1. CORPORATE INFORMATION:
Jyotirgamya Enterprises Limited is a company incorporated under the
provisions of the Companies Act, 1956, on 25th September 1986 having
office at 1101, Tolstoy House, Tolstoy Marg, New Delhi-110001.
2.a) In the opinion of the Board of Directors the "Current Assets and
Investments" have a value on realization in the ordinary course of
business at least equal to the amount on which they are stated in the
Balance Sheet.
3) Accounts whether in debit or in credit or squared up during the year
are subject to confirmation and the same have been taken as per the
balance appearing in the books. The difference arising in confirmation,
if any as compared to the Company's books that in opinion of the board
are not likely to be material, will be made as and when these accounts
are confirmed.
4) Provision for income tax liability has been computed after taking
into account allowable deductions under provisions of Income Tax Act,
1961 and is considered adequate.
5) Employee Benefits
The Provident fund and ESI are not applicable to the Company as the no
of employees are lesser as compared to the minimum no of the employee
for the applicability of the PF and ESI acts to the Company.
The company has no compensated absences outstanding (Paid Annual
leave), which are liable to payment, at the end of the year. Hence no
provision for the same has been made.
6) Segment Information
The company is engaged in trading business, hence, there is one primary
segment in context of Accounting Standard AS-17 on segment reporting by
ICA1.
7) In conformity with the Accounting Standard AS-22 issued by the
Institute of Chartered Accountants of India on "Accounting for Taxes on
Income", there is no any timing difference hence provision for deferred
tax Iiability/(assets) has not been made.
8) Contingent liability Current Year Previous Year
Nil Nil
9) Break up of expenditure on Employees who are in receipt of
remuneration amounting in the aggregate to Rs. 24,00,000 or more if
employed for the full year or Rs. 2,00,000 p.m. or more if employed for
part of the year :
Current Year Previous Year
Nil Nil
10) The Company has not received any memorandum (as required to be
filled by the supplier with the notified authority under the Micro,
Small and medium Enterprises Development Act, 2006) claiming their
status as on March 31, 2013 as Micro, Small and Medium
enterprises during the year. Consequently the amount paid/payable to
these parties during the year is Nil.
11) RELATED PARTY DISCLOSURE
Associated Company:- Jyotirgamya Advisory Private Limited
12) Previous year figures have been regrouped and rearranged wherever
necessary. Figures have been rounded off to the nearest rupee value.
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