Prakash Ceramics Ltd. के अकाउंट के लिये नोट

Mar 31, 2012

Note: 1 Estimated amount of contract remaining to be executed on Capital Accounts not provided for is Rs. NIL (Previous year Rs. NIL)

Note: 2 The outstanding balances of Deposits, Loans and Advances Creditors, etc. are subject to confirmation, reconciliation and adjustments, if any.

Note:3 Pre - Operative Expenses shall be allocated to Fixed Assets when the Company will commence commercial production.

Note: 4 In the opinion of the Board the Loans and advances and deposits are approximately of the value stated, if realized in the ordinary course of business.

Note: 5 The Accounts which have been adjusted by debit and credit entries & respective parties account are subject of confirmation.

Note: 6 there was a survey on the assessee company premises on 9th September, 1996 and as explained to us certain records & documents in original were taken in possession by the Income Tax Departments and of which photocopies have not been given by the department. No panchnama of the records / documents taken in possession was prepared.

Note: 7 previous year''s figures have been regrouped / rearranged wherever considered necessary.

---

Mar 31, 2011

1. Estimated amount of contract remaining to be executed on Capital Accounts not provided for is Rs. NIL (Previous year Rs. NIL)

2. The outstanding balances of Deposits, Loans and Advances Creditors, etc. are subject to confirmation, reconciliation and adjustments, if any.

3. Pre - Operative Expenses shall be allocated to Fixed Assets when the Company will commence commercial production.

4. In the opinion of the Board the Loans and advances and deposits are approximately of the value stated, if realized in the ordinary course of business.

5. The Accounts which have been adjusted by debit and credit entries & respective parties account are subject of confirmation.

6. Additional information pursuant to paragraph 3 and 4 of Part II of Schedule VI of the Companies Act, 1956.

7. There was a survey on the assessed company premises on 9th September, 1996 and as explained to us certain records & documents in original were taken in possession by the Income Tax Departments and of which photocopies have not been given by the department. No panchnama of the records / documents taken in possession was prepared.

8. Previous year''s figures have been regrouped / rearranged wherever considered necessary.

---

Mar 31, 2010

1. Estimated amount of contract remaining to be executed on Capital Accounts not provided for is Rs. NIL (Previous year Rs. NIL)

2. The outstanding balances of Deposits, Loans and Advances Creditors, etc. are subject to confirmation, reconciliation and adjustments, if any.

3. Pre - Operative Expenses shall be allocated to Fixed Assets when the Company will commence commercial production.

4. In the opinion of the Board the Loans and advances and deposits are approximately of the value stated, if realized in the ordinary course of business.

5. The Accounts which have been adjusted by debit and credit entries & respective parties account are subject of confirmation.

6. Additional information pursuant to paragraph 3 and 4 of Part II of Schedule VI of the Companies Act, 1956.

7. There was a survey on the assessed company premises on 9th September, 1996 and as explained to us certain records & documents in original were taken in possession by the Income Tax Departments and of which photocopies have not been given by the department. No panchnama of the records / documents taken in possession was prepared.

8. Previous year''s figures have been regrouped / rearranged wherever considered necessary.