Unno Industries Limited (the Company) is a leading Non Banking Finance
Company, Registered with Reserve Bank of India and was incorporated on
4th August, 1992. The Company provides financial supports to emerging
Amounts in the financial statements are presented in ''Rs.'' Lacs, except
for per share data and as otherwise stated. All exact amounts are
stated with the suffix. ''/-''.
Previous year''s figures have been rearranged and regrouped wherever
NOTES FORMING PART OF ACCOUNTS
Note No-1 : Other Notes & Disclosers
(i) In the opinion of Board, Current Assets, Loans & Advances have a
value of realization in the ordinary course of business, at least equal
to the amount at which they are stated.
(ii) Previous year''s figures have been rearranged and regrouped
wherever considered necessary. Figures have been rounded off to the
(iii) Prior year''s adjustments are shown net of Income, if any.
(iv) No transaction was effected during the period ended on 31st March
2012 with the small scale Industrial Undertaking and outstanding to
small scale Industrial undertaking as at the year end was Nil
(v) No commission is payable to Directors/Managing Director and hence
Computation of Net Profit in accordance with Section 198, 309 and 349
of the Companies Act, 1956 has not been given.
(vi) CIF value of Imports, Earnings in Foreign Exchange, Remittance in
Foreign Exchange, Expenditure in Foreign Exchange is NIL
(vii) Directors Remuneration
a. Salary : NIL
b. Value of perquisites : NIL
Note No. 2 : RELATED PARTY DISCLOSURE AS PER ACCOUNTING STANDARD-18:
a. Related parties where
control exists None
b. Key Management Personnel Shri Narendra Kumar Gangwal, Managing
Director, Shri Pradeep Patni, Whole
Time Director Shri Alok Todi,
Shri Pawan Dalmia, Shri Rakesh K.
Mishra, (Independent Directors)
c. Relative(s) of Key
Management Personnel : Mr. Pranay Gangwal, Mrs. Prerna Jain,
Mrs. Priti Jain, Mr. Rahul Jain,
Prateek Jain, Nirmala Jain, Pramila
Jain, Pradeep Patni HUF, Shilpi
d. The above information regarding related parties have been determined
to the extent such parties have been identified on the basis of
information available with the company.