| 1 CORPORATE INFORMATION :
Trilogic Digital Media Limited (formerly knows as Rabha Plastics
Limited) operates mainly in the field of Media And Entertainment
2 Contingent Liabilities
There are no contingent liabilities as on the 31st M arch 2015 which
has any material effect on the presentation of financial statement.
3 Change in accounting policy
Effective 31st March, 2015, the Company has with retrospective effect
changed its method of providing depreciation on fixed assets from the
'Straight Line' method to the 'Written Down Value' method, at the rates
prescribed in Schedule XIV to the Companies Act, 1956. Management
believes that this change will result in more appropriate presentation
and will give a systematic basis of depreciation charge, representative
of the time pattern in which the economic benefits will be derived from
the use of these assets. Accordingly, the Company has recognized an
additional depreciation charge of Rs 1823935 to provide the
retrospective effect for the change in accounting policy.
4 Issue of Bonus Share
Pursuant to the provisions of Section 110 and applicable provisions, if
any of the companies Act, 2013 read with the Companies (Management and
Administration) Rules ,2014 (the Rules) and Clause 35B of the Listing
Agreement ,Shareholders have passed Special resolutions through Postal
ballot and E-voting approving the issue of Bonus Share in the ratio 1:1
and alteration of Capital Clause in Memorandum and Article of
Association of the company
5 Related Party Transaction
Related Party Disclosure as required by Accounting Standard (As) - 18
"Related Party Disclosures" Issued by The Institute of Chartered
Accountants of India:
a. Subsidiary
The Entertainment Hub (Partnership Firm)
b. Key Managerial Person (KMP)
Mr. Vishal Shyam Gurnani Managing Director
Mrs.Shivani Jaising Director
Enterprise over which KMP
c. has significant influence
Snip Marketing Private Limited Infinite Media Holdings Sphere
Entertainment Private Limited
6 Segment Reporting
The Company operates in only one segment, namely "Media &
Entertainment" hence there are no reportable segments under Accounting
Standard 17 'Segment Reporting'.
7 Micro and small enterprises as defined under the MSMED Act, 2006
There are no Micro and Small Scale Business Enterprises, to whom the
Company owes dues, which are outstanding for more than 45 days as at
March 31, 2015. This information as required to be disclosed under the
Micro, Small and Medium Enterprises Development Act, 2006 has been
determined to the extent such parties have been identified on the basis
of information available with the Company.
8 Inventories represents movies in the process of production in the
ordinary course of business.
9 The company does not make provisions for the Retirement benefits.
10 The company does not have a whole time Company Secretary u/s 2 03 of
Company Act 2013
11 In the opinion of the management, the Current Assets, Loans and
Advances and Current Liabilities are approximately of the value stated,
if realised / paid in the ordinary course of business. The provision
for all known liabilities is adequate and is not in excess of amounts
considered reasonably necessary.
12 Balances grouped under Non Current and Current Liabilities and Non
Current and Current Assets in certain cases are subject to confirmation
and reconciliation from respective parties.
13 Previous year figures have been regrouped and re -arranged where
ever necessary.
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