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Moneycontrol.com India | Notes to Account > Diamond Cutting & Jewellery & Precious Metals > Notes to Account from Kkalpana Plastick - BSE: 523652, NSE: N.A
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Kkalpana Plastick

BSE: 523652|ISIN: INE465K01016|SECTOR: Diamond Cutting & Jewellery & Precious Metals
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Kkalpana Plastick is not listed on NSE
Mar 13
Notes to Accounts Year End : Mar '14
1. We have recorded all known liabilities in the financial statements.
 The company has not received any intimation from ''suppliers'' regarding
 their status under the Micro Small and Medium Enterprises Development
 Act, 2006 and hence disclosures, if any, relating to amounts unpaid as
 at the year end together with interest paid / payable as required under
 this Act have not been given.
 
 2. Land & Buildings & Electric Installation on Tenanted property are
 not in use since 01.02.2013 but in the opinion of the Management the
 depreciation value as on 31.3.13 is realizable from Landlord hence
 neither written off nor depreciation has been provided on the same
 during the year. Necessary adjustment will be made on realization of
 the amount from the Landlord.
 
 3. The break up of deferred tax assets and deferred tax liabilities are
 as given below:
 
 Deferred Tax Assets/ Liability ( Not provided )  31.03.2014 31.03.2013
 
 Differences in Depreciation and other             40072.00  84612.00
 differences in
 
 block of Fixed Assets as per tax books and 
 financial book                                      (Asset)  (Asset)
 
 4. Related party disclosures:
 
 Related party disclosures as required under Accounting Standard 18
 (AS-18) on Related Party Disclosures issued by the Institute of
 Chartered Accountants of India (ICAI) are given below:
 
 i) Subsidiary Company None
 
 ii) Associated Concerns:
 
 a) KALPENA INDUSTRIES LIMITED.
 
 iii) Key Management Personnel
 
 a) Mr. Jitendra Tiwari, Director
 
 b) Mr. Deo Kishan Kalwani, Director
 
 c) Mrs. Ananya Dey,, Director (appointed on 11.9.2013)
 
 d) Mr. B. L. Bohara, Director (Resigned on 16.01.13)
 
 e) Mr. M. K. Tiwary, Director (Resigned on 03.10.13)
 
 f) Mr. Kashi Nath Agarwal, Director (Resigned on 03.10.13)
 
 5. Figures of the Previous year have been regrouped / rearranged
 wherever necessary.  All amounts have been rounded off to nearest
 rupees.
 
 In term of our report of even date annexed herewith.
Source : Dion Global Solutions Limited
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