Beruflich Dokumente
Kultur Dokumente
As at
30-06-2014
475.74
5.00
475.74
5.00
0.00
480.74
0.00
480.74
0.00
0.00
3 Minority interest *
0.00
0.00
4 Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Sub-total - Non-current liabilities
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.16
0.05
0.00
0.00
2.28
0.01
3.21
2.29
483.96
483.03
0.35
0.40
0.00
0.00
0.00
0.00
48.51
0.00
0.06
0.00
0.00
48.57
48.86
49.02
0.00
0.00
365.80
0.19
69.10
0.00
0.00
0.00
365.80
1.41
66.80
0.00
435.10
434.01
483.96
483.03
5 Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
B
As at
30-06-2015
ASSETS
1 Non-current assets
(a) Fixed assets
(b) Goodwill on consolidation
(c) Non-current investments
(d) Deferred tax assets (net)
(e) Long-term loans and advances
(f) Other non-current assets
Sub-total - Non-current assets
2 Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Sub-total - Current assets
TOTAL - ASSETS
Ashwin Chaudhary
Managing Director
GENERAL: The Accounts of Company are prepared under the historical cost convention
generally using the accrual method of accounting.
2.
3.
The Balance Sheet and Profit &Loss Account are in compliance with the Accounting Standards
referred to in Sub-section (3C) of Section 211 of the Companies Act, 1956.
4.
5.
DEPRECIATION: Depreciation has been provided on straight-line method at the rates and in the
manner prescribed in Schedule XIV of the Companies Act, 1956.
6.
RETIREMENT BENEFITS: Retirement benefits like gratuity etc. are accounted in cash basis.
7.
INVESTMENTS:
Investments are stated at cost.
B) NOTES:
1.
No Provision has been made for Sundry debtors doubtful of recovery amounting to
Rs.3,65,79,872/-
2.
The Debtors and Creditors balances and loans and advances including advance given against
supplies and capital equipment either debit or credit and other liabilities are subject to
confirmation and reconciliation is necessary and it will have consequential effect to the loss of the
company which cannot be quantified at this stage.
3.
In the opinion of the board the current assets, loans and advances have a value on the realization in
the ordinary Course of Business at least equal to the amount at which they are stated in Balance
Sheet and are as certified by them
4.
Sundry Debtors includes debtors outstanding exceeding six months amounting to Rs.3,65,79,872/against sales. In the opinion of management all of them are fully receivable except what is
mentioned in the clause 2 of this Note to Accounts regarding the recovery for which no provision
has been made in the books of accounts.
5.
Nil
Ashwin Chaudhary
Priya Chaudhary
(II) Details of transactions with the related parties stated in (I) above:
Nature of transaction
Sales - Income
Loans and Advances given(Net)
Deposits Received
Managerial Remuneration
Deposits Payable
Outstanding :
Receivables
Refer to ( I ) A above
-
Refer to ( I ) B above
60,000
-
Note:
1) Related parties are being recognized / identified by the management and relied upon by the
auditors.
6.
Previous year figures have been regrouped rearranged or rearranged or reclassified wherever
necessary.
7.
8.
The Company has changed its name from EVEREST MARKETING LIMITED to E.COM
INFOTECH INDIA LIMITED w.e.f. 14th January, 2000.
Ashwin Chaudhary
(Managing Director)
Particulars
1a. Net Sales/Income from Operations
1b. Other Operating Income
Total Income ( 1+2 )
2. Expenditure
a.
Employees cost
b.
Depreciation
c.
d.
3 Months
Ended
Corresponding
3 months ended
Year to Date
figures for
Year to Date
figures for the
Previous
accounting
(30/6/2015)
in the previous
current period
previous year
year ended
year
ended
ended
UnAudited
3.15
Other expenditure
Total
(30/6/2014)
UnAudited
(30/6/2015)
UnAudited
3.15
3.15
(31/3/2015)
Audited
10.95
10.95
(31/3/2015)
Audited
10.95
10.95
3.15
1.85
1.85
0.72
0.12
0.72
2.88
2.88
0.01
2.39
3.12
1.72
1.84
0.01
2.39
3.12
0.03
7.97
10.88
0.03
7.97
10.88
0.03
0.01
0.03
0.07
0.07
0.03
0.01
0.03
0.07
0.07
0.03
0.01
0.03
0.07
0.07
8. Exceptionl Items
0.03
0.01
0.03
0.07
0.07
0.03
0.01
0.03
0.07
0.07
0.03
502.71
5.00
0.01
502.71
5.00
0.03
502.71
5.00
0.07
502.71
5.00
0.07
502.71
5.00
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
1373389
27.32%
1373889
27.33%
1373389
27.32%
1373449
27.32%
1373449
27.32%
0
3653711
0
3653211
0
3653711
72.68%
72.67%
72.68%
FOR AND ON BEHALF OF THE BOARD OF DIRECTORS
sd/ASHWIN CHAUDHARY
CHAIRMAN & MANAGING DIRECTOR
3653651
3653651
72.68%
72.68%