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  • HomeKraft Audited Financials FY 2018

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    HomeKraft Audited financials FY 2018

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    17 views14 pages

    HomeKraft Audited Financials FY 2018

    Uploaded by

    Sudhir Kochhar Fema Author

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    HOMEKRAFT INFRA PRIVATE LIMITED {formerty known as Homecraftinfabuild Private Limited) rege, Off 711/92, Deepal Nehru Place, New Delhi-430019 ‘cn: u70200012017°TC314287; Ph.01 Small: compllances@atsgreens.com; website: www atsereens.cor Balance Sheet as at 31st March, 2018 :20-7111500; Fax 0120-7111550 For and on behalf ofthe Board of Directors Clue las per our report of even date |For AGARWAL & SAXENA lptace : New lel BAY Qperond (Getamber Anand) (Prasoon Chauhan) Director Director pin: 00120610 in:07847732 Particulars ‘Note Nc ae ae i 40. | sas¢ March,2018 | 34st March,2017 re > Jequre ano uasimes 1 [sarees oes (share cpt a | 2x00 so0e00 (hnenres and sro 2 | dame] trse20 2 Inoncoren aiies ang term browne : 6.500000 : 2 curren bits tare ayo: ‘ na eading des of mir eerie and amet enters Fanaa dues ofcedtr ote than mio Tmrerpies and srl enterprises 1268270 +0000 {b) Other current Liabilities: 7 650,906 6,930 oral weer | ne » lasers 1 Yon Curent sets {enon crentnvestments | 20000 i (Stoner oon and ances : 5.254366 (e)oeeed Tease 430380 2 lcuren asets to cast on cash xuhalents » so6.046 100.000 (estore Terman veces a 220.07 roral 3760877 000 inten Accounting Pais tto2 notes to Acounts son ncecompaming net naan ena part ofthe fan sates alee HOMEKRAFT INFRA PRIVATE LIMITED formerly known as Homecraftinfrabulld Private Limited) nega. off: 711/92, Deepali, Nehru Place, New DethF-120019 ‘an: u70200012017°1C334287; Ph.0120-7111500; Fax 0120-7111550 ‘Ema compliances@atsgreens.com; website: www.atspreens com “Statement of Profit and Loss forthe year ended 31st March, 2018 For the year Particulars Note No.| ended3tst | 10th March 2017 to Maren, 2018 | 31st March 2017 ‘Amount in Rs,| Amount in RS 1 |orner income 2 19,668 rota! Revenue 19.664 5 3 [expenses {a} Other expenses as | ts97a023 16930 lrotat expenses 35574023 15930 4 |protiyttoss before tax (26,954,359) {16,930} 5 [Taxtapense (a) Curent tax d d (b) Deferred tx assets Fo 4.238.590 6 |profiy(toss forthe period (3735.78) 26330) 7. earings ger equity share (of R5.30/- each) 5 (633) ss] Basic & Diluted : significant Accounting Poicles 1t02 Notes to Accounts 31023 he accompanying notes are an integral part ofthe financial Statements Jasper our report of even date sor and on behalf ofthe Board of Direc ror AGARWAL & SAXENA {Prasoon Chauhan) Director Director jin: 00120610 omo7e47732 Sn ee pad: -O MAY 2018 HOMEKRAFT INFRA PRIVATE LIMITED {formery own a¢ Homecraft nab Prite Limited) Notes forming part ofthe Financial Statements forthe year ended 3st March, 2018 oe shar aia! fe ‘sat Sisk March 2018 [asa ist ach 2007 —_| a [sear ist aren 2018 vem Taataer | amounting | No.otShares | Amovetin Rs at authorised Eauty shares of Rs.10/- ach 000000| 20000000 sac00 300900 “nna | — 30700000 16560 sao ae zproo0} 20300000 000 100,000 peo |——_-79300;80 0,50) 7000 {yneconitaln of umber of shares and aroun oustanding ot the ening and atthe ofthe reporting petiod ea Sk wach 2018 isa Sa wT OTT fone Wo. oftauty “amount nS runt in. [Opening Bannce ToDo wom Jaa sue of nares singe Yo? 200900] __ 20000000 0,000 s00000 casing Balance 2,010,000 | 20300,00 0,000 100,000 Te canoay at ony one ds of ogy hares had par an of 0a sare Ex See clgjble fr one vote pe hace held Fe enone cmpryineldersteqoy sae wb ened torecae te asin ropaen\? the number of equity shares el by ech of ther, 12220 shares rere ander oat a Pvt Und Stok Oto an 2047 Epos me Following ar he terms and “onottons under which emplyess become eigbe orn chen hal be sjcrto al Applicable avs, SEB Regulations le oer asta otfctions an to such approvals by any governmental 2) nr te requre Th rat of ots ner hs Noma nerve rue ESO" 287 tte Homekraft Infra Pate Limited 10 ‘eau the Employees to comp with such equrements Tyinc nord of orecorsmy fad when fas ees conn an Hemel Limite E50? Selecton/Committe to enable Ro arc gc Empoyees pe te Egy ctr atts sl dretion to para n Homekaft infra Private ited ESOP 2017 and Fein quntiyng the Options tobe granted to them ‘en ax the Opn rote ne ere employment he Company fs ssa mPeY ies) or noting company) asthe ese ‘hay be shall be the primary requirement for Vesting ne vs pert Ving help eet of rr a deer ons rae teeta for was of Ops et tere egies He Aung 2 1d flowed bythe ‘Company “pnermtee can atc the Oston eter nul rintrancesy deresing commie he Compe, a pr the form that may onan ye bord of recor election Corie et uote puro fom ma ee 0 of the Options by the Employee, one arn foreach Opton wad be ksued and lated the Company set 10 awe Sg sta cemmence rom the dete of Vesing athe vested Opting can be din 9 Te hile the Grantee is under a esheets ie nls equ cherie prone nt Scheme 9 24 Taw, incu ing for. optone rorted ae not rater No pron tartan the Employes to whom he Open roid 8 nied to Exerse the Option exceot 2 on ea Erploye or an Employee wh is sfering rom permanent ncapactation. cama : a eT seca ale mancata| omiauel eae roe ame en ne ——— = HOMEKRAFT INFRA PRIVATE LIMITED (formerly known a5 Homecrfnrabute Prat iit) Notes trming pat of the Financial Statements forthe year ended 3ist March, 2018 Note 4 ecrossB Shit at eat pe aust March 2028) 33st March 2017 [aountin | Amount ns. i Sop [bein Statement of Profit & Loss Opening Balance {16.920} Jao: resis forthe period 1u2735,7e] 36520] [csi Balance (02,732.69) (35.930)| Note 5-Long term borrowings sot eat aa ast March 2018| ist March 2017 “manta | Arnount ns [Unsecared tans leody Corporates 650,000 sing atance 000 : “Terme & Conditions ‘Terms & conditions Terme 8 conti paruesar uncer esd reat on emer on mail conse oth the pry Note 6Trade pvables net sat aust March 2018] ist March 2017 Reountia Re. | Amount aR [ar other than acceptance iy Total outstanding dues of micro enterprises and smal enterprises {iy Total oustanding dues of ereditors other than ro fenterpses and sal emerprises 12642470 a0 lasing bance 52542470 30,000 feat Asat ae aust arch 2028} 2st Mareh 2017 “mount ia Re._| — Amount in Tal ther Payables {Expenses Payable fs 630 (i) Duties & Taxes 50.906 lcosing balance 650906 a0 Owe HOMEKRAFT INFRA PRIVATE LIMITED (formerly nn as Horeca inrabuld Private tes forming part ofthe Franca Statements fr the yar ended ist March 2018 united) X i sat seat eo suave 201), st March 2017 ‘mooaats, | Anountin ts | acted een vestments in autyinsuents of 1

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