| 1 As at 31 st March,2015,there was a diminution of Rs 17544271.75 in
the value of the company's quoted investment, considering the market
value as at the year ended.However,no provision has been made in the
accounts for such fall,as the investment is in the nature of a long
term strategic investment and the diminution in its value is on account
of temporary factors.
2 The Company holds certain unquoted investments at an aggregate cost
of Rs2000000 in companies as on 31 st M arch 2015, whose net worth have
been sustantially eroded.However, in view of the fact that these
investments are held as strategic long term investment and the
dimunition in their values being on account of temporary factors, no
provision for dimunition in the value of these investments in
considered necessary.
3 Contingent Liabilities and Commitments
RS. In ( Rupees)
Particulars as at as at
31 March 2015 31st March 2014
Contingent Liabilities 29185607 29185607
Claims against the company not
acknowledged as debt 29185607 29185607
Guarantees
Grand Total 29185607 29185607
4 Most of Loans & Advance and Trade Receivables including debts
outstanding for over three years,against which company did not made any
provision.
As per the management assessment all of them considered good in nature.
a) Key management personnel & their Relatives
AKHILESH KOTIA
GYAN CHAND KOTIA
CHARU KOTIA
GAURAV JAIN
PUSHPA KOTIA
AKHILESH KOTIA HUF
b) Enterprises over which management Personeel and/or their relaties
have significant influence:
MARSONS LIMITED
MARSONS S TEXTILE LTD
M-TRUST CAPITAL ADVISORY (P) LTD
M-SECURE HR SERVICE PRIVATE LIMITED
c) Related Party Transaction
The following table provides the total amount of total amount of
transaction that have been entered in to with related parties for the
relevent financial period.
5 Previous Year Figures
Previous Year figures are regroup/rearrange wherever necessary
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