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Moneycontrol.com India | Notes to Account > Miscellaneous > Notes to Account from Vishvjyoti Trading Ltd - BSE: 512067, NSE: N.A
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Vishvjyoti Trading Ltd
BSE: 512067|ISIN: INE025N01012|SECTOR: Miscellaneous
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« Mar 11
Notes to Accounts Year End : Mar '12
1. The revised Schedule VI has become effective from 1st April, 2011
 for preparation of financial statement. This has significantly impacted
 the disclosure and presentation made in the financial statement.
 Previous year''s figures have been regrouped and/or rearranged, wherever
 found necessary.
 
 2.  There is no small and ancillary under taking to whom amount is
 outstanding for more than 30 days.
 
 3.  There is no principal amount payable to Micro and Small Enterprises
 to the extent identified by the company from available information as
 at 31st March 2012.
 
 4.  The disclosure requirements of Accounting Standard relating to
 Segment Reporting issued by ICAI are not applicable as the Company is
 engaged only in investment/financial activities.
 
 5.  Related Party Disclosures (AS-18):- (i) Associate/Group Companies
 
 1. Kanoria Sugar & Gen Mfg Co. Ltd.
 
 (ii) Following transactions were carried out with the related parties
 in the ordinary course of business: 1. Amount receivable from Kanoria
 Sugar & Gen Mfg Co. Ltd. at the year end Rs.1,06,35,000/-(Previous Year
 : 8,00,000/-).
 
 6. The company is contingently liable as co borrower together with A
 Infrastructure Ltd and others, for mortgage of immovable property
 A-136, Neeti Bagh, New Delhi in favour of Dhanlaxmi Bank Ltd for the
 secured loan taken.
 
 7.  Earning per share (EPS) computed in accordance with Accounting
 Standard 20 issued by the Institute of Chartered Accountants of India.
 
 Particulars                                                    2011-12
 
 Net Profit/ (Loss) as per Profit & Loss Account (Rs.)         (1795189)
 
 Weighted average Number of Equity Shares
 
 during the year
 
 Class A Rs. 10/- Per Share                                      245000
 
 Earning per share                                                -7.33
 
 8. Balances have been taken as per Company''s books certified by the
 management pending receipt of confirmation from parties and subject to
 verification.
 
 9.  Additional information pursuant to the provisions of part II of
 schedule VI of the Companies Act, 1956, to the extent as applicable
 have been complied with.
Source : Dion Global Solutions Limited
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