Market
BSE Prices delayed by 5 minutes... << Prices as on Apr 17, 2026 >>  ABB India  7029.95 [ 2.07% ] ACC  1431.85 [ -0.77% ] Ambuja Cements  458.95 [ 0.07% ] Asian Paints  2463.4 [ 0.94% ] Axis Bank  1359.15 [ 0.69% ] Bajaj Auto  9777.15 [ -0.47% ] Bank of Baroda  280 [ 0.29% ] Bharti Airtel  1846.55 [ 0.34% ] Bharat Heavy  316.7 [ 2.48% ] Bharat Petroleum  312.05 [ 1.31% ] Britannia Industries  5733.75 [ 2.58% ] Cipla  1238.3 [ 0.61% ] Coal India  438.7 [ 1.34% ] Colgate Palm  2106.2 [ 6.48% ] Dabur India  442.1 [ 3.38% ] DLF  601.8 [ 2.05% ] Dr. Reddy's Lab.  1235.4 [ 1.16% ] GAIL (India)  157.8 [ -0.69% ] Grasim Industries  2718.25 [ 0.07% ] HCL Technologies  1442.5 [ -0.57% ] HDFC Bank  799.9 [ 0.55% ] Hero MotoCorp  5229.25 [ 1.33% ] Hindustan Unilever  2241.1 [ 4.75% ] Hindalco Industries  1038.95 [ -0.07% ] ICICI Bank  1347.5 [ 0.15% ] Indian Hotels Co.  659.55 [ 0.96% ] IndusInd Bank  853.15 [ 0.54% ] Infosys  1318.6 [ -0.02% ] ITC  306.8 [ 1.10% ] Jindal Steel  1269.5 [ 3.73% ] Kotak Mahindra Bank  383.5 [ 1.08% ] L&T  4094.95 [ -0.54% ] Lupin  2324.25 [ -0.10% ] Mahi. & Mahi  3199.35 [ -0.68% ] Maruti Suzuki India  13452.25 [ 0.89% ] MTNL  33.37 [ 0.24% ] Nestle India  1285.65 [ 2.15% ] NIIT  72.03 [ 2.16% ] NMDC  89.78 [ 2.98% ] NTPC  393.65 [ 0.73% ] ONGC  283.95 [ 0.42% ] Punj. NationlBak  114.5 [ 0.88% ] Power Grid Corpn.  318.05 [ 1.86% ] Reliance Industries  1365.1 [ 1.61% ] SBI  1080.35 [ 1.20% ] Vedanta  787.6 [ 0.62% ] Shipping Corpn.  305.85 [ 5.76% ] Sun Pharmaceutical  1675.2 [ -1.06% ] Tata Chemicals  709.05 [ 0.30% ] Tata Consumer  1113.7 [ 1.11% ] Tata Motors Passenge  360.15 [ 1.04% ] Tata Steel  212.05 [ 0.64% ] Tata Power Co.  427.45 [ 0.05% ] Tata Consult. Serv.  2581.65 [ 0.18% ] Tech Mahindra  1511.85 [ 1.41% ] UltraTech Cement  11887.3 [ 0.50% ] United Spirits  1303 [ 3.85% ] Wipro  204.35 [ -2.78% ] Zee Entertainment  81.06 [ 1.06% ] 
Pentamedia Graphics Ltd. Notes to Accounts
Search Company 
You can view the entire text of Notes to accounts of the company for the latest year
Market Cap. (Rs.) 12.04 Cr. P/BV 0.11 Book Value (Rs.) 2.58
52 Week High/Low (Rs.) 1/0 FV/ML 1/1 P/E(X) 0.00
Bookclosure 27/09/2019 EPS (Rs.) 0.00 Div Yield (%) 0.00
Year End :2017-03 

1. CLAIMS AGAINST THE COMPANY NOT ACKNOWLEDGED AS LIABILITY:

Claims against the company which has not been acknowledged as debt for the year ended 31st March 2017 includes demands from the Income Tax Authorities for payment of Tax including interest for the issues mentioned hereinafter. Rs. 8.89 crores pertaining to the assessment years 1996-97, 1997-98 and 1998-99. The demands for these years are due to disallowance of Training Income in STP/EHTP. The matters are pending to these years in the Supreme Court of India. So also demand and interest of Rs. 21.53 pertaining to the assessment year 2000-01 is due to the treatment of Goodwill which is now pending in the High Court of Madras. For the assessment year 2001-02, 2002-03 and 2003-04 the demand and including interest is Rs. 109.09 crores due to the treatment of unrealized sales and opening of fresh cases u/s 263. These matters are pending in the Supreme Court of India. For the assessment years 2004-05, 2005-06 and 2006-07 the demands inclusive interest are Rs. 48.03 crores which arose due to opening of the files afresh u/s 147 due to non deduction of TDS for some matters, rate of depreciation etc. The company has appealed against the same in the High Court of Madras and has obtained a stay order. For the assessment years 2008 09, 2009-10, 2010-11, 2012-13, 2013-14, 2014-15 there is a total demand of Rs. 10.15 crores including interest because of the dispute in the rate depreciation, deduction of TDs in some matters and these matters are now with the Commissioner of Income Tax (Appeals) There is also matter pending for Pentasoft Technologies (now merged with Pentamedia Graphics) where demand inclusive interest is Rs. 6.30 crores for issues pertaining to unrealized sales. The company has contested all the demands and the Management including the advisors is very confident that they will all be upheld in the process.

CASES FILED BY THE COMPANY AGAINST INCOME TAX THE DEPARTMENT

2. We have filed a WP 2357/2010 and got a stay order dated 15.07.2010 and to dispose of all the issues /appeals from 1996 to 2000 - 07 within 8 weeks from the date of the order.

3. Revised returns has been filed by the company for the AYs 2001-02 to 2004-05 on 31.03.2008 writing off Rs. 690 Crores of impaired assets is still pending with the department . The Madras High Court vide order/ direction dated 11.01.2010 has asked the departments to consider the revised returns.

3. We have filed a WP 25120/2010 for Pentasoft Technologies and got a stay order dated 18.12.2009 till such time all the issues /appeals from 1996 to 2000 -07 are disposed off.

CASES FILED BY THE INCOME TAX THE DEPARTMENT AGAINST THE COMPANY

4. Department has filed in the Supreme Court of India against Pentasoft Technologies (now merged with Pentamedia Graphics) for Assessment Years 2001-02 and 2002-03 challenging the Depreciation on Non Compete Fees upheld by the Madras High Court The Management believes that the ultimate outcome of the proceedings will not have any adverse to the company.

5. The company has recognized deferred tax liability (Net) Rs. 36.48 lakhs as per the requirements of Accounting standard 22

6. EPS

Number if equity shares of Re.1/- each (basic) 41,50,26,168

Number if equity shares of Re.1/- each (diluted) 41,50,26,168

Net Profit/Loss after tax available for 8,539,000 Equity Shareholders Rs.

Basic EPS-Weighted Average Rs. 0.02

Diluted EPS-Weighted Average 0.02

7. computer software for multimedia

The company is mainly engaged in IT Enabled Services, Multimedia business of consultancy, training, sale of digital content, service for pre-post production, special/visual effects and distribution is not capable of being expressed in any generic units.

8. EARNING IN FOREIGN CURRENCY

2017 2016

IT Enabled Services, Multimedia Development Services & Products (Exports) NIL NIL

9. previous year comparatives

Previous year's figures have been regrouped/reclassified wherever necessary to correspond with the current year's classifications/ disclosures.

10. All figures are rounded off to nearest in thousands

As per our separate report of even date

 
KYC IS ONE TIME EXERCISE WHILE DEALING IN SECURITIES MARKETS - ONCE KYC IS DONE THROUGH A SEBI REGISTERED INTERMEDIARY (BROKER, DP, MUTUAL FUND ETC.), YOU NEED NOT UNDERGO THE SAME PROCESS AGAIN WHEN YOU APPROACH ANOTHER INTERMEDIARY. | PREVENT UNAUTHORISED TRANSACTIONS IN YOUR ACCOUNT --> UPDATE YOUR MOBILE NUMBERS/EMAIL IDS WITH YOUR STOCK BROKER/DEPOSITORY PARTICIPANT. RECEIVE INFORMATION/ALERT OF YOUR TRANSACTIONS DIRECTLY FROM EXCHANGE/NSDL ON YOUR MOBILE/EMAIL AT THE END OF THE DAY .......... ISSUED IN THE INTEREST OF INVESTORS
Disclaimer Clause | Privacy | Terms of Use | Rules and regulations | Feedback| IG Redressal Mechanism | Investor Charter | Client Bank Accounts
Right and Obligation, RDD, Guidance Note in Vernacular Language
Attention Investors : "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."
  "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."
  "Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participants. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from NSDL on the same day.Issued in the interest of Investors."
Regd. Office: 76-77, Scindia House, 1st Floor, Janpath, Connaught Place, New Delhi – 110001
NSE CASH , NSE F&O,NSE CDS| BSE CASH ,BSE CDS |DP NSDL | MCX-SX SEBI NO: INZ000155732

Compliance Officer: Mukesh Rustagi, Company Secretary, Tel: 011-46890000, Email: mukesh_rustagi80@hotmail.com
For grievances please e-mail at: kkslig@hotmail.com

Important Links : NSE | BSE | SEBI | NSDL | Speed-e | CDSL | SCORES | NSDL E-voting | CDSL E-voting
 
Charts are powered by TradingView.
Copyrights @ 2014 © KK Securities Limited. All Right Reserved
Designed, developed and content provided by