Beruflich Dokumente
Kultur Dokumente
ISIN: INE578B01015
Thanking You.
Priya Chaudhary
(Director)
DIN 00365261
Level 3 Neo Vikram , New Link Road, Andheri - West, Mumbai 400 058
Tel: 98694-36685 Email: info@ecominfotech.biz Web: www.ecominfotech.biz
CIN L32000MH1983PLC030400
As at
31-03-2015
475.74
(43.52)
475.74
(43.55)
0.00
432.22
0.00
432.19
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
0.00
0.00
0.00
0.01
0.00
0.00
0.01
6.32
6.06
4.02
0.05
5.05
10.83
1.30
0.05
16.45
17.23
448.67
449.42
0.30
0.35
0.00
0.00
0.00
73.00
0.00
73.30
0.00
0.00
0.00
73.00
0.00
73.35
0.00
0.00
373.74
0.14
1.49
0.00
0.00
0.00
373.74
0.83
1.50
0.00
375.36
376.07
448.67
449.42
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
31-03-2016
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
SD/-
SD/-
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
notified under section 133 of the Companies Act, 2013 read together with Rule 7 of the
Companies (Accounts) Rules, 2014.
4.
5.
DEPRECIATION: Depreciation has been provided on straight-line method at the rates and in the
manner prescribed in Schedule II of the Companies Act, 2013.
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.
Nature of transaction
Sales Income (for full year)
Loans and Advances given(Net)
Deposits Received
Managerial Remuneration (for full year)
Deposits Payable
Outstanding :
Receivables
Refer to ( I ) A above
7,35,000
Refer to ( I ) B above
-
1,20,000
-
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.
Priya Chaudhary
(Director)
DIN 00365261
Particulars
3 Months
Ended
Corresponding
3 months ended
Year to Date
figures for
(31/03/2016)
in the previous
current period
Corresponding
year to date figures
for ended
previous
year
ended
year
Other expenditure
Total
Previous
accounting
(31/12/2015)
year ended
1.97
(31/03/2015)
Audited
4.60
1.97
4.60
7.35
10.95
0.75
10.95
0.12
0.72
1.68
2.88
0.12
2.88
0.02
1.88
2.02
0.05
3.82
4.59
0.05
5.60
7.33
0.05
7.95
10.88
0.01
0.59
0.72
0.05
7.95
10.88
(0.05)
0.01
0.02
0.07
0.03
0.07
0.01
0.02
0.07
Audited
(31/03/2016)
Audited
3 Months
Ended
7.35
(31/03/2015)
Audited
10.95
Unaudited
0.75
(31/03/2015)
Audited
10.95
(0.05)
6. Interest
(0.05)
8. Exceptionl Items
0.02
0.07
(0.05)
0.01
0.02
0.07
0.00
0.00
0.04
(0.05)
0.01
0.02
0.03
0.01
(0.05)
475.74
(43.52)
0.01
475.74
(43.55)
0.07
0.03
0.07
0.03
0.07
0.04
0.03
0.03
0.02
475.74
(43.52)
0.03
0.03
475.74
(43.55)
0.03
475.74
(43.55)
0.03
475.74
(43.55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1372676
27.31%
1373449
27.32%
1372676
27.31%
1373449
27.32%
1372676
27.31%
1373449
27.32%
0
3654394
0
3653651
0
3654394
72.69%
72.68%
72.69%
FOR AND ON BEHALF OF THE BOARD OF DIRECTORS
sd/PRIYA CHAUDHARY
DIRECTOR DIN 00365261
3653651
3654394
3653651
72.68%
72.69%
72.68%