అకౌంట్స్ గమనికలుKedia Infotech Ltd.

Mar 31, 2011

1. Contingent Liabilities : Nil

2. Additional Information pursuant to the provisions of Para 3, 4c and 4d of the part II of schedule XVI of the companies act. 1956. Nil

3. Deferred tax

a. Deferred tax has been provided in accordance with accounting standard 22- Accounting for taxed on income issued by the institute of chartered Accounts of India w.e.f. 1st April 2011 The Net deferred asset during the year amounting to Rs378719.00 has been adjustment in the profit and loss account.

Date: Dual to nature of business, it is not possible to determine segment wise assets & liabilities because assets & liabilities is used interchangeably between segments.

B. Secondary Segment information

Note: As the company is carrying on major of its activities in India, hence geographical segment reporting is not required

4. Company Secretary

Company is not having full time company secretary in the organization, They are availing the services of part time company secretary,


Mar 31, 2010

1. Contingent Liabilities : Nil

2. Additional Information pursuant to the provisions of para 3, 4c and 4d of the part II of schedule XVI of the companies act, 1956. Nil

3. Deferred tax

a. Deferred tax has been provided in accordance with Accounting standard 22 - Accounting for taxes on income issued by the Institute of Chartered Accountants of India w.e.f. 1st April, 2001. The net deffered asset during the year amounting to Rs. 378719.00 has been adjusted in the profit and loss account.

4. Related party disclosures (as identified by the management) as per Accounting standard 18 are given below:

c. In respect of the above parties, there is no provision for doubtful debts as on 31st March, 2010 and no amount has been written off or written back during the year in respect of debts due from/to them.

5. Segment Reporting:

Note: Due to nature of business, it is not possible to determine segmentwise assets & liabilities because assets & liabilites is used interchangeably between segments.

B. Secondary Segment information

Note: As the company is carrying on major of its activities in India, hence geographical segment reporting is not required.

6. Company Secreatary

Company is not having full time company secretary in the organization. They are availing the services of part time company secretary.

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