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అకౌంట్స్ గమనికలుBharat Line Ltd.
Mar 31, 2015
1. Contigent liabilty in respect of Income tax demand for various
assessment years Rs.60,70,593/- (P.Y.55,30,081)
2. Gratuity Liability is provided as per acturial valuation report of Rs. Nil (P.Y. Rs.90000/-) as at 31st March, 2014.
3. Non current liabilites, current liabilites & long term loans and advances are subject confirmation & reconciliation thereof.
4. There are no dues to Micro & Small Enterprises as on 31st March 2014. This information as required to be disclosed under the Micro, Small & Medium Enterprise Development Act, 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
5. Previous year's figure have been regroup / reclassified wherever necessary to correspond with the current year's classification / disclosure.
2. Gratuity Liability is provided as per acturial valuation report of Rs. Nil (P.Y. Rs.90000/-) as at 31st March, 2014.
3. Non current liabilites, current liabilites & long term loans and advances are subject confirmation & reconciliation thereof.
4. There are no dues to Micro & Small Enterprises as on 31st March 2014. This information as required to be disclosed under the Micro, Small & Medium Enterprise Development Act, 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
5. Previous year's figure have been regroup / reclassified wherever necessary to correspond with the current year's classification / disclosure.
Mar 31, 2014
1. Contigent liabilty in respect of Income tax demand for various
assessment years Rs. 60,70,593/- (P.Y.55,30,081)
2. Gratuity Liability is provided as per acturial valuation report of Rs. Nil (P.Y. Rs.90000/-) as at 31st March, 2014.
3. Non current liabilites, current liabilites & long term loans and advances are subject confirmation & reconciliation thereof.
4. There are no dues to Micro & Small Enterprises as on 31st March 2014. This information as required to be disclosed under the Micro, Small & Medium Enterprise Development Act, 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
5. Previous year''s figure have been regroup / reclassified wherever necessary to correspond with the current year''s classification / disclosure.
2. Gratuity Liability is provided as per acturial valuation report of Rs. Nil (P.Y. Rs.90000/-) as at 31st March, 2014.
3. Non current liabilites, current liabilites & long term loans and advances are subject confirmation & reconciliation thereof.
4. There are no dues to Micro & Small Enterprises as on 31st March 2014. This information as required to be disclosed under the Micro, Small & Medium Enterprise Development Act, 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
5. Previous year''s figure have been regroup / reclassified wherever necessary to correspond with the current year''s classification / disclosure.
Mar 31, 2013
1 There is Income tax demand for various Assessment year amounting to
Rs. 28,75,261/- out of a sum of Rs. 21,10,222/- have been paid/adjusted
against the said demad.
2 Gratuity Liability is provided as per acturial valuation report of Rs. 90,000/-as at 31st March, 2013.
3 Non current liabilites, current liabilites & long term loans and advances are subject confirmation & reconciliation thereof.
4 There are no dues to Micro & Small Enterprises as on 31st March 2013. This information as required to be disclosed under the Micro, Small & Medium Enterprise Development Act, 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
5 Previous year''s figure have been regroup / reclassified wherever necessary to correspond with the current year''s classification / disclosure.
2 Gratuity Liability is provided as per acturial valuation report of Rs. 90,000/-as at 31st March, 2013.
3 Non current liabilites, current liabilites & long term loans and advances are subject confirmation & reconciliation thereof.
4 There are no dues to Micro & Small Enterprises as on 31st March 2013. This information as required to be disclosed under the Micro, Small & Medium Enterprise Development Act, 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
5 Previous year''s figure have been regroup / reclassified wherever necessary to correspond with the current year''s classification / disclosure.
Mar 31, 2012
1 As against valuation for Gratuity Liability of Rs. 87'188/- as at
31st March' 2012' there is already Reserve for Gratuity Liability of
Rs. 87'188/- as at 31st March'2012.
2 The Company had received income tax refund in Burma for a sum of K. 45'339/-which had been credited to Company's Non Resident Bank Account Rangoon pending disposal of application to Exchange Control Developments of Burma for repatriation for the balance account of K 41'839/- (Rupees Fifty Thousand approximately) for which no account effect of the transaction has been taken into account.
3 Non current liabilites' current habihtes & long term loans and advances are subject confirmation & reconciliation thereof.
There are no dues to Micro & Small Enterprises as on 31st March 2012. This information as required to be disclosed under the Micro' Small & Medium Enterprise Development Act' 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
2 The Company had received income tax refund in Burma for a sum of K. 45'339/-which had been credited to Company's Non Resident Bank Account Rangoon pending disposal of application to Exchange Control Developments of Burma for repatriation for the balance account of K 41'839/- (Rupees Fifty Thousand approximately) for which no account effect of the transaction has been taken into account.
3 Non current liabilites' current habihtes & long term loans and advances are subject confirmation & reconciliation thereof.
There are no dues to Micro & Small Enterprises as on 31st March 2012. This information as required to be disclosed under the Micro' Small & Medium Enterprise Development Act' 2006 has been determined to the extent such parties have been identified on the basis of information available with the Company.
Mar 31, 2010
1. (a) As against valuation for Gratuity Liability of Rs. 62740/- as
at 31st March, 2010, there is already Reserve for Gratuity Liability of
Rs. 62740/- as at 31stMarch,2010.
(b) Estimated Liability for Gratuity to seamen is not ascertained. The liability is met as and when same arises.
2. The Company had received income tax refund in Burma for a sum of K. 45,339/-which had been credited to Companys Non Resident Bank Account Rangoon pending disposal of application to Exchange Control Developments of Burma for repatriation for the balance account of K 41,839/- (Rupees Fifty Thousand approximately) for which no account effect of the transaction has been taken into account.
3. No provision for Bonus is made for the year . The same will be accounted for as and when paid.
4. The Property expenses are as under :
Electric Charges Rs. 179738
Repairs & Maintenance Rs. 1691124
Rates & Taxes Rs. 66255
Insurance Charges (Builing insurance) Rs. 13236
Ground Rent Rs. 6376
Rs. 19.56.729
5. Long Term Investments are stated at cost No. provision for diminution in the value of certain investments is made since the managements perception is that the same is not a permanent diminution.
6. Other Liabilities includes a sum of Rs.25,54,412/- ( P.Y Rs.24,80,583/-) recovered from lessees towards Municipal Taxes payable.
(b) Estimated Liability for Gratuity to seamen is not ascertained. The liability is met as and when same arises.
2. The Company had received income tax refund in Burma for a sum of K. 45,339/-which had been credited to Companys Non Resident Bank Account Rangoon pending disposal of application to Exchange Control Developments of Burma for repatriation for the balance account of K 41,839/- (Rupees Fifty Thousand approximately) for which no account effect of the transaction has been taken into account.
3. No provision for Bonus is made for the year . The same will be accounted for as and when paid.
4. The Property expenses are as under :
Electric Charges Rs. 179738
Repairs & Maintenance Rs. 1691124
Rates & Taxes Rs. 66255
Insurance Charges (Builing insurance) Rs. 13236
Ground Rent Rs. 6376
Rs. 19.56.729
5. Long Term Investments are stated at cost No. provision for diminution in the value of certain investments is made since the managements perception is that the same is not a permanent diminution.
6. Other Liabilities includes a sum of Rs.25,54,412/- ( P.Y Rs.24,80,583/-) recovered from lessees towards Municipal Taxes payable.
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