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Company Information

Home » Market » Company Information

Schablona India Ltd.

Mar 01
10.02 -0.52 ( -4.93 %)
 
VOLUME : 1110
Prev. Close 10.54
Open Price 11.06
TODAY'S LOW / HIGH
10.02
 
 
 
11.06
Bid PRICE (QTY.) 0.00 (0)
Offer PRICE (Qty.) 0.00 (0)
52 WK LOW / HIGH
10.02
 
 
 
12.34
Schablona India Ltd. is not traded in NSE
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Market Cap. ( ₹ ) 3.17 Cr. P/BV -0.15 Book Value ( ₹ ) -65.60
52 Week High/Low ( ₹ ) 12/10 FV/ML 4/1 P/E(X) 0.00
Bookclosure 11/09/2020 TTM EPS ( ₹ ) -1.80 Div Yield (%) 0.00
NOTES TO ACCOUNTS
You can view the entire text of Notes to accounts of the company for the latest year
Year End :2015-03 1.1 In terms of Accounting Standard "22" issued by The Institute of Chartered Accountants of India, the Company has recognized a net deferred tax assets of Rs. 111.91 lacs (previous year Rs.53.67 lacs) on a reasonable and conservative basis, which would be available for set off against the future profits of the Company.

1.2 In accordance with the Accounting Standard "17" issued by The Institute of Chartered Accountants of India, the necessary disclosure in respect of reportable segments has been given in Annexure "A" which forms part of the Balance Sheet.

1.3 Pursuant to Notification No. G S R 129(E) dated 22nd February, 1999 issued by Ministry of Law & Justice and Company Affairs and The Micro, Small & Medium Enterprises Development Act, 2006, the name(s) of the small scale industrial undertaking(s) to whom the Company owe a sum exceeding Rs. 1.00 Lac which is outstanding for more than 30 days as on 31.03.2015 have not been furnished in view of insufficient information from the suppliers regarding their status as SSI unit hence amount overdue to small scale industrial undertakings as on 31.03.2015 cannot be ascertained. However, no specific claims have been received for interest from suppliers with reference to the "Interest on Delayed Payments Small Scale Ancillary Industrial Undertakings Act, 1993".

1.4 In accordance with Accounting Standard "9", "Recognition of Revenue", issued by the Institute of Chartered Accountants of India, the Company has reduced inter unit sales/purchase from the purchase & sales of respective units amounting to Rs. 138.55 lacs (previous year Rs. 208.21 lacs). However, the above has no impact on the profitability of the Company for the year. Further, sales for the year includes export sales of Rs. 5.27 lacs (previous year Rs. 4.74 lacs).

1.5 In the opinion of the management, Current Assets and Loans & Advances have a value on realization in ordinary course of business at least equal to the amount at which they are stated.

1.6 Balances in Trade Receivables, Trade Payables, Short Term Loans and Advances, Long Term Loans and Advances are subject to confirmation/ reconciliation/ adjustment, if any. The effect of such adjustments shall be determined and accounted for in the year of determination.

1.7 As per requirements of Schedule-II to the Companies Act, 2013 (' Act') effective from 1st April,2014, the Company has revised the useful life of the fixed assets during the year. As a result Rs.31.75 lacs pertaining to assets for which the remaining useful life was Nil as on 1st April, 2014 has been adjusted from retained earnings. Further depreciation charged for the year ended 31st March, 2015 would have been lower by Rs. 10.69 lacs respectively.

1.8 Previous year's figures have been regrouped/ rearranged/ reclassified wherever consider necessary in order to meet current year classification.