Cvil Infra Ltd. இன் கணக்கு குறிப்புகள்

Mar 31, 2011

1) In the opinion of Board of Directors, all the Current Assets, Loans and Advances have a value on realization in the ordinary course of business at least equal to the amount at which they are stated and that all the know liabilities relating to the year have been provided for.

2) Party's balances are subject to confirmation from them.

3) Additional information pursuant to the provisions of paragraph 3,4C,4D of Part II of the Schedule VI of the companies Act.1956. - N.A.

4) Previous year's figures have been regrouped and/ or rearranged to confirm to those of current year's figures.

5) All the figures stated in rupees are rounded off to nearest rupee.

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Mar 31, 2010

1) Managerial Remuneration paid/ payable to the Whole Time Directors

2) In the opinion of Board of Directors, all the Current Assets, Loans and Advances have a value on realization in the ordinary course of business at least equal to the amount at which they are stated and that all the know liabilities relating to the year have been provided for.

3) Party's balances are subject to confirmation from them.

4) Additional information pursuant to the provisions of paragraph 3,4C,4D of Part II of the Schedule VI of the companies Act.1956. - N.A.

5) Previous year's figures have been regrouped and/ or rearranged to confirm to those of current year's figures.

6) All the figures stated in rupees are rounded off to nearest rupee.

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Mar 31, 2009

1) Remuneration to Directors

The managing/Joint Managing Director of the company was paid remuneration in accordance with the provisions of Schedule XIII to the Companies Act, 1956. Therefore computation of net profit under section 198 of the Companies act, 1956 is not applicable.

2) There are no small scale industrial Undertaking to whom the company owes any sum for more than thirty days.

3) Based on information available with the Company, there are no dues to micro, small and medium Enterprises, as defined in the Micro, Small and medium Enterprises Development Act, 2006 as at March 31, 2009.

4) RELATED PARTY DISCLOSURE

As per the Accounting Standard (AS-18) Related party disclosures issued by the institute of Chartered

Accountants of india, the Company's related parties are as follows:

a) Relationship

i. Key management Personnel (whole time Directors) NIL

ii. Relatives of key Management personnel NIL

5) No transactions were carried-out with related parties during the year in the ordinary course of business.

6) Balances of Sundry Debtors, Creditors, loans & Advances are subject to confirmation, reconcilation and consequential adjustment, if any.

7) In the opinion of Board of Directors, all the Current Assets, Loans and Advances have a value on realization in the ordinary course of business at least equal to the amount at which they are stated and that all the know liabilities relating to the year have been provided for.

8) Provision has been made for income tax.

9) Maximum Amount outstanding during the year with company and directors: Amount Maximum Amount outstanding during the year

NIL

10) No impact of these lands have been taken in the books of accounts of the company in view of facts explained supra.

11) The Company is not in a position to complete the work in progress in view of present market scenario. The management has abandoned these projects and scouting the prospective customers for these unfinished projects. In view of above Rs. 31.09 crores has been transferred from capital work in progress to loans and advances accounts which are to be recoverable from these parties.

12) Previous year's figures have been regrouped / rearranged to confirm to those of current year's figures.

The above schedules annexed to and form an integral part of the Balance sheet as at March 31, 2009 and the Profit and Loss Account for the year ended on that date.