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ASSETS
Statement of Profit and Loss for the year ended 31st March, 2013
2012-13 2011-12
Note No
(in Rs.) (in Rs.)
INCOME
EXPENSES
Profit/ (-) Loss for the year after tax 280426 388056
Director
Kedarashish Bapat
Partner
(Membership No.057903)
Director
Place: Kolkata
Date: 05th August,2013
ATLAS & UNION JUTE PRESS CO. LTD.
Notes forming part of the financial statements for the year ended 31st March 2013
1 Corporate information
Atlas & Union Jute Press Co. Limited (the company) is a limited company domiciled in India and incorporated under the
provisions of the Indian Companies Act 1956 (CIN- U17119WB1934PLC007988) with its registered office at Kolkata
(West Bengal). It is engaged in the business of letting & subletting of properties.
(c) Depreciation
Depreciation (on tangible fixed assets) has been provided on writen down value method as per the rates prescribed in
Schedule XIV of the Companies Act 1956..
(d) Investments
Long-term investments are carried individually at cost less provision for diminution, other than temporary, in the value of
such investments. Long term investments are those which are not readily realizable and are intended to be held for
more than one year from the date of the investment. All other investments are current investments. However the
company has no Current investments. Cost of investments include acquisition charges such as brokerage, fees and
duties (if any).
Notes forming part of the financial statements for the year ended 31st March 2013
31.03.2012 31.03.2011
Rs. Rs.
3 Share Capital
Authorised -
1,50,000 (Pr.Yr. 1,50,000) Equity shares of Rs.10/- each 1500000 1500000
a. Reconciliation of Equity Shares outstanding at the beginning and at the end of the period
31.03.2013 31.03.2012
No. of shares Rs. No. of shares Rs.
Notes forming part of the financial statements for the year ended 31st March 2013
31.03.2013 31.03.2012
No. of shares % holding No. of shares % holding
Bina Kumari Jalan 31800 21 31800 21
Anirudh Jalan 55500 37 55500 37
Anirudh Jalan(HUF) 22350 15 22350 15
As per records of the company, including its register of shareholders/members and other declarations received from
shareholders regarding beneficial interest the above shareholding represents both legal and beneficial ownership of
shares
31.03.2013 31.03.2012
4 Reserves & Surplus Rs. Rs.
405380 405380
** market value of equity shares of Asiatic Oxygen Ltd is not readily ascertainable
Notes forming part of the financial statements for the year ended 31st March 2013
31.03.2013 31.03.2012
Rs. Rs.
11 Trade Receivable
(Unsecured Considered Good)
Outstanding for a period exceeding Six Month 60325 60325
Other Dabts 232992 16405
293317 76730
16 Other Income
Interest Received 409431 656090
Notes forming part of the financial statements for the year ended 31st March 2013
31.03.2013 31.03.2012
Rs. Rs.
Other expenses (contd..)
Postage and Telegram 2012 1020
Cleaning & Maintenance 53351 28260
Legal Charges 57861 33363
Director's Meeting Fees 6000 4900
Filling Fees 3031 2100
Professional Charges 10807 4408
Auditor's Remuneration:
Audit Fees 6742 6742
Other Services 2247 2206
Professional Tax 40 250
Watch & Ward 84120 0
Misc. Expenses 4724 49954
840005 956909
19 Earnings perreflects
The following share <EPS> (as
the profit pershare
and requirements
data used of
in AS-20)
the basic and diluted EPS
computation
Kedarashish Bapat
Partner
(Membership No.057903) Director
Place: Kolkata
Date: 05th August,2013
ATLAS & UNION JUTE PRESS CO. LTD.
Notes forming part of the financial statements for the year ended 31st March 2013
FURNITURE &
FIXTURE 10% 2777.00 - 2777.00 278.00 2499.00
SEWING
MACHINES 15% 189.00 - 189.00 28.00 161.00
140586 140586
1607 1692 5
6850 7210 5
647 790 18.1
12 12
248 288 13.91
182 245 25.89
150132 150823
150132 150823
Misc. Expenses
sundry bal w/off -4292
general exp. 6222
bank charges 2794.66
4724.66