Filing of Balance Sheet and Profit and Loss Account with Registrar for financial year commencing on or after1st April, 2011
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....en in Annexure II for the financial year commencing on or after 1st April, 2011 with e-form No. 23AC-XBRL and 23ACA-XBRL specified under the Companies (Central Government) General Rules and Forms, 1956 namely:- (i) all companies listed with any Stock Exchange(s) in India and their Indian subsidiaries; or (ii) all companies having paid up capital of rupees five crore and above; or (iii) all companies having turnover of rupees one hundred crore and above; or (iv) all companies covered under rule 3; Provided that the companies in Banking, Insurance, Power Sectors and Non-Banking Financial companies are exempted for Extensible Business Reporting Language (XBRL) filing for the financial year commencing on or after 1st April, 2011.] ....
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....e eForm should be entered in Absolute Rupees only. Figures should not be rounded off in any other unit like hundreds, thousands, lakhs, millions or crores. Authorised capital of the company as on the date of filing (in) Number of members of the company as on the date of filing Part A I. General information of the company Pre-Fill 1(a) *Corporate identity number (CIN) of company (b) Global location number (GLN) of company 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 ....
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....oss) from discontinuing operations (XIII) Tax expense of discontinuing operations (XIV)Profit/ (Loss) from discontinuing operations (after tax) (XII-XIII) (XV)Profit/ (Loss) (XI+XIV) (XVIEarnings per equity share (1) Basic (2) Diluted (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) ParticularsFigures 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 good....
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....nge B. Details of expenditure in foreign exchange ParticularsCurrent reporting periodPrevious 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 spa....
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....onverted 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 secretary of the company *Designation *Director ....




TaxTMI
TaxTMI