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Moneycontrol.com India | Notes to Account > Printing & Stationery > Notes to Account from Sambhaav Media - BSE: 511630, NSE: SAMBHAAV
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Sambhaav Media
BSE: 511630|NSE: SAMBHAAV|ISIN: INE699B01027|SECTOR: Printing & Stationery
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« Mar 09
Notes to Accounts Year End : Mar '11
1.  Dues to Micro, Small And Medium Enterprises
 
 As informed, the Company does not have any outstanding dues to the
 micro small and medium enterprises as defined in the Micros, Small and
 Medium Enterprises Act, 2006. The identification of micro, small and
 medium enterprises is based on the information available with the
 management regarding the status of these parties, which is being relied
 upon by the Auditors.
 
 2.  Contingent liabilities not provided for: ( Not acknowledged by the
 Company )
 
  Particulars                       2010-2011          2009-2010
 
 Income Tax Demand for the A.Y. 
 2005-06                            Rs.11, 44,739/-    11, 44,739/-
 
 3.  a) Necessary provision for income tax for the year under
 consideration has been made.
 
 4.  Estimated amount of contracts remaining to be executed on capital
 account (net of advances) Rs.Nil (Previous year 30,46,576 ).
 
 5.  Hitherto the company was providing depreciation on hoardings and
 gantries owned by the company on SLM basis at the rate applicable to
 Building as provided under Schedule XIV of the Companies Act,
 depreciation on such assets is provided on SLM basis at the rate as
 applicable to Plant & Machinery provided under Schedule XIV of the
 Companies Act on single shift basis.
 
 6.  As per accounting policy adopted in relation to the treatment of
 the expenditure incurred in the conduct of outdoor publicity business
 in the territory / region hitherto unexploited, the company had
 incurred an expenditure classified under the head  Deferred Revenue
 Expenditure . Since the composite project has been awarded to the
 Company for a period of 8 years. The Company has decided to write of
 this amount in an equal number of years during the tenure of the
 project.
 
 7.  Other information required in items of para 4C and 4D of Part II
 of Schedule-VI to the Companies Act, 1956
 
 (B) Installed Capacity (As certified by Management)
 
 2010-11
 
 Newsline -30   : 5 Units - Plus 4 Hi tower & capacity of Printing 4 
                  pages per unit of 546 mm cut-off @30,000 copies per 
                  hour (Total 20 Pages inclusive of 6 pages in 
                  colour)
 
 Orient (Super) : 4 Units - Capacity of Printing 4 pages per unit of 
                  546 mm cut-off @ 30,000 copies per hour (16 pages 
                  inclusive of 2 pages in colour)
 
 HM - 30        : 4 Units - 2 Hi Tower & 4 Mono Units, Capacity of 
                  Printing 4 pages per Unit of 546 mm cut-off @ 
                  30,000 copies per hour (Total 24 Pages inclusive of 
                  8 pages in colour).
 
 Mitsubishi
 Lithopia 750   : Heat Set Machine 4 page back to back colour printing 
                  of 546mm cut off @ 45000 copies per hour.
 
 2009-10
 
 Newsline -30   : 5 Units - Plus 4 Hi tower & capacity of Printing 4 
                  pages per unit of 546 mm cut-off @ 30,000 copies 
                  per hour (Total 20 Pages inclusive of 6 pages in 
                  colour)
 
 Orient (Super) : 4 Units - Capacity of Printing 4 pages per unit of 
                  546 mm cut-off @ 30,000 copies per hour (16 pages 
                  inclusive of 2 pages in colour)
 
 HM - 30        : 4 Units - 2 Hi Tower & 4 Mono Units, Capacity of 
                  Printing 4 pages per unit of 546 mm cut-off @ 
                  30,000 copies per hour (Total 24 Pages inclusive 
                  of 8 pages in colour).
 
 Mitsubishi
 Lithopia 750  : Heat Set Machine 4 page back to back colour 
                 printing of 546mm cut off @ 45000 copies per hour.
 
 (C) Production
 
 2010-11
 
 5603.58 lacs Pages printed which includes 4829.63 Lacs pages printed
 for others, 1293.50 Lacs pages (17.18 lacs copies) for Periodicals
 printed by others.
 
 2009-10
 
 5608.82 lacs Pages printed which includes 4833.82 Lacs pages printed
 for others, 1286.36 Lacs pages (18.42 lacs copies) for Periodicals 
 printed by others.
 
 8.  Segment Revenue
 
 (I) The company is engaged in the business of printing and publishing
 of newspapers and periodicals and also of outdoor advertising. These
 businesses are considered as primary segments. In determining the
 revenue results, the identifiable segment revenues and expenses are
 allocated in relation to the operating activities of the segment and
 common expenditure is allocated on a reasonable basis. Likewise, the
 assets and liabilities also have been allocated on the basis of
 relationship to the operating activities.
 
 9.  a) Earnings in foreign exchange during the year Rs, Nil (Previous
 years Rs. Nil) 
 
 b) Expenditure in foreign currency during the year Rs. Nil (Previous 
 years Rs. Nil)
 
 10.  Previous year''s figures have been regrouped and rearranged
 wherever necessary.
Source : Dion Global Solutions Limited
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