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Samrat Pharmachem
BSE: 530125|ISIN: INE103E01016|SECTOR: Pharmaceuticals
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« Mar 13
Notes to Accounts Year End : Mar '14
Note 1 : DEFERRED TAX ASSET (NET)
 
 The Company has accounted for taxes on income in accordance with AS-22
 - Accounting for Taxes on Income issued by the Ministry of Corporate
 Affairs. Consequently, the net incremental deferred tax (liability) /
 asset is charged / credited to Profit and Loss Account. The year end
 position of taxes on income is as under:
 
 Note 2 : CONTINGENT LIABILITIES AND COMMITMENTS
 
 Particulars	              31 March 2014	      31 March 2013
 
                                 Rs.	Rs.	        Rs.	Rs.
 
 A. Contingent Liabilities
 
 (1) Claims against the 
 company not acknowledged 
 as debt (Income tax           3,580,450                 -
 assessment dues for 
 AY 2011-12 under appeal
 pending before first 
 appellate authority)
 
 (2) Guarantees	                  -	                -
 
 (3) Other money for which 
 the company is 
 contingently liable
 LC issued by Company''s 
 bankers	                      7,211,976	           44,240,257
 
 Sub Total (A)	                      10,792,426	    44,240,257
 
 B. Commitments
 
 (1) Estimated amount of 
 contracts remaining to be 
 executed on capital account 
 and not provided for	           -	            500,000
 
 (2) Uncalled liability on 
 shares and other investments
 partly paid	                   -	               -
 
 (3) Other commitments 
 (specify nature)	           -	               -
 
 Sub Total (B)	                                                500,000
 
 Total Contingent Liabilities  
 and Commitments (A B)	               10,792,426	        44,740,257
Source : Dion Global Solutions Limited
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