ETP Corporation Ltd. के अकाउंट के लिये नोट

Mar 31, 2014

A. No provision has been made in respect Of Gratuity payable to employees. The present liability for future payments of Gratuity is unascertained.

B. Trade Receivables, Loans & Advances (Dr/Cr.), Trade Payables, Advances and Deposits (Dr./Cr.) are taken as per balances appearing in the books of accounts of the Company, as conformation thereof are still awaited.

C. In the opinion of the Board of Directors, the realizable value of Non current Assets (Other than Fixed assets not meant for resale) and Current Assets in the ordinary course of business would not be less than the amount at which they are appearing in the Balance Sheet and the provision for all known liabilities is adequate and not in excess of the amount at which they are stated in the Balance Sheet.

D. Earnings per share

Basic earnings per share are calculated by dividing the net profit or loss for the year attributable to equity shareholders (after deducting attributable taxes) by the weighted average number of equity shares outstanding during the year.

For the purpose of calculating diluted earnings per share, the net profit/ loss for the year attributable to equity shareholders and the weighted average number of shares outstanding during the year are adjusted for the effects of all dilutive potential equity shares.

E. According to the information provided to us, there were no dues to suppliers under the Micro, Small and Medium Enterprises Development Act, 2006.

F. Previous Year figures have been re-grouped/re-casted and/or re-arranged wherever found necessary.

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Mar 31, 2013

A. No provision has been made in respect of Gratuity payable to employees. The present liability for future payments of Gratuity is unascertaind.

B. Trade Receivables, Loans & Advances (Dr/Cr.), Trade Payables. Advances and Deposits (Dr./Cr.) are taken as per balances appearing in the books of accounts of the Company, as conformation thereof are still awaited.

C. In the opinion of the Board of Directors, the realizable value of Non current Assets (Other than Fixed assets not meant for resale) and Current Assets in the ordinary course of business would not be less than the amount at which they are appearing in the Balance Sheet and the provision for all known liabilities is adequate and not in excess of the amount at which they are stated in the Balance Sheet.

D. EARNING per Share

Basic earnings per share are calculated by dividing the net profit or loss for the year attributable to equity shareholders (after deducting attributable taxes) by the weighted average number of equity shares outstanding during the year.

For the purpose of calculating diluted earnings per share, the net profit/loss for the year attributable to equity shareholders and the weighted average number of shares outstanding during the year are adjusted for the effects of all dilutive potential equity shares.

E. According to the information provided to us, there were no dues to suppliers under the Micro, Small and Medium Enterprises Development Act, 2006.

F. Previous Year figures have been re-grouped/re-casted and/or re-arranged wherever found necessary.

G. Till the year ended 31st March 2011, the company was using pre-revised Schedule VI to the Companies Act 1956, for preparation and presentation of its financial statements. During the year ended 31st March 2012, the revised Schedule VI notified under the Companies Act 1956, has become applicable to the Company. The Company has reclassified previous years figures to conform to this year''s classification. It significantly impacts presentation and disclosures made in the financial statements, particularly presentation of Balance Sheet.

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Mar 31, 2012

A. No provision has been made in respect of Gratuity payable to employees. The present liability for future payments of Gratuity is unascertained.

B. Trade Receivables, Loans St Advances (Dr/Cr.), Trade Payab les, Advances and Deposits (Dr./Cr.) are taken as per balances appearing in the books of accounts of the Company, as conformation thereof are still awaited.

C. In the opinion of the Board of Directors, the realizable value of Non current Assets (Other than Fixed assets not meant for resale) and Current Assets in the ordinary course of business would not be less than the amount at which they are appearing in the Balance Sheet and the provision for all known liabilities is adequate and not in excess of the amount at which they are stated in the Balance Sheet.

D. Earnings per s-hare

Basic earnings per share are calculated by dividing the net profit or loss for the year attributable to equity shareholders [after deducting attributable taxes) by the weighted average number of equity shares outstanding during the year.

For the purpose of calculating diluted earnings per share, the net profit/ loss for the year attributable to equity shareholders and the weighted average number of shares outstanding during the year are adjusted for the effects of all dilutive potential equity shares.

E. Accord''ng to the information provided to us. there were no dues to supp "ers under the Micro, Small and Medium Enterprises Development Act, 2006.

F. Previous Year figures have been re-grouped/re-casted and/or re-arranged wherever found necessary.

G. Till the year ended 31st March 2011. the company was using p re-revised Schedule VI to the Companies Act 1956. for preparation and presentation of its financial statements. During the year ended 31st March 2012. the revised Schedule VI notified under the Companies Act 1956. has become applicable to the Company. The Company has reclassified previous years figures to conform to this year''s classification. It significantly impacts presentation and disclosures made in the financial statements, particularly presentation of Balance Sheet.

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Mar 31, 2011

Not Available

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Mar 31, 2010

For the year ended For the year ended

March 31, 2010 March 31,2009

1 Expenditure on employees getting remuneration not less than Rs. 12,00,000/- per year if employed through the year or Rs. 1,00,000/- per month if employed for the part of the year. Nil Nil

2 Earning & Expenditure in Foreign Currency Nil Nil

3 Estimated amount of contracts remaining to be executed * on capital accounts and not provided for Nil Nil

4 Previous years figure have been re-arranged and re-grouped whereever considered necessary, to make them comparable to those of the current year.

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Mar 31, 2009

1. Previous years figure have been re-arranged and re-grouped whereever considered necessary, to make them comparable to those of the current year.