0 | Notes to Accounts | Year End : Mar '11 |
1. Previous year''s figures have been regrouped/rearranged wherever necessary to make them comparable with current year figures. 2. Figures have been rounded off to the nearest Rupee for the purpose of presentation. 3. Debtors and Creditors balances appearing in the balance sheet are subject to confirmation of respective parties. 4. The parties to whom loans & advances amounting Rs.30.94.992/- ( P.Y. Rs.30.94?992/-) ha< e been given have defaulted in payment of interest. However the management is hopeful of recover)'' of principal amount only. 5. There is a permanent diminution in the value of unquoted shares of Namtech Systems Ltd of Rs.5.50.000/- and in the value of quoted shares of Galaxy Appliances Ltd (Hindustan Credit Capital Ltd) of Rs.29.000/- totaling to Rs.5.79.000/- which has been provided in the books of account. 7. There are no outstanding creditors of S.S.I. Units for more than 30 days at the balance sheet date. There is no purchase from small scale industries. 8. - The Company has contributed Rs.4,00,00.000/- towards capital in Tesla Properties LLP which has been shown as ''Investment in the Capital of Partnership Firm'''' in Schedule - D Investments''. The Company has joined as partner in Tesla Properties LLP with effect from 25.06.2011. 10. During the year 347 no of Common shares of Lightworks LLC - Mongolia, have been received in pursuance of merger of Mongolian Company - Lightworks LLC and other Mongolian Company - AltomineLLC. 11. Notes Relating to Investment in Lightworks LLC. The Company has made 50% investment in Common Shares and Preference share of Lightworks LLC. Company has also given loan to Lightworks LLC. Company has received interest on loan given to Lightworks LLC and accounted it in books of account as per accounting policies and requirement of accounting standard. Company has made total investment of 924,1001 JS$ the details of which are as under. 13. Information as per part IV of Schedule VI to the Companies Act, 1956. 1) Registration No. 11500 State Code 04 Balance Sheet Date : 31/03/2011 2) Capital raised during the year (Amount in Rupees thousand) Public issue Rs.Nil Right issue Rs.Nil Bonus issue Rs.Nil Private placement Rs.Nil |
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| Source : Dion Global Solutions Limited | |
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