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Moneycontrol.com India | Notes to Account > Pharmaceuticals > Notes to Account from Vikram Thermo India - BSE: 530477, NSE: N.A
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Vikram Thermo India
BSE: 530477|ISIN: INE337E01010|SECTOR: Pharmaceuticals
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« Mar 11
Notes to Accounts Year End : Mar '12
a. There is no amounts due and outstanding to be credited to Investor
 Education and Protection Fund under section 205C of The Companies
 Act,1956 as at year end.
 
 a. Fixed deposit with banks includes deposits of Rs. 1 Lac (Previous
 Year Rs. 1 Lac) with maturing of more than 12 months.  Fixed deposit
 with banks also includes deposit of Rs. 3 Lacs (Previous Year 3 Lacs)
 marked as Margin for Letter of Credit.
 
 1.  Segment Reporting
 
 As per the definition of Reportable Segment in accordance with
 Accounting Standard-17 Segment Reporting issued by the Institute of
 Chartered Accountants of India, the Company has only one reportable
 segment i.e. Chemicals, hence separate disclosure for segment
 reporting is not applicable to the Company.
 
 2.  Contingent Liabilities and Commitments Commitments
 
 - Estimated amount net of advance payments for contract remaining to be
 executed on capital account and not provided for is Rs.2,68,12,391/-
 (Previous year Rs.38,82,411/-)
 
 - Disputed Income Tax demand of Rs.3,38,980/-.
 
 3.  Previous years figures
 
 In view of revision to the Schedule VI issued by Ministry of Corporate
 Affairs(MCA), the financial statements for the financial year ended
 31st March,2012 have been prepared as per the requirements of the
 Revised Schedule VI.The previous year figures have been accordingly
 regrouped / re-classified to confirm to the current year''s
 classification.
Source : Dion Global Solutions Limited
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