| 1) (i) Corporate Information
ALLIED HERBALS LIMITED (formerly known as Rajdhani Leasing & Industries
Ltd.) is a BSE listed company incorporated on 08th November, 1985 vide
CIN- L65921DL1985PLC022476 with the Registrar of Companies, NCT of
Delhi & Haryana, under the provision of Companies Act, 1956. Main
business activity of the company is yet to commence due to non-
availability of suitable business plan.
2) NOTES ON ACCOUNTS FOR THE YEAR ENDED MARCH 31, 2015
a) In the opinion of the board, the current assets, loans and Advances
and other receivables are approximately of the value stated, if
realized in the ordinary course of business.
b) Provision for all known liabilities is adequate and not in the
excess of the amount considered reasonably necessary. However in case
where actual bills are not received, the provision has been made on
estimated basis.
c) Payments to Auditors
As Auditors Rs. 28,090/- (Previous year Rs. 28,090/-) As Adviser Rs.
Nil (Previous year Rs. Nil)
d) No any Sitting Fees for the current year as well as Previous year
has been paid to the directors.
e) No provision has been made for gratuity for this year as the
provisions of Gratuity are not applicable to this company, as no such
employee employed during the year.
f) Balances in respect of Long Term Borrowings, Other Non Current
Liabilities and Long term Loans and Advances are subject to
confirmation, reconciliation and adjustments if any, which in the
opinion of management will not be significant and would be carried out
when settled.
g) i) The Small Scale Industrial Undertaking to whom amount outstanding
for more than 30 days, are Nil.
ii) The company has not received any memorandum (as required to be
filed by the suppliers with the notified authority under the Micro,
Small and Medium enterprises Development Act, 2006) calming their
status as micro, small and medium enterprises. Consequently the amount
paid/payable to these parties during the year is Nil.
* Due to change of management during the previous financial years; the
current status of the demand of Rs.85,349/- raised by way of penalty
order u/s 271(1)(c) of the Income Tax Act,1961 is not available with
the company.
h) Previous year's figures have been regrouped/ re-arranged wherever
necessary to confirm to the current year's groupings/classifications.
i) During the year, there has not been any timing difference that
originates in one period and capable of reversal in one or more
subsequent period, therefore no any Deferred Tax Assets/ Liabilities
has been recognized in the financial statements of the company.
3 (a) TERMS/RIGHTS ATTACHED TO EQUITY SHARES
The company has only one class of equity shares having a par value of
Rs.10/- per share. Each holder of equity shares is entitled to one vote
per share. If the company declares and pays dividends then it will be
in Indian rupees. In the event of liquidation of the company, the
holders of equity shares will be entitled to receive remaining assets
of the company, after distribution of all preferential amounts. The
distribution will be in proportion to the number of equity shares held
by the shareholders.
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