2018.03.31 Next Gen Financial Statements

NEXT GEN FILMS PRIVATE LIMITED
Standalone Financial Statements for period 01/04/2017 to 31/03/2018
[400100] Disclosure of general information about company
Unless otherwise specified, all monetary values are in INR
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Corporate identity number U92120MH2008PTC186405
Permanent account number of entity AACCN8516F
Address of registered office of company
6-a/10,juhu Sangeeta
Apartment, Opp Sndt
College,, Santacruz
(west), Mumbai,
Maharashtra, India,
400049
Type of industry
C o m m e r c i a l a n d
Industrial
Registration date 02/09/2008
Whether company is listed company No
Date of board meeting when final accounts were approved 01/09/2018
Period covered by financial statements 12 12
Date of start of reporting period 01/04/2017 01/04/2016
Date of end of reporting period 31/03/2018 31/03/2017
Nature of report standalone consolidated Standalone
Content of report Financial Statements
Description of presentation currency INR
Level of rounding used in financial statements Actual
Type of cash flow statement Indirect Method
Whether company is maintaining books of account and other
relevant books and papers in electronic form
Yes
Complete postal address of place of maintenance of computer
servers (storing accounting data)
6-A/10,Juhu Sangeeta
Apartment, Opp SNDT
College, Santacruz
(West) MUMBAI MH 400049
IN
Name of city of place of maintenance of computer servers (storing
accounting data)
MUMBAI
Name of state/ union territory of place of maintenance of
computer servers (storing accounting data)
Maharashtra
Pin code of place of maintenance of computer servers (storing
accounting data)
400049
Name of district of place of maintenance of computer servers
(storing accounting data)
MUMBAI
ISO country code of place of maintenance of computer servers
IN
Name of country of place of maintenance of computer servers
INDIA
Phone (with STD/ ISD code) of place of maintenance of computer
servers (storing accounting data)
02226600462

2
NEXT GEN FILMS PRIVATE LIMITED Standalone Financial Statements for period 01/04/2017 to 31/03/2018
Disclosure of principal product or services [Table] ..(1)
Types of principal product or services [Axis] ProductOrServices1
01/04/2017
to
31/03/2018
Disclosure of general information about company [Abstract]
Disclosure of principal product or services [Abstract]
Disclosure of principal product or services [LineItems]
Product or service category (ITC 4 digit) code 3706
Description of product or service category
F I L M
PRODUCTION
Turnover of product or service category 50,00,00,000
Highest turnover contributing product or service (ITC 8 digit) code 37061030
Description of product or service
F I L M
PRODUCTION
DISTRIBUTION
AND EXHIBITION
Unit of measurement of highest contributing product or service NA
Turnover of highest contributing product or service 50,00,00,000
Quantity of highest contributing product or service in UoM [Qty] 0
[400400] Disclosures - Directors report
Details of principal business activities contributing 10% or more of total turnover of company [Table] ..(1)
Principal business activities of company [Axis]
Product/service 1
[Member]
01/04/2017
to
31/03/2018
Details of principal business activities contributing 10% or more of total turnover of company [Abstract]
Details of principal business activities contributing 10% or more of total turnover of company
[LineItems]
Name of main product/service
F I L M
PRODUCTION
A N D
DISTRIBUTION
Description of main product/service
F I L M
PRODUCTION
A N D
DISTRIBUTION
NIC code of product/service 37061030
Percentage to total turnover of company 94.51%

3
Details of shareholding pattern [Table] ..(1)
Shareholding pattern [Axis] Shareholders [Member] Promoters [Member]
01/04/2017
to
31/03/2018
31/03/2017
01/04/2017
to
31/03/2018
31/03/2017
Details of shareholding pattern [Abstract]
Details of shareholding pattern [LineItems]
Number of demat shares held at end of period [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of physical shares held end of period [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Total number of shares held at end of period [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Percentage of total shares held at end of period 100.00% 100.00% 100.00% 100.00%
Percentage of change in shares held during year 0.00% 0.00%
Percentage of total shares held at end of
period
100.00% 100.00% 100.00% 100.00%
period
100.00% 100.00% 100.00% 100.00%
Details of shareholding pattern [Table] ..(2)
Shareholding pattern [Axis] Indian [Member] Individual/HUF [Member]
01/04/2017
to
31/03/2018
31/03/2017
01/04/2017
to
31/03/2018
31/03/2017
Details of shareholding pattern [Abstract]
Details of shareholding pattern [LineItems]
Number of demat shares held at end of period [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of physical shares held end of period [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
period
100.00% 100.00% 100.00% 100.00%
period
100.00% 100.00% 100.00% 100.00%

4
Details of directors signing board report [Table] ..(1)
Directors signing board report [Axis] DirectorsSigningBoardReport1 DirectorsSigningBoardReport2
01/04/2017
to
31/03/2018
01/04/2017
to
31/03/2018
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director DHRISHTI Vikaram
Middle name of director VIKRAM Vasudev
Last name of director RAJANI Rajani
Designation of director Additional Director Director
Director identification number of director 07480036 01331979
Date of signing board report 01/09/2018 01/09/2018

5
01/04/2017
to
31/03/2018
Disclosure in board of directors report explanatory [TextBlock]
Textual information (1)
[See below]
Description of state of companies affair
[See below]
Disclosure relating to amounts if any which is proposed to carry to any
reserves
NA
Disclosures relating to amount recommended to be paid as dividend NA
Details regarding energy conservation
[See below]
Details regarding technology absorption
[See below]
Details regarding foreign exchange earnings and outgo
[See below]
Disclosures in director’s responsibility statement
[See below]
Details of material changes and commitment occurred during period
affecting financial position of company
NA
Particulars of loans guarantee investment under section 186 [TextBlock]
During the year under
review, the Company has
not given any guarantees,
provided any security and
made investments
exceeding the limit
specified under section
186 of the Companies Act,
2013.
Particulars of contracts/arrangements with related parties under section
188(1) [TextBlock]
[See below]
Whether there are contracts/arrangements/transactions not at arm's
length basis
No
Whether there are material contracts/arrangements/transactions at
arm's length basis
No
Details of statement indicating manner in which formal
annual evaluation made by board of its performance and of its
committees and individual directors [TextBlock]
NA
Date of board of directors' meeting in which board's report referred
to under section 134 was approved
01/09/2018
Disclosure of extract of annual return as provided under section 92(3)
[TextBlock]
NA
Details of change in promoters shareholding [TextBlock]
Details of shareholding pattern of directors and key managerial
personnel [TextBlock]
Disclosure of statement on declaration given by independent directors
under section 149(6) [TextBlock]
NA
Disclosure for companies covered under section 178(1) on
directors appointment and remuneration including other matters
provided under section 178(3) [TextBlock]
NA
Disclosure of statement on development and implementation of risk
management policy [TextBlock]
NA
Details on policy development and implementation by company on
corporate social responsibility initiatives taken during year
[TextBlock]
NA
Disclosure as per rule 8(5) of companies accounts rules 2014 [TextBlock] NA
Disclosure of financial summary or highlights [TextBlock] NA
Disclosure of change in nature of business [TextBlock] NA
Details of directors or key managerial personnels who were
appointed or have resigned during year [TextBlock]
NA
Disclosure of companies which have become or ceased to be its
subsidiaries, joint ventures or associate companies during
year [TextBlock]
NA
Details relating to deposits covered under chapter v of companies act
[TextBlock]
NA
Deposits accepted during year 0
Deposits remained unpaid or unclaimed at end of year 0
Amount of default in repayment of deposits or payment of interest
thereon beginning of year
0
Maximum amount of default in repayment of deposits or payment of
interest thereon during year
0

6
Amount of default in repayment of deposits or payment of interest
thereon end of year
0
Number of cases of default in repayment of deposits or payment
of interest thereon beginning of year
[Qty] 0
Maximum number of cases of default in repayment of deposits or
payment of interest thereon during year
[Qty] 0
Number of cases of default in repayment of deposits or payment
of interest thereon end of year
[Qty] 0
Details of deposits which are not in compliance with requirements
of chapter v of act [TextBlock]
NA
Details of significant and material orders passed by
regulators or courts or tribunals impacting going concern
status and company’s operations in future [TextBlock]
NA
Details regarding adequacy of internal financial controls with
reference to financial statements [TextBlock]
NA
Disclosure of contents of corporate social responsibility policy
[TextBlock]
NA
Disclosure of appointment and remuneration of managerial personnels
[TextBlock]
NA
Percentage increase in median remuneration of employees in financial
year
0.00%
Number of permanent employees on rolls of company [Qty] 0
Explanation on relationship between average increase in remuneration
and company performance
NA
Details of comparison of remuneration of key managerial personnels
against performance of company [TextBlock]
NA
Details of average percentile increase in salaries
of employees other than managerial personnels in last
financial year and its comparison with percentile
increase in managerial remuneration [TextBlock]
NA
Details of comparison of each remuneration of key managerial
personnels against performance of company [TextBlock]
NA
Details of key parameters for any variable component of remuneration
availed by directors [TextBlock]
NA
Ratio of remuneration of highest paid director to
employees who are not directors but receive remuneration
in excess of highest paid director during year
NA
Statement that remuneration is as per remuneration policy of company na
Statement showing details of employees of company under
rule 5(2) and (3) of companies appointment and
remuneration of managerial personnels rules 2014
[TextBlock]
NA
Disclosure regarding issue of sweat equity shares [TextBlock] NA
Class of director or employee to whom sweat equity shares were issued NA
Class of shares issued as sweat equity shares NA
Details of sweat equity shares issued under clause (c)
of sub rule (13) of rule (8) of companies share capital and
debentures rules 2014 [TextBlock]
NA
Reasons for issue of sweat equity shares NA
Principal terms and conditions for issue of sweat equity shares
including pricing formula
NA
Total number of shares arising as result of issue of sweat equity shares [shares] 0
Percentage of sweat equity shares of total post issued and paid up
share capital
0.00%
Consideration (including consideration other than cash)
received or benefit accrued to company from issue of sweat equity
shares
0
Diluted earnings per share pursuant to issuance of sweat equity shares [INR/shares] 0
Disclosure of voting rights not exercised directly by employees [TextBlock] NA
Names of employees not exercised voting rights directly [TextBlock] NA
Reasons for not voting directly [TextBlock] NA
Name of person exercising voting rights directly [TextBlock] NA
Number of shares held by employees exercising voting rights directly [shares] 0
Percentage of exercised shares held by employees to total paid up
share capital of company
0.00%
Resolutions on which votes casted by persons holding such voting power
[TextBlock]
NA
Number of meetings of board [Qty] 4

7
Disclosure in board of directors report explanatory [Text Block]
DIRECTOR’S REPORT
To,
The Members,
Your Directors have pleasure in presenting their Annual Report on the business and operations of the Company and the accounts for the Financial
Year ended March 31, 2018.
1. Financial summary or highlights/Performance of the Company:
The Board’s Report shall be prepared based on the stand alone financial statements of the company.
Particulars 31st March, 2018 31st March, 2017
Gross Income 500,000,000 3,75,00,000
Total Expenses 526,752,778 4,11,82,929
Profit before Exceptional Items 2,622,129 (36,82,929)
Exceptional Items/Extraordinary Items 0 0
Net Profit Before Tax 2,622,129 (36,82,929)
Provision for Tax (65,564) (234,680)
Net Profit After Tax 2,556,565 (39,17,609)
Balance available for appropriation 2,556,565 (39,17,609)
2. Brief description of the Company’s working during the year/State of Company’s affair:
The Company is solely engaged in the business of production, creation, direction of films tele films, animated movies etc The entire operations
are governed by the same set of risks and returns and hence, have been considered as representing a single primary segment.
The Company’s operating divisions are managed from India. The Company has reported turnover of Rs. 500,000,000/- as against the turnover of
Rs. 3,75,00,000/- reported during the previous financial year and the net profit of Rs. 25,56,565.00/-as against the net loss of Rs. 39,17,609/-
reported during the previous financial year.
3. Change in the nature of business, if any: Not Applicable
4. Dividend
The Board of Directors of the Company does not recommend any Dividend for the Financial Year 2017-18.
5. Reserves
The Company has not transfer any amount to any Reserves.
6. Change of Name: Not Applicable.
7. Share Capital
a. Issue of Shares with Differential Rights: Not Applicable.
b. Issue of Sweat Equity Share: Not Applicable.
8. Directors and Key Managerial Personnel:
Mr. Vikram Vasuev Rajani, Ms. Dhrishti Rajani, the Directors of the Company are not liable to retire by rotation at the forthcoming Annual
General Meeting.
9. Particulars of Employees:
Pursuant to the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014, no Employees of the Company other than
Directors or their relatives are given salary/ remuneration which exceed Rupees Sixty Lacs during the year or Rupees Five Lacs per month.
10. Meetings:
A calendar of Meetings is prepared and circulated in advance to the Directors. During the year five Board Meetings were convened and held dated
30th June, 2016; 01st September, 2016; 24th December, 2016, 11th February, 2017 and 16th March, 2017. The intervening gap between the
Meetings was within the period prescribed under the Companies Act, 2013.
11. Board Evaluation:
Pursuant to the provisions of the Companies Act, 2013, the Board has carried out an annual performance evaluation of its own performance, the
directors individually as well as the evaluation of the working of the Company During the year.
12. Declaration by an Independent Director(s) and re- appointment, if any: Not Applicable.
13. Remuneration Policy: Not Applicable.
14. Details of Subsidiary/Joint Ventures/Associate Companies

8
Pursuant to sub-section (3) of section 129 of the Act, the Company does not have any Subsidiary Company/ Associate Company / Joint Ventures
with any Body Corporate or Individual during the year.
15. Auditors:
M/s. K.C. Jain Kala & Company, Chartered Accountants, statutory auditors of the Company having Firm’s Registration Number FRN No.
112159W, to hold office until the conclusion of the Annual General Meeting subject to the ratification of the members at every general meeting.
The Company has received a certificate from the statutory auditors to the effect that their re-appointment, if made, would be within the limits
prescribed.
16. Auditors’ Report:
The Auditors’ Report contain Notes to Accounts and Auditors remarks in their report are self-explanatory and do not call for any further
comments.
17. Disclosure about Cost Audit: Not Applicable.
18. Secretarial Audit Report: Not Applicable.
19. Internal Audit & Controls: Not Applicable.
20. Issue of employee stock options: Not Applicable.
21. Vigil Mechanism: Not Applicable.
22. Risk management policy: Not Applicable.
23. Extract of Annual Return:
As required pursuant to section 92(3) of the Companies Act, 2013 and rule 12(1) of the Companies (Management and Administration) Rules,
2014, an extract of annual return in MGT 9 as a part of this Annual Report is attached as “Annexure I”
24. Material changes and commitments, if any, affecting the financial position of the Company which have occurred between the end of the
financial year of the Company to which the financial statements relate and the date of the report: No
25. Details of significant and material orders passed by the regulators or courts or tribunals impacting the going concern status and Company’s
operations in future: No.
26. Details in respect of adequacy of internal financial controls with reference to the Financial Statements. No
27. Deposits:
The Company has not invited/ accepted any deposits from the public during the year ended March 31, 2018. There were no unclaimed or unpaid
deposits as on March 31, 2018.
28. Particulars of loans, guarantees or investments under section 186:
During the year under review, the Company has not given any guarantees, provided any security and made investments exceeding the limit
specified under section 186 of the Companies Act, 2013.
29. Particulars of contracts or arrangements or transaction with related parties:
The particulars of every contract or arrangements or transaction entered into by the Company with related parties referred to in sub-section (1) of
section 188 of the Companies Act, 2013 including certain arm’s length transactions under third proviso thereto shall be disclosed in Form No.
AOC-2 As “Annexure II”
30. Statutory Disclosures:
In terms of the provisions of Section 217 (2A) of the Companies Act, 1956, read with the Companies (Particulars of Employees) Rules, 1975 as
amended, the names and other particulars of the employees are set out in the annexure to the Directors’ Report. However, as per the provisions of
Section 219 (b) (iv) of the said Act, the Annual Report excluding the aforesaid information is being sent to all the members of the Company and
others entitled thereto. Any member interested in obtaining such particulars may write to the Company at the registered office of the Company.
31. Obligation of Company under The Sexual Harassment of Women at Workplace (Prevention, Prohibition And Redressed) Act, 2013: Not
Applicable
32. Conservation of energy, technology absorption and foreign exchange earnings and outgo:
The information on conservation of energy, technology absorption and foreign exchange earnings and outgo stipulated under Section 134(3)(m)
of the Companies Act, 2013 read with Rule, 8 of The Companies (Accounts) Rules, 2014 need to be mentioned.: No
33. Corporate Social Responsibility (CSR):
The Company is not required to constitute a Corporate Social Responsibility Committee as it does not fall within purview of Section 135(1) of the
Companies Act, 2013 and hence it is not required to formulate policy on corporate social responsibility.
34. Human Resources:
Your Company treats its “human resources” as one of its most important assets. The Company continuously invests in attraction, retention and
development of talent on an ongoing basis. A number of programs that provide focused people attention are currently underway. Your Company’s
thrust is on the promotion of talent internally through job rotation and job enlargement.

9
35. Directors’ Responsibility Statement:
Pursuant to the requirement under section 134(3)(C) of the Companies Act, 2013 with respect to Directors’ Responsibility Statement, it is hereby
confirmed that:
a. in the preparation of the annual accounts for the financial year ended 31st March, 2018, the applicable accounting standards had been followed
along with proper explanation relating to material departures;
b. the directors had selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable and
prudent so as to give a true and fair view of the state of affairs of the company as at March 31, 2018 and of the profit and loss of the company for
that period;
c. the directors had taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of the
Companies Act, 2013 for safeguarding the assets of the company and for preventing and detecting fraud and other irregularities;
d. the directors had prepared the annual accounts on a going concern basis; and
e. the directors had devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems were adequate
and operating effectively.
36. Transfer of Amounts to Investor Education and Protection Fund: Not Applicable
37. Acknowledgements
An acknowledgement to all with whose help, cooperation and hard work the Company is able to achieve the results.
FOR AND ON BEHALF OF THE BOARD OF DIRECTORS
NEXT GEN FILMS PRIVATE LIMITED
Place: Mumbai
Date: 01st September, 2018
DIRECTOR
Annexure I
FORM NO. MGT 9
EXTRACT OF ANNUAL RETURN
As on financial year ended on 31.03.2017
Pursuant to Section 92 (3) of the Companies Act, 2013 and rule 12(1) of the Company (Management & Administration) Rules, 2014.
I. REGISTRATION & OTHER DETAILS:
1. CIN U92120MH2008PTC186405
2. Registration Date 02nd September, 2008
3. Name of the Company Next Gen Films Private Limited
4. Category/Sub-category of the Company Company Limited by Share
Indian Non Government Company
5. Address of the Registered office & contact details 6-A/10,Juhu Sangeeta Apartment, Opp. SNDT College, Santacruz (West), Mumbai - 400049
6. Whether listed company No
II. PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY (All the business activities contributing 10 % or more of the total turnover of the
company shall be stated)
S. No. Name and Description of main products / services NIC Code of the Product/service
% to total turnover of the company
1 Production, Direction of Films 99962900 100
III. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity)
A. CATEGORY-WISE SHARE HOLDING
Category of Shareholders No. of Shares held at the beginning of the year[As on 01/04/2017] No. of Shares held at the end of the year[As on

10
31-March-2018] % Change
during
the year
Total % of Total Shares Total % of Total Shares
(A) Promoter 10,000 100 10,000 100 0
Resident 10,000 100 10,000 100 0
Non Resident - - - - -
Total Share-Holding of Promoter(A)
10,000
100
10,000
100
0
(B) Public Shareholding
Resident-Individuals - - - - -
Non Resident-Individuals - - - - -
Total Public Shareholding (B)=(B)(1)+ (B)(2) - - - - -
Grand Total (A+B+C)
10,000
100
10,000 100 0
B. SHAREHOLDING OF PROMOTER-
SrNo Shareholder’s Name Shareholding at the beginning of the year as on 01st April, 2017 Shareholding at the end of the year as on 31st March,
2018 % change in Share-Holding during the year
No. of Shares % of total Shares of the co. No. of Shares % of total Shares of the co.
1 Mr. Vikram Rajani 9,900 90 9,900 90 99
2 Ms. Dhrishti Rajani
100 1 100 1 1
Total 10,000 100 10,000 100
C. Change in Promoters’ Shareholding :
SrNo Shareholder’s Name Shareholding at the beginning of the year as on 01st April, 2017 Shareholding at the end of the year as on 31st March,
2018 % change in Share-Holding during the year
No. of Shares % of total Shares of the co. No. of Shares % of total Shares of the co.
1 Mr. Vikram Rajani 9900 99 9900 99
99
2 Ms. Dhrishti Rajani
100 1 100 1 1
Total 10,000 100 10,000 100
D. Shareholding Pattern of top ten Shareholders (Other than Directors, Promoters and Holders of GDRs and ADRs): Not Applicable.
E. Shareholding of Directors and Key Managerial Personnel:
Sr
No. Shareholding of each Directors and each Key Managerial Personnel Shareholding at the beginning of the year as on 01st April, 2017
Cumulative Shareholding during the year to 31st March, 2018
No. of shares % of total shares of the co. No. of shares % of total shares of the co.
1 At the beginning of the year 10,000 100 0 0
Mr. Vikram Rajani 9,900 99 9,900 99
Ms. Dhrishti Rajani 100 1 100 1
2 Date wise Increase / Decrease in Promoters Shareholding during the year specifying the reasons for increase /decrease (e.g. allotment / transfer /
bonus/ sweat equity etc.):
Mr. Vikram Rajani 9,900 99 9,900 99
Ms. Dhrishti Rajani 100 1 100 1
3 At the end of the year 10,000 100 0 0
F. INDEBTEDNESS -Indebtedness of the Company including interest outstanding/accrued but not due for payment.: Rs. 1,34,84,85,122.00/-
XI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL:
XII. PENALTIES / PUNISHMENT/ COMPOUNDING OF OFFENCES: Nil

11
Annexure - II
FORM NO. AOC -2
(Pursuant to clause (h) of sub-section (3) of section 134 of the Act and Rule 8(2) of the Companies (Accounts) Rules, 2014.
Form for Disclosure of particulars of contracts/arrangements/transaction entered into by the company with related parties referred to in sub
section (1) of section 188 of the Companies Act, 2013 including certain arms length transaction under third proviso thereto.
1. Details of contracts or arrangements or transactions at Arm’s length basis.
**********************
Description of state of companies affair
2. Brief description of the Company’s working during the year/State of Company’s affair: The Company is solely engaged in the business of
production, creation, direction of films tele films, animated movies etc The entire operations are governed by the same set of risks and returns and
hence, have been considered as representing a single primary segment. The Company’s operating divisions are managed from India. The
Company has reported turnover of Rs. 500,000,000/- as against the turnover of Rs. 3,75,00,000/- reported during the previous financial year and
the net profit of Rs. 25,56,565.00/-as against the net loss of Rs. 39,17,609/- reported during the previous financial year.
Details regarding energy conservation
Details regarding technology absorption
Details regarding foreign exchange earnings and outgo
Disclosures in director’s responsibility statement
Pursuant to the requirement under section 134(3)(C) of the Companies Act, 2013 with respect to Directors’ Responsibility Statement, it is hereby
confirmed that: a. in the preparation of the annual accounts for the financial year ended 31st March, 2018, the applicable accounting standards had
been followed along with proper explanation relating to material departures; b. the directors had selected such accounting policies and applied
them consistently and made judgments and estimates that are reasonable and prudent so as to give a true and fair view of the state of affairs of the
company as at March 31, 2018 and of the profit and loss of the company for that period; c. the directors had taken proper and sufficient care for
the maintenance of adequate accounting records in accordance with the provisions of the Companies Act, 2013 for safeguarding the assets of the
company and for preventing and detecting fraud and other irregularities; d. the directors had prepared the annual accounts on a going concern
basis; and e. the directors had devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems were
adequate and operating effectively.

12
Particulars of contracts/arrangements with related parties under section 188(1) [Text Block]
The particulars of every contract or arrangements or transaction entered into by the Company with related parties referred to in sub-section (1) of
section 188 of the Companies Act, 2013 including certain arm’s length transactions under third proviso thereto shall be disclosed in Form No.
AOC-2 As “Annexure II”

13
[400200] Disclosures - Auditors report
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis]
Auditor's
favourable remark
[Member]
01/04/2017
to
31/03/2018
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Abstract]
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report
[LineItems]
Disclosure in auditors report relating to fixed assets
i. (a) The Company
is maintaining
proper records
showing full
particulars, including
quantitative details
and situation, of
fixed assets.
Disclosure relating to quantitative details of fixed assets
Textual information
(8) [See below]
Disclosure relating to physical verification and material discrepancies of fixed assets
(c) The title deeds of
immovable
properties, as
disclosed in Note 3
on fixed assets to the
financial statements,
are held in the name
of the Company.
Disclosure relating to title deeds of immovable properties NA
Disclosure in auditors report relating to inventories
Textual information
(9) [See below]
Disclosure in auditors report relating to loans NA
Disclosure about loans granted to parties covered under section 189 of companies act
Textual information
(10) [See below]
Disclosure relating to terms and conditions of loans granted NA
Disclosure regarding receipt of loans granted NA
Disclosure regarding terms of recovery of loans granted NA
Disclosure in auditors report relating to compliance with Section 185 and 186 of Companies Act, 2013
Textual information
(11) [See below]
Disclosure in auditors report relating to deposits accepted
v. The Company has
not accepted any
deposits from the
public within the
meaning of Sections
73, 74, 75 and 76 of
the Act and the
Rules framed there
under to the extent
notified.
Disclosure in auditors report relating to maintenance of cost records
vi. The Central
Government of India
has not specified the
maintenance of cost
records under
sub-section (1) of
Section 148 of the
Act for any of the
products of the
Company.
Disclosure in auditors report relating to statutory dues [TextBlock]
Textual information
(12) [See below]
Disclosure relating to regularity in payment of undisputed statutory dues [TextBlock] NA
Disclosure relating to disputed statutory dues [TextBlock] NA
Disclosure in auditors report relating to default in repayment of financial dues
Textual information
(13) [See below]
Disclosure in auditors report relating to public offer and term loans used for purpose for which
those were raised
Textual information
(14) [See below]
Disclosure in auditors report relating to fraud by the company or on the company by its officers
or its employees reported during period
Textual information
(15) [See below]

14
Disclosure in auditors report relating to managerial remuneration
xi. The provisions of
Section 197 read
with Schedule V to
the Act are
applicable only to
public companies.
Accordingly, the
provisions of Clause
3(xi) of the Order
are not applicable to
the Company.
Disclosure in auditors report relating to Nidhi Company
xii. As the Company
is not a Nidhi
Company and the
Nidhi Rules, 2014
are not applicable to
it, the provisions of
Clause 3(xii) of the
Order are not
applicable to the
Company.
Disclosure in auditors report relating to transactions with related parties
Textual information
(16) [See below]
Disclosure in auditors report relating to preferential allotment or private placement of shares or
convertible debentures
Textual information
(17) [See below]
Disclosure in auditors report relating to non-cash transactions with directors or persons connected
with him
Textual information
(18) [See below]
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India
Act, 1934
Textual information
(19) [See below]
Details regarding auditors [Table] ..(1)
Auditors [Axis] Auditors1
01/04/2017
to
31/03/2018
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
Name of audit firm
K.C. JAIN KALA &
CO.
Name of auditor signing report PINKI KATARIA
Firms registration number of audit firm 112159W
Membership number of auditor 411776
Address of auditors
"EDENA 1ST
FLOOR, 97,
MAHARASHI
KARVE ROAD,
NEAR INCOME
TAX OFFICE,
MUMBAI - 400020
Permanent account number of auditor or auditor's firm AADFK7432P
SRN of form ADT-1 Z99999999
Date of signing audit report by auditors 01/09/2018
Date of signing of balance sheet by auditors 01/09/2018
01/04/2017
to
31/03/2018
Disclosure in auditor’s report explanatory [TextBlock] NA
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
contains adverse remarks
No

15
Disclosure relating to quantitative details of fixed assets
(b) The fixed assets are physically verified by the Management according to a phased programme designed to cover all the items over a period of
three years, which, in our opinion, is reasonable having regard to the size of the Company and the nature of its assets. Pursuant to the programme,
a portion of the fixed assets has been physically verified by the Management during the year and no material discrepancies have been noticed on
such verification.
Disclosure in auditors report relating to inventories
ii. The Company is in the business of rendering services, and consequently, does not hold any inventory. Therefore, the provisions of Clause 3(ii)
of the said Order are not applicable to the Company.
Disclosure about loans granted to parties covered under section 189 of companies act
iii. The Company has not granted any loans, secured or unsecured, to companies, firms, Limited Liability Partnerships or other parties covered in
the register maintained under Section 189 of the Act. Therefore, the provisions of Clause 3(iii), (iii)(a), (iii)(b) and (iii)(c) of the said Order are
not applicable to the Company.
Disclosure in auditors report relating to compliance with Section 185 and 186 of Companies Act, 2013
iv. In our opinion, and according to the information and explanations given to us, the Company has complied with the provisions of Section 185
and 186 of the Companies Act, 2013 in respect of the loans and investments made, and guarantees and security provided by it.
Disclosure in auditors report relating to statutory dues [Text Block]
vii. (a) According to the information and explanations given to us and the records of the Company examined by us, in our opinion, the Company
is regular in depositing the undisputed statutory dues, including provident fund, employees’ state insurance, income tax, sales tax, service tax,
duty of customs, duty of excise, value added tax, cess, goods and service tax with effect from July 1, 2017 and other material statutory dues, as
applicable, with the appropriate authorities.
Disclosure in auditors report relating to default in repayment of financial dues
viii. As the Company does not have any loans or borrowings from any financial institution or bank or Government, nor has it issued any
debentures as at the balance sheet date, the provisions of Clause 3(viii) of the Order are not applicable to the Company.
Disclosure in auditors report relating to public offer and term loans used for purpose for which those were raised
ix. The Company has not raised any moneys by way of initial public offer, further public offer (including debt instruments) and term loans.
Accordingly, the provisions of Clause 3(ix) of the Order are not applicable to the Company.

16
Disclosure in auditors report relating to fraud by the company or on the company by its officers or its employees
reported during period
x. During the course of our examination of the books and records of the Company, carried out in accordance with the generally accepted auditing
practices in India, and according to the information and explanations given to us, we have neither come across any instance of material fraud by
the Company or on the Company by its officers or employees, noticed or reported during the year, nor have we been informed of any such case by
the Management.
Disclosure in auditors report relating to transactions with related parties
xiii. The Company has entered into transactions with related parties in compliance with the provisions of Sections 188 of the Act. The details of
such related party transactions have been disclosed in the financial statements as required under Indian Accounting Standard (Ind AS) 24, Related
Party Disclosures specified under Section 133 of the Act. Further the Company is not required to constitute an Audit Committee under Section
177 of the Act, and accordingly, to this extent, the provisions of Clause 3(xiii) of the Order are not applicable to the Company.
Disclosure in auditors report relating to preferential allotment or private placement of shares or convertible
debentures
xiv. The Company has not made any preferential allotment or private placement of shares or fully or partly convertible debentures during the year
under review. Accordingly, the provisions of Clause 3(xiv) of the Order are not applicable to the Company.
Disclosure in auditors report relating to non-cash transactions with directors or persons connected with him
xv. The Company has not entered into any non cash transactions within the meaning of Section 192 of the Act with its directors or persons
connected with him. Accordingly, the provisions of Clause 3(xv) of the Order are not applicable to the Company.
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India Act, 1934
xvi. The Company is not required to be registered under Section 45-IA of the Reserve Bank of India Act, 1934. Accordingly, the provisions of
Clause 3(xvi) of the Order are not applicable to the Company.
[400500] Disclosures - Secretarial audit report
01/04/2017
to
31/03/2018
Disclosure in secretarial audit report explanatory [TextBlock] NA
Whether secretarial audit report is applicable on company No
Whether secretarial audit report has been qualified or has any
observation or other remarks
No

17
[100100] Balance sheet
31/03/2018 31/03/2017
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 1,00,000 1,00,000
Reserves and surplus 72,23,671 46,67,176
Money received against share warrants 0 0
Total shareholders' funds 73,23,671 47,67,176
Share application money pending allotment 0 0
Deferred government grants 0 0
Minority interest 0 0
Non-current liabilities [Abstract]
Long-term borrowings 0 0
Deferred tax liabilities (net) 0 0
Foreign currency monetary item translation difference liability
account
0 0
Other long-term liabilities 0 0
Long-term provisions 0 0
Total non-current liabilities 0 0
Current liabilities [Abstract]
Short-term borrowings 134,84,85,122 149,49,07,158
Trade payables 389,06,29,416 341,75,10,593
Other current liabilities -29,36,841 0
Short-term provisions 0 2,86,820
Total current liabilities 523,61,77,697 491,27,04,571
Total equity and liabilities 524,35,01,368 491,74,71,747
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 3,54,835 4,46,216
Intangible assets 211,43,56,966 281,86,31,150
Total fixed assets 211,47,11,801 281,90,77,366
Non-current investments 0 0
Deferred tax assets (net) 6,48,452 7,14,017
Foreign currency monetary item translation difference asset account 0 0
Long-term loans and advances 147,77,01,696 160,61,01,696
Other non-current assets 0 0
Total non-current assets 359,30,61,949 442,58,93,079
Current assets [Abstract]
Current investments 2,86,637 2,86,637
Inventories 41,28,50,000 41,28,50,000
Trade receivables 0 0
Cash and bank balances 70,43,659 34,93,796
Short-term loans and advances 123,02,59,123 7,49,48,235
Other current assets 0 0
Total current assets 165,04,39,419 49,15,78,668
Total assets 524,35,01,368 491,74,71,747

18
[400300] Disclosures - Signatories of financial statements
Details of directors signing financial statements [Table] ..(1)
Directors signing financial statements [Axis] DirectorssigningFS1 DirectorssigningFS2
01/04/2017
to
31/03/2018
01/04/2017
to
31/03/2018
Details of signatories of financial statements [Abstract]
Details of directors signing financial statements [Abstract]
Details of directors signing financial statements [LineItems]
Name of director signing financial statements [Abstract]
First name of director Vikaram DHRISHTI
Middle name of director Vasudev VIKRAM
Last name of director Rajani RAJANI
Designation of director Director Additional Director
Director identification number of director 01331979 07480036
Date of signing of financial statements by director 01/09/2018 01/09/2018
[100400] Cash flow statement, indirect
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Statement of cash flows [Abstract]
Whether cash flow statement is applicable on company No No
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax 26,22,129 -36,82,929
Net cash flows from (used in) operations 26,22,129 -36,82,929
Net cash flows from (used in) operating activities before extraordinary
items
26,22,129 -36,82,929
Net cash flows from (used in) operating activities 26,22,129 -36,82,929
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes
26,22,129 -36,82,929
Net increase (decrease) in cash and cash equivalents 26,22,129 -36,82,929

19
[200100] Notes - Share capital
Disclosure of classes of share capital [Table] ..(1)
Classes of share capital [Axis] Share capital [Member] Equity shares [Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Value of shares authorised 1,00,000 1,00,000 1,00,000 1,00,000
Number of shares issued [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Value of shares issued 1,00,000 1,00,000 1,00,000 1,00,000
Number of shares subscribed and fully paid [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Value of shares subscribed and fully paid 1,00,000 1,00,000 1,00,000 1,00,000
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0 0
Total number of shares subscribed [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Total value of shares subscribed 1,00,000 1,00,000 1,00,000 1,00,000
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Value of shares called 1,00,000 1,00,000 1,00,000 1,00,000
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0 0 0
Calls unpaid by officers 0 0 0 0
Total calls unpaid by directors and
officers
0 0 0 0
Calls unpaid by others 0 0 0 0
Total calls unpaid 0 0 0 0
Forfeited shares 0 0 0 0
Forfeited shares reissued 0 0 0 0
Value of shares paid-up 1,00,000 1,00,000 1,00,000 1,00,000
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued in private
placement arising out of conversion of
debentures preference shares during
period
[shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued in other private
placement
Number of shares issued as preferential
allotment arising out of conversion of
period
Number of shares issued as other
preferential allotment
Number of shares allotted for
contracts without payment received
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued under employee
stock option plan

20
Number of other issue of shares
arising out of conversion of
securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0 0
Amount of bonus issue during period 0 0 0 0
Amount of rights issue during period 0 0 0 0
Amount of private placement issue
arising out of conversion of debentures
preference shares during period
0 0 0 0
Amount of other private placement issue
during period
0 0 0 0
Amount of preferential allotment issue
0 0 0 0
Amount of other preferential allotment
issue during period
0 0 0 0
Amount of issue allotted for
contracts without payment
received in cash during period
0 0 0 0
Amount of issue under scheme of
amalgamation during period
0 0 0 0
Amount of other issues during period 0 0 0 0
Amount of employee stock option plan
issued during period
0 0 0 0
Amount of other issue arising out of
conversion of securities during
period
0 0 0 0
Total aggregate amount of increase in
share capital during period
0 0 0 0
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0 0 0
Other decrease in amount of shares 0 0 0 0
Total decrease in share capital during
period
0 0 0 0
Total increase (decrease) in share capital 0 0 0 0
Share capital at end of period 1,00,000 1,00,000 1,00,000 1,00,000
Rights preferences and restrictions attaching
to class of share capital
[ As per Member(s)
]
[ As per Member(s) ]
[ As Per Member (s)
]
[ As Per Member (s) ]
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0 [shares] 0 [shares] 0
Shares in company held by ultimate holding
company
Shares in company held by subsidiaries of its
holding company
ultimate holding company
Shares in company held by associates of its
holding company

21
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
Shares reserved for issue under options
and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or
disinvestment
0 0 0 0
Description of terms of shares reserved for issue
under options and contracts or commitments for
sale of shares or disinvestment
[ As per Member(s)
]
[ As Per Member (s)
]
Aggregate number of fully paid-up shares issued
pursuant to contracts without payment being
received in cash during last five years
Aggregate number of fully paid-up shares
issued by way of bonus shares during last
five years
Aggregate number of shares bought back during
last five years
Original paid-up value of forfeited shares 0 0 0 0
Terms of securities convertible into
equity/preference shares issued along with
earliest date of conversion in descending order
starting from farthest such date [TextBlock]
[ As per Member(s)
]
[ As Per Member(s)
]
[ As Per Member(s) ]
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Application money received for
allotment of securities and due for
refund, principal
0 0 0 0
refund, interest accrued
0 0 0 0
Total application money received for
allotment of securities and due for refund
and interest accrued thereon
0 0 0 0
Terms and conditions of shares pending allotment
[ As Per Member (s)
]
[ As Per Member (s)
]
Number of shares proposed to be issued [shares] 0 [shares] 0 [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0 0 0
Description of whether company have
sufficient authorised capital to cover
proposed share capital amount resulting from
allotment
NA NA
[ As Per Member (s)
]
Over due period for which application
money is pending prior to allotment of
shares
NA NA
[ As Per Member (s)
]
Reason for over due period for which
application money is pending prior to
allotment of shares
NA NA
[ As Per Member (s)
]
Redemption of preference shares explanatory
[TextBlock]
NA NA

22
Disclosure of classes of share capital [Table] ..(2)
Classes of share capital [Axis]
Equity shares
[Member]
Equity shares 1 [Member]
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Type of share EQUITY SHARE EQUITY SHARE
Number of shares authorised [shares] 10,000 [shares] 10,000
Value of shares authorised 1,00,000 1,00,000
Number of shares issued [shares] 10,000 [shares] 10,000
Value of shares issued 1,00,000 1,00,000
Number of shares subscribed and fully paid [shares] 10,000 [shares] 10,000
Value of shares subscribed and fully paid 1,00,000 1,00,000
Number of shares subscribed but not fully paid [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0
Total number of shares subscribed [shares] 10,000 [shares] 10,000
Total value of shares subscribed 1,00,000 1,00,000
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 10,000 [shares] 10,000
Value of shares called 1,00,000 1,00,000
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0
Calls unpaid by officers 0 0
Total calls unpaid by directors and
officers
0 0
Calls unpaid by others 0 0
Total calls unpaid 0 0
Forfeited shares 0 0
Forfeited shares reissued 0 0
Value of shares paid-up 1,00,000 1,00,000
Par value per share [INR/shares] 10 [INR/shares] 10
Amount per share called in case shares not fully
called
[INR/shares] 0 [INR/shares] 0
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0
Number of shares issued in private
placement arising out of conversion of
period
[shares] 0 [shares] 0
Number of shares issued in other private
placement
Number of shares issued as preferential
allotment arising out of conversion of
period
Number of shares issued as other
preferential allotment
Number of shares allotted for
contracts without payment received
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0
Number of shares issued under employee
stock option plan

23
Number of other issue of shares
arising out of conversion of
securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 10,000 [shares] 10,000 [shares] 10,000 [shares] 10,000
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0
Amount of bonus issue during period 0 0
Amount of rights issue during period 0 0
Amount of private placement issue
0 0
Amount of other private placement issue
during period
0 0
Amount of preferential allotment issue
0 0
Amount of other preferential allotment
issue during period
0 0
Amount of issue allotted for
contracts without payment
received in cash during period
0 0
Amount of issue under scheme of
amalgamation during period
0 0
Amount of other issues during period 0 0
Amount of employee stock option plan
issued during period
0 0
Amount of other issue arising out of
conversion of securities during
period
0 0
Total aggregate amount of increase in
share capital during period
0 0
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0
Other decrease in amount of shares 0 0
Total decrease in share capital during
period
0 0
Total increase (decrease) in share capital 0 0
Share capital at end of period 1,00,000 1,00,000 1,00,000 1,00,000
Rights preferences and restrictions attaching
to class of share capital
NA NA
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0
Shares in company held by ultimate holding
company
holding company
holding company

24
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
Shares reserved for issue under options
and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or
disinvestment
0 0
Description of terms of shares reserved for issue
under options and contracts or commitments for
sale of shares or disinvestment
0 NA
Aggregate number of fully paid-up shares issued
pursuant to contracts without payment being
received in cash during last five years
Aggregate number of fully paid-up shares
issued by way of bonus shares during last
five years
Aggregate number of shares bought back during
last five years
Original paid-up value of forfeited shares 0 0
Terms of securities convertible into
equity/preference shares issued along with
earliest date of conversion in descending order
starting from farthest such date [TextBlock]
NA NA
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
refund, principal
0 0
refund, interest accrued
0 0
Total application money received for
allotment of securities and due for refund
and interest accrued thereon
0 0
Terms and conditions of shares pending allotment NA NA
Number of shares proposed to be issued [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0
Description of whether company have
sufficient authorised capital to cover
proposed share capital amount resulting from
allotment
NA NA
Over due period for which application
money is pending prior to allotment of
shares
NA NA
Reason for over due period for which
application money is pending prior to
allotment of shares
NA NA
Disclosure of shareholding more than five per cent in company [Table] ..(1)
Classes of share capital [Axis] Equity shares 1 [Member]
Name of shareholder [Axis] Shareholder 1 [Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of shareholding more than five per cent in company [Abstract]
Disclosure of shareholding more than five per cent in company [LineItems]
Type of share EQUITY SHARE EQUITY SHARE
Name of shareholder VIKRAM RAJANI VIKRAM RAJANI
PAN of shareholder AAIPR8153R AAIPR8153R
Country of incorporation or residence of shareholder INDIA INDIA
Number of shares held in company [shares] 9,900 [shares] 9,900
Percentage of shareholding in company 99.00% 99.00%

25
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of notes on share capital explanatory [TextBlock] NA NA
Redemption of preference shares explanatory [TextBlock] NA NA
Whether there are any shareholders holding more than five per cent
shares in company
Yes Yes
Number of persons on private placement of equity share [Qty] 0 [Qty] 0
Nature of security on private placement of equity share NA NA
Number of persons on private placement of preference share [Qty] 0 [Qty] 0
Nature of security on private placement of preference share NA NA
Number of shareholders of company [Qty] 0 [Qty] 0
Number of allottees in case of preferential allotment [Qty] 0 [Qty] 0
Whether reduction in capital done during year No No
Amount of reduction in capital during year 0 0
Percentage of capital reduction to capital prior to reduction 0.00% 0.00%
Whether money raised from public offering during year No No
Amount raised from public offering during year 0 0
Amount utilised towards specified purposes for public offering 0 0
Amount remaining unutilised received in respect of public offering 0 0
Details of outstanding unutilised amounts received in respect of public
offering
NA NA

26
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)
Components of reserves [Axis] Reserves [Member] Surplus [Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 25,56,565 -39,17,609 25,56,565 -39,17,609
Other additions to reserves 0 0 0 0
Total additions to reserves 25,56,565 -39,17,609 25,56,565 -39,17,609
Deductions to reserves [Abstract]
Other utilisation of securities premium if
permitted
0 0 0 0
Other deductions to reserves 0 0 0 0
Total deductions to reserves 0 0 0 0
Appropriations for dividend, dividend tax and
general reserve [Abstract]
Dividend appropriation [Abstract]
Interim dividend appropriation [Abstract]
Interim equity dividend appropriation 0 0 0 0
Interim preferred dividend
appropriation
0 0 0 0
Interim special dividend appropriation 0 0 0 0
Total interim dividend appropriation 0 0 0 0
Final dividend appropriation [Abstract]
Final equity dividend appropriation 0 0 0 0
Final preferred dividend appropriation 0 0 0 0
Final special dividend appropriation 0 0 0 0
Total final dividend appropriation 0 0 0 0
Total dividend appropriation 0 0 0 0
Dividend tax appropriation [Abstract]
Equity dividend tax appropriation 0 0 0 0
Preferred dividend tax appropriation 0 0 0 0
Total dividend tax appropriation 0 0 0 0
Other appropriations 0 0 0 0
Transfer to general reserve 0 0 0 0
Total appropriations for dividend,
dividend tax and general reserve
0 0 0 0
Appropriation towards bonus shares 0 0 0 0
Total changes in reserves 25,56,565 -39,17,609 25,56,565 -39,17,609
Reserves at end of period 72,23,671 46,67,176 72,23,671 46,67,176
Description of nature and purpose of other
reserves/funds
[ As per Member(s)
]
[ As per Member(s) ] NA NA
Venturer's share of post-acquisition reserves
of jointly controlled enterprise
0 0 0 0
Disclosure of details of transfer to
capital redemption reserve on account
of company purchases of own shares
[ As per Member(s)
]
Statement of changes in reserves [Table] ..(2)
Components of reserves [Axis] Surplus [Member]
31/03/2016
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Reserves at end of period 85,84,785

27
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of notes on reserves explanatory [TextBlock] NA NA
Aggregate amount set aside or proposed to be set aside, to reserve 0 0
Aggregate amounts withdrawn from such reserves set aside 0 0
Share reserves joint ventures 0 0
[200300] Notes - Borrowings
Classification of borrowings [Table] ..(1)
Classification based on time period [Axis] Short-term [Member]
Classification of borrowings [Axis]
Working capital loans from banks
[Member]
Loans and advances from related parties
[Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Unsecured borrowings [Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 107,43,86,683 122,85,43,723 27,40,98,439 26,63,63,435
Nature of security [Abstract]
Nature of security SBLC NA
Details of personal security given by
promoters, other shareholders or other
third parties, though such security does
not result in classification of borrowings
as secured
NA NA
Details on loans guaranteed [Abstract]
Aggregate amount of loans guaranteed by
directors
0 0 0 0
Aggregate amount of loans guaranteed by
others
0 0 0 0
Terms of repayment of term loans and other loans NA NA
[ As Per Member (s)
]
Details on defaults on borrowings [Abstract]
Outstanding amount of continuing default
principal
0 0 0 0
Outstanding amount of continuing default
interest
0 0 0 0
Classification of borrowings [Table] ..(2)
Classification based on time period [Axis] Short-term [Member]
Classification of borrowings [Axis]
Loans and advances from others
[Member]
Subclassification of borrowings [Axis] Unsecured borrowings [Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 27,40,98,439 26,63,63,435
Details on loans guaranteed [Abstract]
Aggregate amount of loans guaranteed by directors 0 0
Aggregate amount of loans guaranteed by others 0 0
Terms of repayment of term loans and other loans NA NA
Details on defaults on borrowings [Abstract]
Outstanding amount of continuing default principal 0 0
Outstanding amount of continuing default interest 0 0

28
01/04/2017
to
31/03/2018
31/03/2017
Disclosure of notes on borrowings explanatory [TextBlock] NA
Share long-term borrowings joint ventures 0 0
Share short-term borrowings joint ventures 0 0
[201000] Notes - Tangible assets
Disclosure of additional information tangible assets [Table] ..(1)
Classes of tangible assets [Axis] Company total tangible assets [Member] Land [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member] Owned assets [Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of additional information tangible assets
[Abstract]
Disclosure of additional information tangible assets
[LineItems]
Depreciation method tangible assets
[ As per Member(s)
]
[ As per Member(s) ] WDV WDV
Useful lives or depreciation rates tangible assets
[ As per Member(s)
]
TILL WRITTEN
OFF
TILL WRITTEN OFF
Description of justification for using higher
rates of depreciation than prescribed rate
[ As per Member(s)
]
Explanation on revaluation of fixed assets
[Abstract]
Explanation of basis for revaluation on
systematic basis
[ As per Member(s)
]
Explanation of revaluation methods tangible
assets
[ As per Member(s)
]
Nature of indices used in revaluation
[ As per Member(s)
]
Year of appraisal made
[ As per Member(s)
]
Description of whether independent valuer
was used for valuation of tangible assets
[ As per Member(s)
]
Additional depreciation on revalued
amount of tangible assets disclosed
separately if material
0 0 0 0
Tangible assets carrying amount of assets
retired from active use
0 0 0 0
Amount of reduction or increase to tangible
assets due to revaluation of assets or reduction
of capital as applicable explanatory
[TextBlock]
[ As per Member(s)
]
Date of such reduction or increase to tangible
assets explanatory [TextBlock]
[ As per Member(s)
]
Tangible assets restrictions on title [Abstract]
Description of existence of restrictions on
title tangible assets
[ As per Member(s)
]
Tangible assets purchased on hire purchase 0 0 0 0
Tangible assets jointly owned by
enterprise and accounted for on pro rata
basis
0 0 0 0
Expenditure incurred on account of tangible
assets in course of construction or
acquisition
0 0 0 0
Share tangible assets joint ventures, net 0 0

29
Disclosure of tangible assets [Table] ..(1)
Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and gross
carrying amount [Axis]
Carrying amount [Member] Gross carrying amount [Member]
Accumulated
depreciation
and
impairment
[Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
tangible assets [Abstract]
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible
assets
41,690 45,200 41,690 45,200
Acquisitions through
business combinations
tangible assets
0 0 0 0
Depreciation tangible assets -1,33,071 -5,13,990 1,33,071
Impairment loss
recognised in profit or
loss tangible assets
0 0 0
Reversal of impairment loss
recognised in profit or loss
tangible assets
0 0 0
Revaluation increase
(decrease) tangible assets
0 0 0 0
Disposals tangible assets
[Abstract]
through demergers
0 0 0 0 0
Disposals tangible assets,
others
0 0 0 0 0
Total disposals tangible
assets
0 0 0 0 0
Other adjustments tangible
assets [Abstract]
Increase (decrease) through
net exchange differences
tangible assets
0 0 0 0
assets, others
0 0 0 0 0
Total other adjustments
tangible assets
0 0 0 0 0
Total changes in tangible
assets
-91,381 -4,68,790 41,690 45,200 1,33,071
Tangible assets at end of period 3,54,835 4,46,216 53,05,621 52,63,931 52,18,731 49,50,786

30
Classes of tangible assets [Axis]
Company total tangible assets
[Member]
Furniture and fixtures [Member]
Sub classes of tangible assets [Axis]
Owned and leased assets
[Member]
Owned assets [Member]
Accumulated depreciation and
impairment [Member]
Carrying amount [Member]
Gross carrying
amount
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
[LineItems]
[Abstract]
assets
0 0 0
tangible assets
0 0 0
Depreciation tangible assets 5,13,990 -1,07,696 -4,68,351
Impairment loss
0 0 0
tangible assets
0 0 0
0 0 0
[Abstract]
through demergers
0 0 0 0
others
0 0 0 0
assets
0 0 0 0
assets [Abstract]
tangible assets
0 0 0
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
5,13,990 -1,07,696 -4,68,351 0
Tangible assets at end of period 48,17,715 43,03,725 2,48,053 3,55,749 8,24,100 40,95,150

31
Classes of tangible assets [Axis] Furniture and fixtures [Member]
Office
equipment
[Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
Owned assets
[Member]
Gross carrying amount
[Member]
Accumulated depreciation and impairment
[Member]
Carrying
amount
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
[LineItems]
[Abstract]
assets
0 41,690
tangible assets
0 0
Depreciation tangible assets 1,07,696 4,68,351 -7,559
Impairment loss
0 0 0
tangible assets
0 0 0
0 0
[Abstract]
through demergers
0 0 0 0
others
0 0 0 0
assets
0 0 0 0
assets [Abstract]
tangible assets
0 0
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
0 1,07,696 4,68,351 34,131
Tangible assets at end of period 40,95,150 40,95,150 38,47,097 37,39,401 32,71,050 59,010

32
Classes of tangible assets [Axis] Office equipment [Member]
Accumulated
depreciation
and
impairment
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
[LineItems]
[Abstract]
assets
0 41,690 0
tangible assets
0 0 0
Depreciation tangible assets -25,544 7,559
Impairment loss
0 0
tangible assets
0 0
0 0 0
[Abstract]
through demergers
0 0 0 0
others
0 0 0 0
assets
0 0 0 0
assets [Abstract]
tangible assets
0 0 0
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-25,544 41,690 0 7,559
Tangible assets at end of period 24,880 50,424 5,68,401 5,26,711 5,26,711 5,09,391

33
Classes of tangible assets [Axis] Office equipment [Member] Computer equipments [Member]
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member]
Accumulated depreciation and
impairment [Member]
Gross carrying
amount
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
[LineItems]
[Abstract]
assets
0 45,200 0
tangible assets
0 0 0
Depreciation tangible assets 25,544 -17,816 -20,095
Impairment loss
0 0 0
tangible assets
0 0 0
0 0 0
[Abstract]
through demergers
0 0 0 0
others
0 0 0 0
assets
0 0 0 0
assets [Abstract]
tangible assets
0 0 0
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
25,544 -17,816 25,105 0
Tangible assets at end of period 5,01,831 4,76,287 47,772 65,587 40,482 6,42,070

34
Classes of tangible assets [Axis] Computer equipments [Member]
Carrying amount accumulated depreciation and gross carrying
amount [Axis]
[Member]
Accumulated depreciation and impairment
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
Disclosure of tangible assets [LineItems]
Reconciliation of changes in tangible assets
[Abstract]
Changes in tangible assets [Abstract]
Additions other than through business
combinations tangible assets
45,200
Acquisitions through business combinations
tangible assets
0
Depreciation tangible assets 17,816 20,095
Impairment loss recognised in profit or
0 0
Reversal of impairment loss recognised
in profit or loss tangible assets
0 0
Revaluation increase (decrease) tangible
assets
0
Disposals tangible assets [Abstract]
Disposals tangible assets through
demergers
0 0 0
Disposals tangible assets, others 0 0 0
Total disposals tangible assets 0 0 0
Other adjustments tangible assets [Abstract]
Increase (decrease) through net
exchange differences tangible assets
0
Other adjustments tangible assets, others 0 0 0
Total other adjustments tangible assets 0 0 0
Total changes in tangible assets 45,200 17,816 20,095
Tangible assets at end of period 6,42,070 5,96,870 5,94,298 5,76,483 5,56,388
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of notes on tangible assets explanatory [TextBlock] NA
Disclosure of accounting policy on tangible assets [TextBlock] NA NA
Share tangible assets joint ventures, net 0 0

35
[201100] Notes - Intangible assets
Disclosure of intangible assets [Table] ..(1)
Classes of intangible assets [Axis] Company total intangible assets [Member]
Sub classes of intangible assets [Axis] Internally generated and other than internally generated intangible assets [Member]
Carrying amount accumulated amortization and
impairment and gross carrying amount [Axis]
Accumulated
amortization
and
impairment
[Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions through internal
development
0 281,86,31,150 0 281,86,31,150
intangible assets
0 0 0 0
intangible assets
0 0 0 0
Total additions to
intangible assets
0 281,86,31,150 0 281,86,31,150
Amortization intangible assets 0 0 0
Impairment loss
loss intangible assets
0 0 0
intangible assets
0 0 0
(decrease) intangible assets
0 0 0 0
Disposals intangible assets
[Abstract]
Disposals intangible
assets through demergers
0 0 0 0 0
assets, others
70,42,74,184 0 70,42,74,184 0 0
Total disposals intangible
assets
70,42,74,184 0 70,42,74,184 0 0
Retirements of intangible
assets
0 0 0 0 0
Other adjustments intangible
assets [Abstract]
intangible assets
0 0 0 0
Other adjustments
intangible assets, others
0 0 0 0 0
intangible assets
0 0 0 0 0
Total changes in intangible
assets
-70,42,74,184 281,86,31,150 -70,42,74,184 281,86,31,150 0
Intangible assets at end of period 211,43,56,966 281,86,31,150 211,43,56,966 281,86,31,150 0 0

36
Classes of intangible assets [Axis]
Company total intangible assets
[Member]
Other intangible assets [Member]
Sub classes of intangible assets [Axis]
Internally generated and other
than internally generated
intangible assets [Member]
Internally generated intangible assets [Member]
Accumulated amortization and
impairment [Member]
Gross carrying
amount
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
[LineItems]
[Abstract]
[Abstract]
development
0 281,86,31,150 0
intangible assets
0 0 0
intangible assets
0 0 0
Total additions to
intangible assets
0 281,86,31,150 0
Impairment loss
0 0 0
intangible assets
0 0 0
0 0 0
[Abstract]
0 0 0 0
assets, others
0 70,42,74,184 0 70,42,74,184
assets
0 70,42,74,184 0 70,42,74,184
assets
0 0 0 0
assets [Abstract]
intangible assets
0 0 0
Other adjustments
0 0 0 0
intangible assets
0 0 0 0
assets
0 -70,42,74,184 281,86,31,150 -70,42,74,184
Intangible assets at end of period 0 0 211,43,56,966 281,86,31,150 0 211,43,56,966

37
Classes of intangible assets [Axis] Other intangible assets [Member]
Other
intangible
assets, others
[Member]
Sub classes of intangible assets [Axis] Internally generated intangible assets [Member]
Internally
generated
intangible
assets
[Member]
[Member]
Accumulated amortization and impairment
[Member]
Carrying
amount
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
[LineItems]
Nature of other intangible assets
FILM RIGHTS
UNDER
PRODUCTION
[Abstract]
[Abstract]
development
281,86,31,150 0
intangible assets
0 0
intangible assets
0 0
Total additions to
intangible assets
281,86,31,150 0
Impairment loss
0 0 0
intangible assets
0 0 0
0 0
[Abstract]
0 0 0 0
assets, others
0 0 0 70,42,74,184
assets
0 0 0 70,42,74,184
assets
0 0 0 0
assets [Abstract]
intangible assets
0 0
Other adjustments
0 0 0 0
intangible assets
0 0 0 0
assets
281,86,31,150 0 0 -70,42,74,184
Intangible assets at end of period 281,86,31,150 0 0 0 0 211,43,56,966

38
Classes of intangible assets [Axis] Other intangible assets, others [Member]
Sub classes of intangible assets [Axis] Internally generated intangible assets [Member]
Accumulated
amortization
and
impairment
[Member]
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
31/03/2016
01/04/2017
to
31/03/2018
[LineItems]
Nature of other intangible assets
FILM RIGHTS
U N D E R
PRODUCTION
FILM RIGHTS
U N D E R
PRODUCTION
FILM RIGHTS
U N D E R
PRODUCTION
FILM RIGHTS
UNDER
PRODUCTION
[Abstract]
[Abstract]
development
281,86,31,150 0 281,86,31,150
intangible assets
0 0 0
intangible assets
0 0 0
Total additions to
intangible assets
281,86,31,150 0 281,86,31,150
Amortization intangible assets 0 0
Impairment loss
0 0
intangible assets
0 0
0 0 0
[Abstract]
0 0 0 0
assets, others
0 70,42,74,184 0 0
assets
0 70,42,74,184 0 0
assets
0 0 0 0
assets [Abstract]
intangible assets
0 0 0
Other adjustments
0 0 0 0
intangible assets
0 0 0 0
assets
281,86,31,150 -70,42,74,184 281,86,31,150 0
Intangible assets at end of period 281,86,31,150 0 211,43,56,966 281,86,31,150 0 0

39
Classes of intangible assets [Axis] Other intangible assets, others [Member]
Internally generated intangible assets
[Member]
Carrying amount accumulated amortization and impairment and gross carrying amount [Axis]
Accumulated amortization and
impairment [Member]
01/04/2016
to
31/03/2017
31/03/2016
Disclosure of intangible assets [LineItems]
Nature of other intangible assets NA
Reconciliation of changes in intangible assets [Abstract]
Changes in intangible assets [Abstract]
Amortization intangible assets 0
Impairment loss recognised in profit or loss intangible assets 0
Reversal of impairment loss recognised in profit or loss intangible assets 0
Disposals intangible assets [Abstract]
Disposals intangible assets through demergers 0
Disposals intangible assets, others 0
Total disposals intangible assets 0
Retirements of intangible assets 0
Other adjustments intangible assets [Abstract]
Other adjustments intangible assets, others 0
Total other adjustments intangible assets 0
Total changes in intangible assets 0
Intangible assets at end of period 0 0

40
Disclosure of additional information intangible assets [Table] ..(1)
Classes of intangible assets [Axis]
Company total intangible assets
[Member]
Other intangible assets [Member]
Other intangible assets, others
[Member]
Internally generated and other
than internally generated
intangible assets [Member]
Internally generated intangible
assets [Member]
Internally generated intangible
assets [Member]
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of additional information
Disclosure of additional information
intangible assets [LineItems]
Useful lives or amortization rates
intangible assets
[ A s p e r
Member(s) ]
[ A s p e r
Member(s) ]
[ As Per Member
(s) ]
[ As Per Member
(s) ]
WDV WDV
Description of amortization method
used
[ A s p e r
Member(s) ]
[ A s p e r
Member(s) ]
[ As Per Member
(s) ]
[ As Per Member
(s) ]
TILL WRITTEN
OFF
T I L L
WRITTEN
OFF
Amount of reduction or increase to
intangible assets due to
revaluation of assets or reduction
of capital as applicable
explanatory [TextBlock]
[ A s p e r
Member(s) ]
[ A s p e r
Member(s) ]
[ A s P e r
Member(s) ]
[ A s P e r
Member(s) ]
NA NA
Date of such reduction or increase to
intangible assets explanatory
[TextBlock]
[ A s p e r
Member(s) ]
[ A s p e r
Member(s) ]
[ A s P e r
Member(s) ]
[ A s P e r
Member(s) ]
NA NA
Description of reasons for
presumption of useful life of
intangible assets for more than 10
years
[ A s p e r
Member(s) ]
[ A s p e r
Member(s) ]
[ As Per Member
(s) ]
[ As Per Member
(s) ]
NA NA
Description of factors that played
significant role in determining
useful life of more than 10 years
[ A s p e r
Member(s) ]
[ A s p e r
Member(s) ]
[ As Per Member
(s) ]
[ As Per Member
(s) ]
NA NA
Intangible assets restrictions on
title [Abstract]
Carrying amount of intangible
assets restrictions on title
0 0 0 0 0 0
Description of existence of
restrictions on title intangible
assets
[ A s p e r
Member(s) ]
[ A s p e r
Member(s) ]
[ As Per Member
(s) ]
[ As Per Member
(s) ]
NA NA
Carrying amount of intangible
assets pledged as security
0 0 0 0 0 0
Contractual commitments for
acquisition of intangible
assets
0 0 0 0 0 0
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of notes on intangible assets explanatory [TextBlock] NA NA
Aggregate amount of research and development expenditure recognised as
expense
0 0
Description of fully amortised intangible asset that is still in use NA NA
Share intangible assets joint ventures, net 0 0

41
[200400] Notes - Non-current investments
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Disclosure of notes on non-current investments explanatory [TextBlock] NA NA
Accounting policy for determination of carrying amount of investments
[TextBlock]
NA NA
Aggregate amount of quoted non-current investments 0 0
Market value of quoted non-current investments 0 0
Aggregate amount of unquoted non-current investments 0 0
Aggregate provision for diminution in value of non-current investments 0 0
Explanation of significant restrictions on right of ownership
realizability of investments or remittance of income or
proceeds of disposal
NA NA
Share non-current investments joint ventures 0 0
[200500] Notes - Current investments
Details of current investments [Table] ..(1)
Classification of current investments [Axis] ClassificationOfCurrentInvestments1
01/04/2017
to
31/03/2018
01/04/2016
to
31/03/2017
Current investments [Abstract]
Disclosure of details of current investments [Abstract]
Details of current investments [LineItems]
Type of current investments
Other current
investments
Other current
investments
Class of current investments Current investments Current investments
Nature of current investments OTHERS NA
Current investments 2,86,637 2,86,637
Basis of valuation of current investments NA NA
Name of body corporate in whom investment has been made NA NA
Details of whether such body corporate is subsidiary, associate, joint
venture or controlled special purpose entity
NA NA
Number of shares of current investment made in body corporate [shares] 0 [shares] 0
Details of current investments made in body corporate which are partly paid 0 0
Details of current investment made in partnership firms [Abstract]
Details of current investment made in partnership firms explanatory [TextBlock] NA NA
Name of partnership firm where current investment is made NA NA
Names of all partners in partnership firm NA NA
Details of capital of partnership firm [Abstract]
Total capital of partnership firm 0 0
Details of share of each partner in capital of partnership firm 0 0
Details of share of each partner in profits of partnership firm NA NA

2018.03.31 Next Gen Financial Statements

2018.03.31 Next Gen Financial Statements

Recommended

Recommended

More Related Content

Similar to 2018.03.31 Next Gen Financial Statements

Similar to 2018.03.31 Next Gen Financial Statements (20)

More from Hindenburg Research

More from Hindenburg Research (20)

Recently uploaded

Recently uploaded (20)

2018.03.31 Next Gen Financial Statements