Uniroll Leather India Ltd. के अकाउंट के लिये नोट

Mar 31, 2010

1 No provision in the accounts has been made in respect of gratuity and leave encashment due to financial constraints.

2 Remuneration to Directors Rs. Nil (Prev. Year Rs. Nil)

3 The C.I.F. Value of Import:-

A) Raw Material Rs. Nil (Prev. Year Rs.Nil)

4 Expenditure incurred in foreign currency :-

A) Travelling Expenses Rs. Nil (Prev.Year Rs.Nil)

B) Raw Materials & Stores Rs. Nil (Prev.Year Rs.Nil)

5 The company has only one reportable business segment. Hence, no further disclosure is required under AS-17 on segment reporting.

6 The additional information as required under Part IV of Schedule VI of the Companies Act, 1956 is as per Annexure "A".

7 Previous years figures have been regrouped and recast wherever necessary.

8 Figures have been rounded-off to the nearest rupee.

9 Schedule No.1 to 9 are forminq an inteqral part of the Balance Sheet and Profit & Loss Account.