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JRI Industries and Infrastructure

BSE: 506016|ISIN: INE022M01029|SECTOR: Steel - Medium & Small
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JRI Industries and Infrastructure is not listed on NSE
Mar 14
Notes to Accounts Year End : Mar '15
1.  Balances appearing in various accounts under the head, sundry
 Debtors, Loans and Advances and Sundry Creditors are subject to
 confirmation and reconciliation''s.  Consequential adjustments arising,
 if any, will be made in the year when such confirmation and
 reconciliation''s are received.
 
 2.  In the opinion of the management, the Current Assets and Loans and
 advances are not less than the value stated, if realized in the
 ordinary course of business.
 
 3.  There are no contingent liabilities during the year.
 
 4.  None of the supplier have reported Micro, Small and Medium
 Enterprises status as defined in the Micro, Small and Medium
 Enterprises Development Act, 2006 to whom the company owes dues.
 
 5.  During the year the Company has not incurred any Expenditure in
 Foreign Currency. (Previous Year: Nil).
 
 6.  Segment Reporting:
 
 Based on risks and returns associated with business operations and in
 terms of Accounting Standard  17 (Segment Reporting), The Company is
 predominantly engaged in a single reportable.
 
 7.  Disclosure in respect of related parties pursuant to Accounting
 Standard - 18 Related Party Disclosure issued by The Institute of
 Chartered Accountants of India:
 
 i.  List of related parties:
 
 Enterprises Controlling the Company
 
 Dhanshree Dreamhomes Private Limited - Company having Substantial
 Interest
 
 Key Management Personnel
 
 Mr. Shankarrao A. Borkar
 
 Ms. Sunanda S. Borkar
 
 Mr. Amol S. Borkar
 
 Mr. Ramakant S Sabnis
 
 Mr. Shivanand Chapale
 
 8.  As per Managements view none of the current employees shall
 complete their term of service of five years, hence actuarial valuation
 of gratuity is not done.
 
 Impairment of Fixed Assets: In the opinion of management, there was no
 impairment in respect of any fixed assets items. Hence carrying values
 of the assets at 31 March 2015 are the same as their net book values.
 
 9.  Consequent to the notification of revised Schedule VI under the
 Companies Act, 1956, the financial statements for the year ended March
 31, 2015 are prepared as per revised Schedule VI.
Source : Dion Global Solutions Limited
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