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11) Payments to Auditors :
CURRENT
PREVIOUS
YEAR
YEAR
Rupees
Rupees
(1) Audit Fees
7,70,500
7,70,500
(ii)
In other capacity for :
(a)
90,000
( b )
Company Law matters / Management Services
90,000
Tax Audi
1,50,000
1,50,000
(c)
Certification fees
3,44,500
13,55,000
3,44,500
13,55,000
iii) Reimbursement of expenses (including service tax
Rs. 1,15,350; Previous Year Rs. 1, 16,040 )
1,85,920
1,84,720
15,40,920
15,39,720
12)
Interest accrued and due shown in Schedule 'C' excludes interest of Rs.3,97,69,903 (Previous Year Rs.3,97,69,903) chargeable
on account of Packing Credit loans over due and disputed. The same has, however, been provided as liability and included in
Other Liabilities.
13)
The amount of exchange difference (net) credited to the Profit and Loss Account : 3,12,191 (Previous Year Rs. 8,42,291).
14)
Net deferred tax liability of Rs.10,61,28,569 (Previous Year Rs. 5,31,80,703) for the year has been recognized in the Profit & Loss
Account of the holding Company. As a matter of prudence, the net deferred tax assets have not been recognized both in the books
of holding Company and subsidiaries Companies.
15)
Segment Reporting
(a) Business Segment :
The holding Company is mainly engaged in the business of Cigarettes and Processed Tobacco and the subsidiary companies
do not carry on any business activities but earned income from surplus funds available and hence, there is no separate
reportable segment as per the Accounting Standard - 17 on "Segment Reporting" issued by the Institute of Chartered
Accountants of India
(b)
Geographical Segment :
(i)
Revenue :
Particulars
CURRENT YEAR PREVIOUS YEAR
Rupees
Domestic
3,29,02,69,676
Rupees
22,59,41,943
2,83, 14,18,981
Export
24,31,96,716
Total
3,51,62, 11,619
3,07,46,15,697
(ii)
Fixed Assets :
All the fixed assets (including additions during the year) are located in India.
16)
Related Party Disclosures :
Related party disclosures as required by AS - 18 "Related Party Disclosures" are given below (Related Parties are as identified
ompany and relied upon by the Auditors):
A. List of related parties :
Key Management Personnel
Mr. J. P. Khetan
Managing Director
Mr. Viney Mehra
Whole Time Director
Mr. A. K. Joshi
Whole Time Directo
B. During the year, the following Transactions were carried out with the related parties in the ordinary course of business :
Key Management
Relatives of
Total
Personnel
Key Management
Personnel
Expenses :
Remuneration
59,87,060
59,87,060
59,95,296)
C
69,95,296
Outstandings :
Payable
1,58,735
1,58,735
(5,74,823)
( - )
(5,74,823)
54
Source: https://www.industrydocuments.ucsf.edu/docs/gsgj0223

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