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Dev Information Technology Ltd. இன் கணக்கு குறிப்புகள்

Mar 31, 2018

CORPORATE INFORMATION

Dev Information Technology Limited (formerly known as Dev Information Technology Private Limited), incorporated under the Companies Act, 1956 is listed on NSE SME Platform (NSE Emerge). The Company is engaged in providing Information Technology (IT) services. The company offers tightly integrated end-to-end IT services to global clientele.

A. NOTES TO ACCOUNTS

1. Balances of Sundry Debtors, Creditors, and Loans & Advances Deposits are subject to the confirmation by the parties.

2. The Company got Listed on the SME platform of National Stock Exchange i.e. NSE Emerge.

3. The Company has come up with IPO of Equity Shares of Rs 10 each at a premium of Rs 32. The Company opened its IPO on 31/03/2017 which was closed on 06/04/2017.The Company''s shares got listed on NSE platform on 17/04/2017.

4. There are no Micro and Small Enterprise, to whom company owes dues, which are outstanding for more than 45 days as at 31st March, 2018. This information as required to be disclosed under the Micro, Small and Medium Enterprise Development Act (MSMED Act), 2006 has been determined to the extent such parties have been identified on the basis of information available with the company.

5. In terms of Accounting Standard 28 - Impairment of Assets issued by ICAI, the management has reviewed its Property Plant & Equipment and arrived at the conclusion that Impairment loss which is difference between the carrying amount and recoverable value of Assets was not material and hence no provision is required to be made

6. Disclosure pursuant to Accounting Standard - 15 [Revised] ''Employee Benefits

a) The Company has, with effect from 1st April, 2007, adopted Accounting Standard 15, Employee Benefits [Revised 2005] [the ''Revised AS 15'']. In accordance with the transitional provisions governing gratuity valuation - defined benefit plan - long term liability based on actuarial valuation is as follows:

b) The Amount (in Rs.) as certified by the Approved Value is as under:

Reconciliation statement of expense in the statement of profit and loss Table Showing Changes in Present Value of Obligations

Sensitivity Analysis: Significant actuarial assumptions for the determination of the defined benefit obligation are discount rate and expected salary increase rate. Effect of change in mortality rate is negligible. Please note that the sensitivity analysis presented below may not be representative of the actual change in the defined benefit obligation as it is unlikely that the change in assumption would occur in isolation of one another as some of the assumptions may be correlated. The results of sensitivity analysis are given below:

10. In the opinion of the Board, the Current Assets are approximately of the value stated if realized in ordinary course of business. Provisions for known liabilities are adequate and not excess of the amount reasonably necessary.

Figures of previous year has been regrouped or rearranged wherever necessary to make them comparable with those of the current years as per our separate report of even date.

Note No. 7

The company has only one class of shares referred to as equity shares having a par value of Rs 10. Each holder of equity shares is entitled to one vote per share. The company declares and pays dividend in Indian Rupees The dividend recommended by the Board of Directors is subject to the approval of the share holders in the ensuing Annual General Meeting.

Note No. 8

The company has issued 56,500 shares to Hi Tech LLP for as part of Preferential Allotement for other than cash in pursuant to contract. The company has not bought back any share during the period of 5 years immediately preceding balance sheet date. Bonus Issue of 2,50,000 Eq. Shares of Face Value Rs10 Each in the Ratio of 1:2 i.e. 1 Bonus equity share for every 2 eq. shares held by shareholders in the year 2016-17. Bonus Issue of 32,26,000 eq. Shares of Face Value Rs. 10 each in the Ratio of 4:1 i.e. 4 Bonus equity shares for every 1 equity share held in the year 2016-17.

Note No. 9

There are no unpaid calls from Directors or officers.

Note No. 10

Equity shares rank pari pasu & subject to right, preference and restrictions under the Companies Act.


Mar 31, 2016

1. Figures of previous year has been regrouped or rearranged wherever necessary to make them comparable with those of the current years.

2. Balances of Sundry Debtors, Creditors, and Loans & Advances Deposits are subject to the confirmation by the parties.

3. There are no Micro and Small Enterprise, to whom company owes dues, which are outstanding for more than 45 days as at 31st March, 2016. This information as required to be disclosed under the Micro, Small and Medium Enterprise Development Act (MSMED Act), 2006 has been determined to the extent such parties have been indentified on the basis of information available with the company.

4. Exchange difference arises on carrying amount of investment in foreign subsidiary is appropriately disclosed under Reserves & Surplus in the name of Foreign Currency Monetary Items Translation Difference Account.

5. In terms of Accounting Standard 28 - Impairment of Assets issued by ICAI, the management has reviewed its fixed Assets and arrived at the conclusion that Impairment loss which is difference between the carrying amount and recoverable value of Assets was not material and hence no provision is required to be made.

6. Income Tax & TDS Demands for the A.Y. (2013-14 to 2016-17) of Rs. 10,41,262 for which company has not made any provisions in the books.

7. Earnings per share

B. During the year following transactions were carried out with related parties in the ordinary course of business and at Arms Length.

8. In the opinion of the Board, the Current Assets are approximately of the value stated if realized in ordinary course of business. Provisions for known liabilities are adequate and not excess of the amount reasonably necessary.

Note No. 9

During the year 2012-13 the Company has issued 400,000 equity shares as bonus shares. The Company has also made Preferential allotment of 50000 Equity Shares during 2012-13. The company has not issued any shares otherwise than for cash in pursuant to any contract nor the company has bought back any share during the period of 5 years immediately preceding balance sheet date.

Note No. 10

There are no unpaid calls from Directors or officers.

Note No. 11

Equity shares rank pari pasu a subject to right, preference and restrictions under the Companies Act.

Note 12

Note : ‘Stock in Trade valued at cost or Net Reliazable , Whichever is Lower

** Software Development Project in Progress are Valued At Cost.


Mar 31, 2013

(B) NOTES ON ACCOUNTS:

Notes Annexed to and forming part of accounts for the year ended 31st March, 2013.

1. Figures of previous year has been regrouped or rearranged wherever necessary to make them comparable with those of the current years.

2. Balances of Sundry Debtors, Creditors, and Loans & Advances Deposits are subject to the confirmation by the parties.

3. There are no Micro and Small Enterprise, to whom company owes dues, which are outstanding for more than 45 days as at 31st March, 2013. This information as required to be disclosed under the Micro, Small and Medium Enterprise Development Act (MSMED Act), 2006 has been determined to the extent such parties have been indentified on the basis of information available with the company.

4. Exchange difference arises on carrying amount of investment in foreign subsidiary is appropriately disclosed under Reserves & Surplus in the name of Foreign Currency Monetary Items Translation Difference Account.

5. In terms of Accounting Standard 28 - Impairment of Assets issued by ICAI, the management has reviewed its fixed Assets and arrived at the conclusion that Impairment loss which is difference between the carrying amount and recoverable value of Assets, was not material and hence no provision is required to be made.

7. Disclosure in respect of related parties pursuant to Accounting Standard 18;

A. List of Related parties :

1) Key Management Personnel and Enterprises having common Key Management Personnel or their Relatives

Key Management Personnel:

1) Mr.Jaimin J.Shah - Executive Director

2) Mr. Pranay N. Pandya - Executive Director

Enterprises having common Key Management Personnel and/or their Relatives:

1) Devna Commercial Complex Private Limited

2) Anjanj Infrastructure Private Limited

3) Anjani Softech Private Limited

4) Byte Technosys Private Limited

5) Xduce Infotech Private Limited


Mar 31, 2012

(B) NOTES ON ACCOUNTS:

Notes Annexed to and forming part of accounts for the year ended 31st March, 2012.

1. Figures of previous year has been regrouped or rearranged wherever necessary to make them comparable with those of the current years.

2. Balances of Sundry Debtors, Creditors, and Loans & Advances Deposits are subject to the confirmation by the parties.

3. There are no Micro and Small Enterprise, to whom company owes dues, which are outstanding for more than 45 days as at 31st March, 2012. This information as required to be disclosed under the Micro, Small and Medium Enterprise Development Act (MSMED Act), 2006 has been determined to the extent such parties have been indentified on the basis of information available with the company.

4. in terms of Accounting Standard 28 - Impairment of Assets issued by ICAI, the management has reviewed its fixed Assets and arrived at the conclusion that Impairment loss which is difference between the carrying amount and recoverable value of Assets, was not material and hence no provision is required to be made.

Note No. 5

During last 5 years the Company has not issued any shares as bonus shares or for payment received otherwise than cash or bought back any share.

Note No.6

There are no unpaid calls from Directors or officers.

Note No.7

Equity shares rank pari & pasu & subject to right, preference and restrictions under the Companies Act.

Note No.8

** There is no default as on the balance sheet date in repayment of loans and

Note No.9

There is no Impairment/Revaluation during the year under review.

Note No.10

There is no Advance or Deposis due from Directors, Officers Or Company in which Directors are members.

Note No.11

Note :* Stock in Trade valued at cost or Net Realiazable, Whichever is Lower

** Work In Progress Services are Valued At Cost

Note No.12

There is no Trade Receivable due from Directors, Officers Or Company in which Directors are member

Note No.13

There is no Loans/Advances due from Directors, Officers Or Company in which Directors are member.

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