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NCL Research and Financial Services
BSE: 530557|ISIN: INE132F01012|SECTOR: Finance - Investments
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« Mar 12
Notes to Accounts Year End : Mar '13
Note 1: RELATED PARTY DISCLOSURE
 
 Related party disclosures, as required by AS - 18, Related Party
 Disclosures are given below:
 
 A) Relationships
 
 a) Related parties where common control exists
 
 Name of the Companies where the directors can exercise the control -
 Ella Fintex Co. Private Limited
 
 b) Key Management Personnel
 
 Mr. Vijay Jaideo Poddar - Managing Director
 
 Mr. Gautam Bose - Director
 
 Mr. L. N. Sharma - Director
 
 B) Transactions with Related Parties-
 
 No Transactions were carried out during the year with the Related
 Party.
 
 Note 2: EARNING PER SHARE
 
 No Potential Equity Shares were outstanding as on 31.03.2013 and hence
 Basics and Diluted Earning Per Shares are Same.
 
 Note 3: NBFC DISCLOSURE
 
 The Disclosure as required in terms of Paragraph 13 of Non-Banking
 Financial (Deposit Accepting or Holding) Companies Prudential Norms
 (Reserve Bank of India, 2007) is given by way of Annexure to the
 Balance Sheet.
 
 Note 4:
 
 The Company has issued 12,17,000 new Equity Shares through the Postal
 Ballot dated 16 June 2012 under Section 81(1A) and other applicable
 provision of the Company Act, 1956. These shares have been allotted at
 a price of Rs.10/- Per Share at a premium of Rs. 265/- per share which
 is in accordance with the Preferential Issue Guidelines issued by
 Securities and Exchange Board of India.
 
 Note 5:
 
 Balances of Sundry Debtors, Unsecured Loans, Sundry Creditors and Loans
 & Advances are subject to reconciliation, since confirmations have not
 been received from them.  Necessary entries shall be passed on the
 receipt of the same if required.
 
 Note 6:
 
 In the opinion of the management, the Current Assets, Loans & Advances
 are approximately of the value stated, if realized in the ordinary
 course of business. The provisions for all known liabilities are
 ascertained.
 
 Note 7:
 
 The Company has not received the required information from suppliers
 regarding their status under the Micro, Small and Medium Enterprises
 Development Act, 2006. Hence disclosures, if any, relating to amounts
 unpaid as at the year end together with interest paid/payable as
 required under the said Act have not been made.
 
 Note 8:
 
 The Company has not provided for Gratuity and Leave Encashment to
 Employees on accrual basis, which is not in conformity with AS - 15
 issued by ICAI. However, in the opinion of management the amount
 involved is negligible and has no impact on Profit & Loss Account.
 
 Note 9:
 
 Previous year''s figures have been grouped/ regrouped,
 arranged/rearranged wherever necessary to make them comparable.
Source : Dion Global Solutions Limited
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