0 | Notes to Accounts | Year End : Mar '11 |
1. The estimated amount of contracts remaining to be executed on
Capital Account not provided for Rs 1,84,62,775 /- (Previous Year Rs
1,95,09,766 /-)
2. Contingent Liabilities:
a) Claims against the company not acknowledged as debt: NIL (Previous
year : NIL)
b) Other monies for which the Company is contingently liable:
(Rs in lacs)
Particulars Current Year Previous Year
(i) Disputed Expenditure Tax Liability 676.88 676.88
(ii) Bank Guarantee 113.53 113.53
3. The Company has not recognized any loss on impairment in respect of
assets of the Company as required in terms of Accounting Standard 28 on
Impairment of assets issued by the Institute of Chartered
Accountants of India, since in the opinion of the manage- ment the
reduction in value of any assets, to the extent required, has already
been provided for in the books.
4. Related Party Disclosures:
(A) Particulars of Subsidiary / Associates Companies
Name of the Related Party Nature of Relationship
(i) Sociedade de Fomento Industrial Pvt.
Ltd. (SFI) Associate Company
(ii) Shelvona Riverside Rail Terminal
Ltd (SRRT) Associate Company
(iii) Fomento (Karnataka) Mining
Company Pvt Ltd (FKPL) Associate Company
(iv) Infrastructure Logistics Pvt.
Ltd. (ILPL) Associate Company
(v) Marmugao Maritima Limited (MML) Associate Company
(vi) Prime Mineral Exports Pvt. Ltd.
(PMEPL)
(with effect from 1st July, 2010) Associate Company
(B) Key Management Personnel:
Name of the Related Party Nature of Relationship
(i) Mrs. Anju Timblo Managing Director
(ii) Mr. Auduth Timblo Director
5 Previous year''s figures have been re-grouped and re-arranged
wherever necessary to con- form to the current year''s figures. |
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| Source : Dion Global Solutions Limited | |
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