2013

NOTE. NO. 1

The particulars of employees in accordance with Section 217(2A) of the Companies Act, 1956 read with Companies (Particulars of Employees) Rules, 1975 are not given as no employee was covered by the abovel said rules during the year.

NOTE. NO. 2

Amounts payable to Sundry Creditors, Creditors for Capital Goods and Deposits are sub- ject to confirmation with the respective parties.

NOTE. NO. 3

Segment Reporting:

The segment reporting as per the Accounting Standard (AS) 17 issued by the Institute of Chartered Accountants of India is not applicable, as the company has not carried any com- mercial activities.

NOTE. NO. 4

Previous year figures have been regrouped wherever if thought necessary in conformity with the current year groupings. Paise have been rounded off to the nearest rupee.

NOTE. NO. 5

The company has not received information for vendor regarding their status under the Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure relating to amount unpaid as at the year end together with interest paid / payable under this act have not been given.

NOTE. NO. 6

The company has neither recognized deferred tax liability nor deferred tax asset in compli- ance with the Accounting Standard - AS-22 relating to ''Accounting for taxes on income" issued by the Institute of Chartered Accountants of India due to uncertainty in the future taxable income.

Notes to the financial statements, Cash Flow statement and statement on accounting policies form an integral part of the balance sheet and profit and loss statement.

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Mar 31, 2012

NOTE. NO. 1

The particulars of employees in accordance with Section 217(2A) of the Companies Act, 1956 read with Companies (Particulars of Employees) Rules, 1975 are not given as no employee was covered by the abovel said rules during the year.

NOTE. NO. 2

Amounts payable to Sundry Creditors, Creditors for Capital Goods and Deposits are subject to confirmation with the respective parties.

NOTE. NO. 3

Segment Reporting:

The segment reporting as per the Accounting Standard (AS) 17 issued by the Institute of Chartered Accountants of India is not applicable, as the company has not carried any commercial activities.

NOTE. NO. 4

These financial statements have been prepared in the format prescribed by the Revised Schedule VI to the Companies Act, 1956. Previous year figures have been regrouped wherever if thought necessary in conformity with the current year groupings. Paise have been rounded off to the nearest rupee.

NOTE. NO. 5

The company has not received information for vendor regarding their status under the Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure relating to amount unpaid as at the year end together with interest paid / payable under this act have not been given.

NOTE. NO. 6

The company has neither recognized deferred tax liability nor deferred tax asset in compliance with the Accounting Standard - AS-22 relating to "Accounting for taxes on income" issued by the Institute of Chartered Accountants of India due to uncertainty in the future taxable income.

Notes to the financial statements, Cash Flow statement and statement on accounting policies form an integral part of the balance sheet and profit and loss statement.

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Mar 31, 2010

A) Auditors Remuneration

Details 2009-10 2008-09

Rs Rs

As Auditors 10000 10000

Service Tax 103 01236

Total 110 3011236

b) The particulars of employees in accordance with Section 217(2A) of the Companies Act 1956 read with Companies (Particulars of Employees) Rules, 1975 are not given as no employee was covered by the abovel said rules during the year.

c) Foreign Exchange Earnings & Outgo: 2009-10 2008-09

Rs. Rs.

Earnings Nil Nil

Outgo Nil Nil

d) Amounts payable to Sundry Creditors, Creditors for Capital Goods and Deposits are subject to confirmation with the respective parties.

e) Segment Reporting:

The segment reporting as per the Accounting Standard (AS) 17 issued by the Institute of Chartered Accountants of India is not applicable, as the company has not carried any commercial activities.

f) Paise have been rounded off to the nearest rupee.

i) Previous year figures have been regrouped wherever if thought necessary in confirmity with the current year groupings.

g) The company has not received information for vendor regarding their status under the Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosure relating to amount unpaid as at the year end together with interest paid / payable under this act have not been given.

h) The company has neither recognized deferred tax liability nor deferred tax asset in compliance with the Accounting Standard - AS-22 relating to "Accounting for taxes on income" issued by the Institute of Chartered Accountants of India due to uncertainty in the future taxable income.

i) Additional information pursuant to paragraph 3,4(c) & (d) of Part II of Schedule VI of the Companies Act, 1956 is not applicable to this company since the company has not carried any manufacturing activity.

Notes, Schedules, Cash Flow statement and statement on accounting policies form an integral part of the balance sheet and profit and loss account.