Amendment in - Companies Filing of Documents and Forms in Extensible Business Reporting Language

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....s, 2011, namely:- 1. (1) These rules may be called the Companies (Filing of Documents and Forms in Extensible Business Reporting Language) Second Amendment Rules, 2012. (2) They shall come into force with effect from the, 2nd December, 2012. 2. In the Companies (Filing of Documents and Forms in Extensible Business Reporting Language) Rules, 2011, - (a) for rule 4, the following rules shall be substituted, namely:- "4. Filing of Balance Sheet and Profit and Loss Account with Registrar for financial year commencing on or after1st April, 2011.- The following class of companies have to file their Balance Sheet, Profit and Loss Account and any other document as required under section 220 of the Companies Act, 1956 with the Registr....

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....s (Cost Audit Report) Rules, 2011." "6. Filing of compliance report with Central Government.- Every company has to file its compliance report and other documents as required under clause (d) of sub-section (1) of section 209 of the Act, and rules made thereunder with the Central Government using the Extensible Business Reporting Language (XBRL) Taxonomy given in Annexure III for the financial year commencing on or after the 1st day of April, 2011 with the Form A-XBRL specified under the Companies (Cost Accounting Records) Rules, 2011, Cost Accounting Records (Telecommunication Industry) Rules, 2011, Cost Accounting Records (Petroleum Industry) Rules, 2011, Cost Accounting Records (Electricity Industry) Rules, 2011, Cost Accounting Record....

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....ompany 2(a) Name of the company (b) Address of the registered office of the company (DD/MM/YYYY) 3(a) *Period of profit and loss account From (DD/MM/YYYY) To (b) *Date of signing of report on the annual accounts by the auditors (DD/MM/YYYY) No 4. (a) *Whether schedule VI of the Companies Act, 1956 is applicable Yes (b) *Type of Industry Note: In case the type of industry is other than Banking or Power or Insurance or NBFC, then select Commercial and Industrial (C&I). Page 13 of 54 Part - B I. STATEMENT OF PROFIT AND LOSS (As per Schedule VI to the Companies Act, 1956 applicable for the financial year commencing on or after 1.4.2011) Particulars Figures for the period (Current reportin....

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....d (X) (XI) (XII) (XIII) Page 15 of 54 - of : Part B I. STATEMENT OF PROFIT AND LOSS (Applicable for financial year commencing before 01.04.2011) Particulars Figures for the period (in ' ) (Current reporting period) Figures for the period (in ') (Previous reporting period) From To (DD/MM/YYYY) |From (DD/MM/YYYY) (DD/MM/YYYY) To (DD/MM/YYYY) Domestic turnover (i) Sale of goods manufactured (ii) Sale of goods traded (iii) Sale or supply of services Export turnover (i) Sale of goods manufactured (ii) Sale of goods traded · (iii) Sale or supply of services Other income Total income Raw material consumed (see note 1) Purchases made for re-sale (see note 2) Consumption o....

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....period Previous reporting period Import of goods calculated on CIF basis: (i) raw material (ii) component and spare parts (iii) capital goods Expenditure on account of Royalty Know-how Professional & consultation fees Interest Other matters Dividend paid Total Expenditure in foreign exchange III. Financial parameters - Profit and loss account items (Amount in ' ) during the reporting period per cent 1. * Proposed Dividend Basic 2. * Earning per share (in `) Diluted 3. * Income in foreign currency 4. * Expenditure in foreign currency 5. * Revenue subsidies or grants recieved from government authority(s) 6. * Rent paid 7. * Consumption of stores and spare parts 8. * Gross....

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.... section 215 (in pdf converted format) Attach 2. Statement of subsidiaries as per section 212 Attach 3. Optional attachment(s) - if any Attach Remove attachment Verification I confirm that all the particulars mentioned above are as per the attached profit and loss account and other documents, all of which are duly signed and authenticated as required under the provisions of the Companies Act, 1956. To the best of my knowledge and belief, the information given in the form and its attachments is correct and complete. I have been authorised by the Board of directors' resolution number * dated* (DD/MM/YYYY) to sign and submit this form. To be digitally signed by Managing Director or director or manager or secret....