| Corporate information
Ayoki Mercantile Limited (the Company) is a Public Company and is
incorporated under the provisions of The Comapnies Act,1956. Its shares
are listed on Stock Exchange Mumbai. The company is engaged in the
Business of trading in Goods & Services - providing Advisory,
Consultancy, Investments Services.
1
As regards compliance of Provision as per the requirement of Sec 22 of
the Micro, Small and Medium enterprises act 2006 relating to dues to
the Micro, Small and Medium enterprises. The company has not received
from any parties claim to be small scale industries and the said
information is not given.
2 Segment Information
The Company is primarily engaged in the business of Consultancy and
other Services. This is the only segment of the Company and therefore,
segment reporting, as required under Accounting Standard -17, is not
applicable.
3 Related party disclosures under Accounting Standard - 18
There are No transactions with Related Parties
16 in the opinion of the Board, Current Assets, Loans & Advances are
approximately of the value stated, if realized in the ordinary course
of the business. The provision for all known liabilities is adequate
and not in excess of the amount reasonably necessary
4 Retirement Benefits
Long Term Employee Benefits are not provided because no employee has
completed full year of service.
5 Provision for Taxes
Provision for taxation is made as per MAT of the Income Tax Act. 1961
during the year,
6 Deferred Tax Assets Liabilities
Since there are no timing differences between taxable income and
accounting income capable of being reversal in subsequent periods,
Deferred Tax Asset i liability has not been created.
7 The figures of the previous year have been regrouped, rearranged
and reclassified wherever necessary.
8 Loans and Advances, Unsecured Loans balances are subject to
confirmation.
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