XBRL Financial Statements Duly Authenticated As Per Section 134 (Including Board

VIMALA FEEDS 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 01/04/2016
to to
31/03/2018 31/03/2017
Corporate identity number U01222TG1998PTC030625
Permanent account number of entity AABCV1345B
FLAT NO.301, PAVANI
ESTATE,LIBERTY ROAD,
Address of registered office of company HIMAYATNAGAR,
HYDERABAD-500 029 TG
000000 IN
Commercial and
Type of industry Industrial
Date of board meeting when final accounts were approved 01/09/2018
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
Yes
relevant books and papers in electronic form
Complete postal address of place of maintenance of computer # 3-6-365/C/301, Pavani
servers (storing accounting data) Estates
Name of city of place of maintenance of computer servers (storing
Hyderabad
accounting data)
Name of state/ union territory of place of maintenance of
TELANGANA
computer servers (storing accounting data)
Pin code of place of maintenance of computer servers (storing
500029
accounting data)
Name of district of place of maintenance of computer servers
HYDERABAD
(storing accounting data)
ISO country code of place of maintenance of computer servers
IN IND356
Name of country of place of maintenance of computer servers
INDIA
Phone (with STD/ ISD code) of place of maintenance of computer
040
servers (storing accounting data)
Disclosure of principal product or services [Table] ..(1)

Types of principal product or services [Axis] 1
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 9961
Agricultural raw
Description of product or service category materials and live
animals
Turnover of product or service category 462,75,49,823
Highest turnover contributing product or service (ITC 8 digit) code 99611118
Description of product or service Animal feed
Turnover of highest contributing product or service 462,75,49,823
VIMALA FEEDS PRIVATE LIMITED Standalone Financial Statements for period 01/04/2017 to 31/03/2018
[400400] Disclosures - Directors report
Details of directors signing board report [Table] ..(1)

Directors signing board report [Axis] 1 2
01/04/2017 01/04/2017
to to
31/03/2018 31/03/2018
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
CHALIMEDA
LAXMINARSIMHA
First name of director MADHUSUDHAN
RAO CHALIMEDA
RAO
Designation of director Director Director
Director identification number of director 00406575 00406752
Date of signing board report 01/09/2018 01/09/2018
2

01/04/2017
to
31/03/2018
Textual information (1)
Disclosure in board of directors report explanatory [TextBlock] [See below]
Description of state of companies affair As per Directors Reports
Disclosure relating to amounts if any which is proposed to carry to any
As per Directors Reports
reserves
Disclosures relating to amount recommended to be paid as dividend As per Directors Reports
Details regarding energy conservation [See below]
Technology
Absorption: Efforts
made in technology
Details regarding technology absorption absorption as per for: B
the Annexure Annexure
-B
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
As per Directors Reports
affecting financial position of company
A s p e r
Particulars of loans guarantee investment under section 186 [TextBlock] Directors Reports
Particulars of contracts/arrangements with related parties under section A s p e r
188(1) [TextBlock] Directors Reports
Whether there are contracts/arrangements/transactions not at arm's
No
length basis
Whether there are material contracts/arrangements/transactions at
No
arm's length basis
Date of board of directors' meeting in which board's report referred
01/09/2018
to under section 134 was approved
Disclosure of extract of annual return as provided under section 92(3) Textual information (5)
[TextBlock] [See below]
Disclosure of statement on declaration given by independent directors A s p e r
under section 149(6) [TextBlock] Directors Reports
Disclosure for companies covered under section 178(1) on
A s p e r
directors appointment and remuneration including other matters Directors Reports
provided under section 178(3) [TextBlock]
Disclosure of statement on development and implementation of risk A s p e r
management policy [TextBlock] Directors Reports
Details on policy development and implementation by company on
A s p e r
corporate social responsibility initiatives taken during year Directors Reports
[TextBlock]
Disclosure as per rule 8(5) of companies accounts rules 2014 [TextBlock]
Disclosure of financial summary or highlights [TextBlock] [See below]
No Change
Disclosure of change in nature of business [TextBlock] in Nature of Business
Details of directors or key managerial personnels who were A s p e r
appointed or have resigned during year [TextBlock] Directors Reports
Disclosure of companies which have become or ceased to be its
A s p e r
subsidiaries, joint ventures or associate companies during Directors Reports
year [TextBlock]
Details relating to deposits covered under chapter v of companies act Textual information (7)
[TextBlock] [See below]
Details of deposits which are not in compliance with requirements
of chapter v of act [TextBlock] Nil
Details of significant and material orders passed by
A s p e r
regulators or courts or tribunals impacting going concern Directors Reports
status and company’s operations in future [TextBlock]
Details regarding adequacy of internal financial controls with A s p e r
reference to financial statements [TextBlock] Directors Reports
Disclosure of appointment and remuneration of managerial personnels A s p e r
[TextBlock] Directors Reports
Number of meetings of board 0
3
Disclosure in board of directors report explanatory [Text Block]
NOTICE
Notice is hereby given that the 20 th Annual General meeting of the Members of the M/s. Vimala Feeds Private Limited will be held on Thursday,
28 th day of September,2018, 11.00 A.M at registered office of the company, to transact the following Business as:
ORDINARY BUSINESS :
To receive, consider and adopt the Audited Balance Sheet as on 31 st March, 2018 and Profit and Loss Account for the year ended on the said
date together with the reports of auditors and directors thereon.
To appoint M/s. B. Narsing Rao & Co. , Chartered Accountants, ICAI Firm Registration No. 002409S , Hyderabad as Statutory Auditors of the
Company to hold office from the conclusion of this 20 th Annual General Meeting until the conclusion of the next Annual General Meeting and
authorize the Board of Directors to fix their remuneration.
By order of the Board:

Place: Hyderabad
For M/s. VIMALA FEEDS PRIVATE LIMITED
Date: 01/09/2018
C.MADHUSUDHAN RAO C.LAKSHMI NARSIMHA RAO

(Managing Director) (Director)
NOTES :
A MEMBER ENTITLED TO ATTEND AND VOTE AT THE MEETING IS ENTITLED TO APPOINT A PROXY TO ATTEND AND VOTE
INSTEAD OF HIMSELF AND SUCH PROXY NEED NOT BE MEMBER OF THE COMPANY .
An instrument appointing proxy to be valid must be duly filled in and signed and deposited at the Registered Office of the Company, not later
than 48 hours before commencement of the meeting.
Members/proxies are requested to bring their copies of Annual Report and the attendance slip duly filled in.
DIRECTORS' REPORT
To
The Members of
M/s. VIMALA FEEDS PRIVATE LIMITED
Hyderabad
4
Your Directors have pleasure in presenting the 20 th Annual Report together with the audited Balance Sheet as on 31-03-2018 and the Profit &
Loss Account for the period ended on that date along with the Reports of Directors and Auditors.
COMPANY’S PERFORMANCE:
Your Directors are happy to report that during the year under view the company has achieved a total turnover of Rs. 46275.50 lakhs registering
and made a net profit of Rs. 875.76 lakhs (after tax) .
5
The financial results are as under:

(Rs. In lakhs)
Financial Year Financial Year

Particulars
2017-18 2016-17
Gross income 46275.50 49916.28
Profit before depreciation and interest 1749.99 1769.17
Interest 101.75 170.72
Depreciation 284.25 348.36
Profit before Tax 1363.99 1252.54
Provision for Tax (Incl deferred tax) 488.23 460.74
Profit after Tax 875.76 791.79
Net Profit T/f to Balance Sheet 875.76 791.79
DEPOSITS :
Your Company has not accepted any deposits and, as such, no amount of principal or interest was outstanding on the date of the Balance Sheet,
therefore the provisions of Section 58A of the Companies Act, 1956 and the rules made there under are not applicable to the Company.
AUDITORS
The present Auditors of the Company M/s. B. Narsing Rao & Co., Chartered Accountants retire at the conclusion of the forthcoming Annual
General Meeting. In terms of the Companies Act, 2013, they are eligible for re-appointment for five financial years and offers themselves for
re-appointment upto the conclusion of 20th Annual General Meeting of the Company (subject to ratification of their appointment by the members
at every Annual General Meeting held after the ensuing Annual General Meeting).
EMPLOYEE RELATIONS
The Management appreciates the contribution of the employees at all levels. The Company is having cordial relations between management and
employees through out the year.
PARTICULARS OF EMPLOYEES
In pursuance of the provisions of Section 217(2A) of the Companies Act, 1956 read with Companies (Particulars of Employees) Rules, 1975,
there are no employees who has received remuneration of Rs. 60,00,000/- or more per annum or Rs. 5,00,000/- or more per month where
employed for a part of the year.
6
CONSERVATION OF ENERGY, TECHNOLOGY ABSORPTION, FOREIGN EXCHANGE EARNINGS AND OUTGO
7
Particulars of energy consumption, foreign exchange earnings etc., pursuant to Section 217(e) of the Companies Act, 1956 read with Companies
(Disclosure of Particulars in the Report of Board of Directors) Rules, 1988:
Power Equipment replaced with low power consumption

Conservation of Energy equipments.
A
a) Energy Conservation measures Power lines replaced / rectified their by arrested unnecessary
power leakages.
b) Additional investments, proposals if any, being implemented

for reduction of consumption of energy. ---
c) Impact of the measures at (a) and (b) above for reduction of Continuous efforts are being made to improve the quality of
energy consumption and consequent impact on the cost of the product and production efficiency resulting in cost
production of goods. reduction and higher customer satisfaction.
d) Total energy consumption and energy consumption per Unit

of production as per Form A of the Annexure in respect of
industries specified in the Schedule there to. Annexure -B
Technology Absorption:
B Efforts made in technology absorption as per for: B the
Annexure -B
Annexure
Foreign exchange earning and outgo

a) Activities relating to exports initiatives taken to: Not Applicable
increase exports, development to new exports, markets for
C products and services and exports plans
b) Total Foreign Exchange earned and used
Total Foreign Exchange earned
Total Foreign Exchange used Nil
Rs.24,62,23,554/-
DIRECTORS’ RESPONSIBILITY STATEMENT
Pursuant to Section 217 (2AA) of the Companies Act, 1956, your Directors confirm that;
in the preparation of the annual accounts for the financial year ended on 31 st March, 2017, the applicable accounting standards had been
followed along with proper explanation relating to material departures, if any.
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 at the end of the financial year and of the loss of the company for
that period.
proper and sufficient care had been taken for the maintenance of adequate accounting records in accordance with the provisions of this Companies
Act, 1956 for safeguarding the assets of the company and for preventing and detecting fraud and other irregularities;
the Directors had prepared the annual accounts for the financial year ended on 31 st March, 2017 on a going concern basis.
Replay on the Qualification of the Statutory Auditors:
Qualification of the Auditors Replays for the Qualifications
For the paragraph Basis for qualified opinion:
8
We draw an attention to the Note No “33” of the financial The company taking the steps to collect the confirmation
statements, we report that, Balances of debtors, loans and advances letters for the debtors, creditors, loans and advances and
and creditors have not been confirmed. to reconcile the same.
ACKNOWLEDGEMENT
Your Directors would like to express their grateful appreciation for the assistance and co-operation received from the Customers, Suppliers,
Bankers, Shareholders and all the other associated persons for the confidence reposed in the Company, during the year under review.
By Order of the Board of Directors of

M/s. Vimala Feeds Private Limited
Place: Hyderabad
Date : 01/09/2018
C. Madhusudhan Rao C. Lakshmi Narsimha Rao ( Managing Director) (Director)
Annexure to the Directors Report

Annexure - B
1. Statement Pursuant to Section 217(1) (e) Of The Companies Act, 1956 And The Rules Issued There under:
FORM A
Electricity Consumption 2017-18 2016-17
Purchased
46,22,153 49,59,132
Unit
2,77,81,890 2,83,30,264
Total Amount
6.02 5.72
I)Own Generation Rate per unit
Through Diesel generator
1,61,91,066 1,40,36,602
ii) Through steam Diesel Gross amount incurred
turbine/generator
Nil Nil
Form – B
TECHNOLOGY ABSORPTION, RESEARCH AND DEVELOPMENT
The operations of the company are based on indigenous technology and are fully absorbed. The company continuously strives for the product
developments and innovations. The company attaches great importance to the Research and Development. Continuous efforts are being made to
improve the quality of the product and production efficiency resulting in cost reduction and higher customer satisfaction.
By Order of the Board of Directors of

M/s. Vimala Feeds Private Limited
Place: Hyderabad
Date: 01.09.2018
C.Madhusudhan Rao C.Lakshmi Narasimha Rao (Managing Director) (Director)
9
Details regarding energy conservation

Conservation of Energy a) Energy Conservation measures • Power Equipment replaced with low power consumption equipments. • Power lines
replaced / rectified their by arrested unnecessary power leakages. b) Additional investments, proposals if any, being implemented for reduction of
consumption of energy. --- c) Impact of the measures at (a) and (b) above for reduction of energy consumption and consequent impact on the cost
of production of goods. Continuous efforts are being made to improve the quality of the product and production efficiency resulting in cost
reduction and higher customer satisfaction. d) Total energy consumption and energy consumption per Unit of production as per Form A of the
Annexure in respect of industries specified in the Schedule there to. Annexure -B
Details regarding foreign exchange earnings and outgo

Foreign exchange earning and outgo a) Activities relating to exports initiatives taken to: increase exports, development to new exports, markets
for products and services and exports plans b) Total Foreign Exchange earned and used Total Foreign Exchange earned Total Foreign Exchange
used Not Applicable Nil Rs.24,62,23,554/-
Disclosures in director’s responsibility statement

Pursuant to Section 217 (2AA) of the Companies Act, 1956, your Directors confirm that; 1. in the preparation of the annual accounts for the
financial year ended on 31st March, 2017, the applicable accounting standards had been followed along with proper explanation relating to
material departures, if any. 2. 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 at the end of the financial year and of the
loss of the company for that period. 3. proper and sufficient care had been taken for the maintenance of adequate accounting records in
accordance with the provisions of this Companies Act, 1956 for safeguarding the assets of the company and for preventing and detecting fraud
and other irregularities; 4. the Directors had prepared the annual accounts for the financial year ended on 31st March, 2017 on a going concern
basis. Replay on the Qualification of the Statutory Auditors: Qualification of the Auditors Replays for the Qualifications For the paragraph Basis
for qualified opinion: We draw an attention to the Note No “33” of the financial statements, we report that, Balances of debtors, loans and
advances and creditors have not been confirmed. The company taking the steps to collect the confirmation letters for the debtors, creditors, loans
and advances and to reconcile the same.
10
Disclosure of extract of annual return as provided under section 92(3) [Text Block]
FORM NO. MGT 9
EXTRACT OF
ANNUAL RETURN
As on financial year
ended on
31.03.2018
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 U01400TG2009PTC06585
2 Registration Date 07-12-1998
VIMALA FEEDS
3 Name of the Company
PRIVATE LIMITED
Category/Sub-category of the Company Limited by

4
Company Shares
Indian Non-Government
Company
#301, Pavani
Estates, Liberty X
Address of the Registered Roads,
5
office & contact details Himaythnagar,
Hyderabad,
Telangana -500029.
11
6 Whether listed company Unlisted
Name, Address & contact

7 details of the Registrar & N.A.
Transfer Agent, if any.
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)
Name and Description of main NIC Code of the % to total turnover

S. No.
products / services Product/service of the company
Manufacture of Cattle 99611117 -

1 81.20
feeds,poulty feeds 99611118
2 Sale of of poultry Birds/Chicks 99611146
III. PARTICULARS
OF HOLDING,
SUBSIDIARY AND
ASSOCIATE
COMPANIES
Holding/ % of
Name and address of the Applicable
SN CIN/GLN Subsidiary/ shares
Company Section
Associate held
12
1 N.A
IV. SHARE
HOLDING
PATTERN
(Equity share
capital breakup as
percentage of total
equity)
(i) Category-wise
Share Holding
No. of Shares held

No. of Shares held at the at the end of the
Category of % Change during
beginning of the year year
Shareholders the year
[As on 31-March-2017] [As on
31-March-2018]
Demat Physical Total % of Total Shares
A. Promoters
(1) Indian
a) Individual/ HUF 13,500 13,500 9.64%
b) Central Govt - 0.00%
c) State Govt(s) - 0.00%
d) Bodies Corp. 0.00%
e) Banks / FI - 0.00%
f) Any other - - 0.00%
Sub Total (A) (1) - 13,500 13,500 9.64% -
13
(2) Foreign
a) NRI Individuals - 0.00%
b) Other Individuals - 0.00%
c) Bodies Corp. - 0.00%
d) Any other - 0.00%
Sub Total (A) (2) - - - 0.00% -
TOTAL (A) - 13,500 13,500 9.64% -
B. Public
Shareholding
1. Institutions
a) Mutual Funds - 0.00%
b) Banks / FI - 0.00%
c) Central Govt - 0.00%
d) State Govt(s) - 0.00%
e) Venture Capital
- 0.00%
Funds
f) Insurance
- 0.00%
Companies
g) FIIs - 0.00%
h) Foreign Venture
- 0.00% -
Capital Funds
i) Others (specify) - 0.00%
14
Sub-total (B)(1):- - - - 0.00% -
2. Non-Institutions
a) Bodies Corp.
i) Indian - 0.00%
ii) Overseas - 0.00%
b) Individuals
i) Individual
shareholders
holding nominal 1,26,500 1,26,500 90.36% 126500
share capital upto
Rs. 1 lakh
ii) Individual
shareholders
holding nominal - 0.00% -
share capital in
excess of Rs 1 lakh
c) Others (specify)
Non Resident
- 0.00%
Indians
Overseas Corporate
- 0.00% -
Bodies
Foreign Nationals - 0.00%
Clearing Members - 0.00%
15
Trusts - 0.00%
Foreign Bodies - D
- 0.00%
R
Sub-total (B)(2):- - 1,26,500 1,26,500 90.36% -
Total Public (B) - 1,26,500 1,26,500 90.36% -
C. Shares held by
Custodian for GDRs - 0.00%
& ADRs
Grand Total
- 1,40,000 1,40,000 100.00% -
(A+B+C)
(ii) Shareholding of
Promoter
Shareholding at the % change in

Shareholding at
SN Shareholder’s Name beginning of the shareholding
the end of the year
year during the year
% of total Shares of the

No. of Shares
company
1 C Madhusudhan Rao 6,000 4.29% 6,000
2 C Suneela 7,500 5.36%
(iii) Change in
Promoters’
Shareholding
(please specify, if
there is no change):
No Change
Shareholding at the
SN Particulars Date Reason
16
beginning of the year
No. of shares
At the beginning of the year 0.00%
Changes during the year NO CHANGE 0.00%
At the end of the year
(iv) Shareholding
Pattern of top ten
Shareholders
(Other than
Directors,
Promoters and
Holders of GDRs
and ADRs):
Shareholding at
For each of the Top 10 Cumulative Shareholding
SN Date Reason the beginning of
shareholders during the year
the year
No. of shares
Name: C Venkateshwar Rao

1
HUF
At the beginning of the year 7,500 5.36%
Changes during the year - 0.00%
At the end of the year 7,500
17
2 Name C.Kiranmai
3 Name C.Rajyalakshmi
Name C.Lakshminarasimha
4
Rao HUF
Name C Madhusudhan Rao

5
HUF
6 Name C Kavitha
18
7 Name C Rajeshwara Rao
8 Name C Rajeshwara Rao HUF
(v) Shareholding of
Directors and Key
Managerial
Personnel:
Shareholding of each Shareholding at

Cumulative Shareholding
SN Directors and each Key Date Reason the beginning of
during the year
Managerial Personnel the year
No. of shares
1 Name C Anand Rao
2 Name C Madhusudhan Rao
19
Changes during the year 0.00%
Name C.Lakshminarasimha
3
Rao
4 Name C.Venkateshwar Rao
V.
INDEBTEDNESS:
Indebtedness of the
Company including
interest
outstanding/accrued
but not due for
payment.
Secured Loans
Particulars Unsecured Loans Deposits
excluding deposits
Indebtedness at the
beginning of the
financial year
20
i) Principal Amount 1731,75,261.00 502,48,628.00
ii) Interest due but

not paid
iii) Interest accrued

but not due
Total (i+ii+iii) 1731,75,261.00 502,48,628.00
Change in
Indebtedness
during the financial
year
* Addition 21,81,086.00
* Reduction 1129,56,071.00
Net Change 1129,56,071.00 21,81,086.00
Indebtedness at the
end of the financial
year
i) Principal Amount 602,19,190.00 524,29,714.00
ii) Interest due but

not paid
iii) Interest accrued

but not due
Total (i+ii+iii) 602,19,190.00 524,29,714.00
VI.
REMUNERATION
OF DIRECTORS
AND KEY
MANAGERIAL
PERSONNEL
21
A . Remuneration to
Managing Director,
Whole-time
Directors and/or
Manager:
Name of MD/WTD/
SN. Particulars of Remuneration Total Amount
Manager
Name
Designation
1 Gross salary
(a) Salary as per provisions

contained in section 17(1) of -
the Income-tax Act, 1961
(b) Value of perquisites u/s

17(2) Income-tax Act, 1961
(c) Profits in lieu of salary

under section 17(3) Income- -
tax Act, 1961
2 Stock Option
3 Sweat Equity
4 Commission
- as % of profit
- others, specify
5 Others, please specify
Total (A)
Ceiling as per the Act
22
B. Remuneration to
other Directors: Not
Applicable
SN. Particulars of Remuneration Name of Directors
MADHUSUDHAN
RAO C
1 Independent Directors
Fee for attending board

committee meetings
Commission
Others, please specify
Total (1) -
2 Other Non-Executive Directors
Fee for attending board

committee meetings
Commission
Others, please specify* 18,00,000
Total (2) 18,00,000
Total (B)=(1+2) 18,00,000 -
Total Managerial
Remuneration
Overall Ceiling as per the Act
C. Remuneration to
Key Managerial
Personnel other
than
MD/Manager/WTD
23
Name of Key
SN. Particulars of Remuneration Managerial Total Amount
Personnel
Name
Designation CEO
1 Gross salary
(a) Salary as per provisions

contained in section 17(1) of -
the Income-tax Act, 1961
(b) Value of perquisites u/s

Not Applicable -
17(2) Income-tax Act, 1961
(c) Profits in lieu of salary

under section 17(3) Income- -
tax Act, 1961
2 Stock Option
3 Sweat Equity
4 Commission
- as % of profit
- others, specify
5 Others, please specify
Total -
VII. PENALTIES /
PUNISHMENT/
COMPOUNDING
OF OFFENCES:
Details of Penalty /
Punishment/ Authority [RD / Appeal made, if any (give
24
Type Section of the Companies Act Brief Description Compounding fees NCLT/ COURT] Details)
imposed
A. COMPANY
Penalty
Punishment Not Applicable
Compounding
B. DIRECTORS
Penalty
Compounding
C. OTHER
OFFICERS IN
DEFAULT
Penalty
Compounding
25
Disclosure of financial summary or highlights [Text Block]

Your Directors are happy to report that during the year under view the company has achieved a total turnover of Rs. 46275.50 lakhs registering
and made a net profit of Rs. 875.76 lakhs (after tax) .
The financial results are as under:

(Rs. In lakhs)
Financial Year Financial Year

Particulars
2017-18 2016-17
Gross income 46275.50 49916.28
Profit before depreciation and interest 1749.99 1769.17
Interest 101.75 170.72
Depreciation 284.25 348.36
Profit before Tax 1363.99 1252.54
Provision for Tax (Incl deferred tax) 488.23 460.74
Profit after Tax 875.76 791.79
Net Profit T/f to Balance Sheet 875.76 791.79
Details relating to deposits covered under chapter v of companies act [Text Block]
Your Company has not accepted any deposits and, as such, no amount of principal or interest was outstanding on the date of the Balance Sheet,
therefore the provisions of Section 58A of the Companies Act, 1956 and the rules made there under are not applicable to the Company.
26
[400200] Disclosures - Auditors report
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's Clause not
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis] favourable remark applicable
[Member] [Member]
01/04/2017 01/04/2017
to to
31/03/2018 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]
Textual information
Disclosure in auditors report relating to fixed assets (8) [See below]
Textual information
Disclosure in auditors report relating to inventories (9) [See below]
Textual information
Disclosure in auditors report relating to loans (10) [See below]
Disclosure in auditors report relating to compliance with Section 185 and 186 of Textual information
Companies Act, 2013 (11) [See below]
Textual information
Disclosure in auditors report relating to deposits accepted (12) [See below]
Textual information
Disclosure in auditors report relating to maintenance of cost records (13) [See below]
Textual information
Disclosure in auditors report relating to statutory dues [TextBlock] (14) [See below]
In our opinion and
according to the
information and
explanations given
Disclosure in auditors report relating to default in repayment of financial dues to us, the Company
has not defaulted in
the repayment of
dues to banks.
Disclosure in auditors report relating to public offer and term loans used for Textual information
purpose for which those were raised (15) [See below]
Disclosure in auditors report relating to fraud by the company or on the Textual information
company by its officers or its employees reported during period (16) [See below]
Being the company
is a Private Limited
Company,the
provisions of section
Disclosure in auditors report relating to managerial remuneration 197 read with
Schedule V to the
Companies Act will
not apply and hence
not commented upon
In our opinion, the
Company is not a
Nidhi Company.
Therefore, the
Disclosure in auditors report relating to Nidhi Company provisions of clause
4 (12) of the Order
are not applicable to
the Company
Textual information
Disclosure in auditors report relating to transactions with related parties (17) [See below]
Disclosure in auditors report relating to preferential allotment or private Textual information
placement of shares or convertible debentures (18) [See below]
Disclosure in auditors report relating to non-cash transactions with directors Textual information
or persons connected with him (19) [See below]
Disclosure in auditors report relating to registration under section 45-IA of Textual information
Reserve Bank of India Act, 1934 (20) [See below]
27
Details regarding auditors [Table] ..(1)

Auditors [Axis] 1
01/04/2017
to
31/03/2018
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
B NARSING RAO
Name of audit firm & CO
NARSING RAO
Name of auditor signing report BONTHA
Firms registration number of audit firm 002409S
Membership number of auditor 022001
Plot No 554, Road
Address of auditors No-92, Jubilee Hills,
Hyderabad
Permanent account number of auditor or auditor's firm AACFB1524C
SRN of form ADT-1 S44913085
Date of signing audit report by auditors 25/08/2018
Date of signing of balance sheet by auditors 25/08/2018

01/04/2017
to
31/03/2018
Disclosure in auditor’s report explanatory [TextBlock] [See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
No
contains adverse remarks
Disclosure in auditors report relating to fixed assets

(a). The Company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets; (b). The
Fixed Assets have been physically verified by the management in a phased manner, 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 nature of its business. Pursuant to the program, a portion of the
fixed asset has been physically verified by the management during the year and no material discrepancies between the books records and the
physical fixed assets have been noticed. (c).The title deeds of the immovable properties are held in the name of the company
Disclosure in auditors report relating to inventories

(a).The management has conducted the physical verification of inventory at reasonable intervals. (b).The discrepancies noticed on physical
verification of the inventory as compared to books records which has been properly dealt with in the books of account were not material
Disclosure in auditors report relating to loans

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. Accordingly, the provisions of clause 3 (3) (a) to (c) of the Order are not applicable to the
Company and hence not commented upon
28
Disclosure in auditors report relating to compliance with Section 185 and 186 of Companies Act, 2013
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 loans, investments, guarantees, and security.
Disclosure in auditors report relating to deposits accepted

The Company has not accepted any deposits from the public and hence the directives issued by the Reserve Bank of India and the provisions of
Sections 73 to 76 or any other relevant provisions of the Act and the Companies (Acceptance of Deposit) Rules, 2015 with regard to the deposits
accepted from the public are not applicable
Disclosure in auditors report relating to maintenance of cost records

According to the information and explanations given to us, the central government has not prescribed the maintenance of cost records under
section 148(1) of the Companies Act, 2013 in respect of services carried out by the Company
Disclosure in auditors report relating to statutory dues [Text Block]

(a). According to information and explanations given to us and on the basis of our examination of the books of account, and records, the
Company has been generally regular in depositing undisputed statutory dues including Provident Fund, Employees State Insurance, Income-Tax,
Sales tax, Service Tax, Duty of Excise, Value added Tax, GST, Cess and any other statutory dues with the appropriate authorities.
According to the information and explanations given to us, no undisputed amounts payable in respect of the above were in arrears as at March 31,
2018 for a period of more than six months from the date on when they become payable.
(b). According to the information and explanation given to us, there are no dues of income tax, sales tax, service tax, duty of excise, value added
tax outstanding on account of any disputes.
Disclosure in auditors report relating to public offer and term loans used for purpose for which those were raised
Based upon the audit procedures performed and the information and explanations given by the management, the Company has not raised moneys
by way of initial public offer or further public offer including debt instruments and term Loans. Accordingly, the provisions of clause 3 (9) of the
Order are not applicable to the Company and hence not commented upon
Disclosure in auditors report relating to fraud by the company or on the company by its officers or its employees
reported during period
Based upon the audit procedures performed and the information and explanations given by the management, we report that no fraud by the
Company or on the Company by its officers or employees has been noticed or reported during the year
Disclosure in auditors report relating to transactions with related parties

In our opinion, all transactions with the related parties are in compliance with section 188 of Companies Act, 2013 and the details have been
disclosed in the Financial Statements as required by the applicable accounting standards.The Company being the Private limited company, the
provisions of section 177 are not applicable and hence not commented upon
29
Disclosure in auditors report relating to preferential allotment or private placement of shares or convertible
debentures
Based upon the audit procedures performed and the information and explanations given by the management, 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 (14) of the Order are not applicable to the Company and hence not commented upon
Disclosure in auditors report relating to non-cash transactions with directors or persons connected with him
Based upon the audit procedures performed and the information and explanations given by the management, the Company has not entered into
any non-cash transactions with directors or persons connected with him. Accordingly, the provisions of clause 3 (15) of the Order are not
applicable to the Company and hence not commented upon
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India Act, 1934
In our opinion, the Company is not required to be registered under section 45 IA of the Reserve Bank of India Act, 1934 and accordingly, the
provisions of clause 3 (16) of the Order are not applicable to the Company and hence not commented upon
30
Disclosure in auditor’s report explanatory [Text Block]

B.NARSING RAO & CO.,
CHARTERED ACCOUNTANTS
PLOT NO: 554, ROAD NO: 92, JUBILEE HILLS, HYDERABAD – 500 096
Independent Auditor’s Report
To
The Members of
M/s VIMALA FEEDS PRIVATE LIMITED
Report on Financial Statements

We have audited the accompanying financial statements of M/s VIMALA FEEDS PRIVATE LIMITED (“the Company”) which comprise the
Balance Sheet as at March 31, 2018, the Statement of Profit and Loss, Cash Flow Statement for the year then ended, and a summary of significant
accounting policies and other explanatory information.
Management’s Responsibility for the Financial Statements
The Company’s Board of Directors is responsible for the matters stated in Section 134(5) of the Companies Act, 2013 (“the Act”) with respect to
the preparation of these financial statements that give a true and fair view of the financial position, financial performance and cash flows of the
Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards specified under Section
133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014. This responsibility also includes maintenance of adequate accounting
records in accordance with the provisions of the Act for safeguarding the assets of the Company and for preventing and detecting frauds and other
irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and
design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and
completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view and
are free from material misstatement, whether due to fraud or error.
Auditor’s Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We have taken into account the provisions of the Act,
the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and the
Rules made there under.
We conducted our audit in accordance with the Standards on Auditing specified under Section 143(10) of the Act. Those Standards require that
we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are
free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the financial statements. The
procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements,
whether due to fraud or error. In making those risk assessments, the auditor considers internal financial control relevant to the Company’s
preparation of the financial statements that give a true and fair view in order to design audit procedures that are appropriate in the circumstances.
An audit also includes evaluating the appropriateness of the accounting policies used and the reasonableness of the accounting estimates made by
the Company’s Directors, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the financial
statements
Opinion
In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial statements give the
information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally
accepted in India, of the state of affairs of the Company as at March 31, 2018, and its Profitand its Cash Flow for the year ended on that date.
Emphasis of Matter:
Without qualifying our report, we draw an attention to the Note no. 34 with regard to confirmation of balances from Trade Payables, Advances
from Customers, Trade Receivables, Deposits and Short Term Loans & Advances have been not confirmed.
Report on Other Legal and Regulatory Requirements

As required by the Companies (Auditor’s Report) Order, 2016 (“the Order”), as amended, issued by the Central Government of India in terms of
sub-section (11) of section 143 of the Act, we give in the “ Annexure A ” a statement on the matters specified in paragraphs 3 and 4 of the Order.
As required by section 143 (3) of the Act, we report that:
We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purpose
of our audit; except the matters stated in the emphasis of matter paragraph.
In our opinion proper books of account as required by law have been kept by the Company so far as it appears from our examination of those
books;
The Balance Sheet, the Statement of Profit and Loss and the Cash Flow Statement dealt with by this Report are in agreement with the books of
account;
In our opinion, the aforesaid financial statements comply with the Accounting Standards specified under section 133 of the Act, read with Rule 7
of the Companies (Accounts) Rules, 2014; except the matters stated in the emphasis of matter paragraph.
31
On the basis of written representations received from the directors as on March 31, 2018 taken on record by the Board of Directors, none of the
directors is disqualified as on March 31, 2018 from being appointed as a director in terms of Section 164 (2) of the Act, 2013;
The Report on adequacy of the internal financial controls over financial reporting of the Company and the operating effectiveness of such controls
are not given as it is not applicable to the company.
With respect to the other matters to be included in the Auditor’s Report in accordance with Rule 11 of the Companies (Audit and Auditors) Rules,
2014, in our opinion and to the best of our information and according to the explanations given to us:
The Company has disclosed the impact of pending litigations on its financial position in its financial statements – Refer Note 25 to the financial
statements
The Company did not have any long-term contracts including derivative contracts for which there were any material foreseeable losses.
There were no amounts which were required to be transferred to the Investor Education and Protection Fund by the Company.
B.NARSING RAO & CO CHARTERED ACCOUNTANTS FIRM NO: 002409S

Place: Hyderabad
Date: 25.08.2018.
(B.NARSING RAO)
PARTNER
M.NO: 022001
“Annexure A” to the Independent Auditors’ Report

Referred to in paragraph 1 under the heading ‘Report on Other Legal & Regulatory Requirement’ of our report of even date to the financial
statements of the Company for the year ended March 31, 2018:
(a). The Company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets;
(b). The Fixed Assets have been physically verified by the management in a phased manner, 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 nature of its business. Pursuant to the program, a portion
of the fixed asset has been physically verified by the management during the year and no material discrepancies between the books records and
the physical fixed assets have been noticed.
(c).The title deeds of the immovable properties are held in the name of the company.
(a).The management has conducted the physical verification of inventory at reasonable intervals.
(b).The discrepancies noticed on physical verification of the inventory as compared to books records which has been properly dealt with in the
books of account were not material.
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. Accordingly, the provisions of clause 3 (3) (a) to (c) of the Order are not applicable to the
Company and hence not commented upon.
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 loans, investments, guarantees, and security.
The Company has not accepted any deposits from the public and hence the directives issued by the Reserve Bank of India and the provisions of
Sections 73 to 76 or any other relevant provisions of the Act and the Companies (Acceptance of Deposit) Rules, 2015 with regard to the deposits
accepted from the public are not applicable.
According to the information and explanations given to us, the central government has not prescribed the maintenance of cost records under
section 148(1) of the Companies Act, 2013 in respect of services carried out by the Company.
(a). According to information and explanations given to us and on the basis of our examination of the books of account, and records, the
Company has been generally regular in depositing undisputed statutory dues including Provident Fund, Employees State Insurance, Income-Tax,
Sales tax, Service Tax, Duty of Excise, Value added Tax, GST, Cess and any other statutory dues with the appropriate authorities.
According to the information and explanations given to us, no undisputed amounts payable in respect of the above were in arrears as at March 31,
2018 for a period of more than six months from the date on when they become payable.
(b). According to the information and explanation given to us, there are no dues of income tax, sales tax, service tax, duty of excise, value added
tax outstanding on account of any disputes.
In our opinion and according to the information and explanations given to us, the Company has not defaulted in the repayment of dues to banks.
Based upon the audit procedures performed and the information and explanations given by the management, the Company has not raised moneys
by way of initial public offer or further public offer including debt instruments and term Loans. Accordingly, the provisions of clause 3 (9) of the
Order are not applicable to the Company and hence not commented upon.
32
Based upon the audit procedures performed and the information and explanations given by the management, we report that no fraud by the
Company or on the Company by its officers or employees has been noticed or reported during the year.
Being the company is a Private Limited Company,the provisions of section 197 read with Schedule V to the Companies Act will not apply and
hence not commented upon.
In our opinion, the Company is not a Nidhi Company. Therefore, the provisions of clause 4 (12) of the Order are not applicable to the Company.
In our opinion, all transactions with the related parties are in compliance with section 188 of Companies Act, 2013 and the details have been
disclosed in the Financial Statements as required by the applicable accounting standards.The Company being the Private limited company, the
provisions of section 177 are not applicable and hence not commented upon.
Based upon the audit procedures performed and the information and explanations given by the management, 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 (14) of the Order are not applicable to the Company and hence not commented upon.
Based upon the audit procedures performed and the information and explanations given by the management, the Company has not entered into
any non-cash transactions with directors or persons connected with him. Accordingly, the provisions of clause 3 (15) of the Order are not
applicable to the Company and hence not commented upon.
In our opinion, the Company is not required to be registered under section 45 IA of the Reserve Bank of India Act, 1934 and accordingly, the
provisions of clause 3 (16) of the Order are not applicable to the Company and hence not commented upon.
B.NARSING RAO & CO

FIRM NO: 002409S
Place: Hyderabad
Date: 25.08.2018.
(B.NARSING RAO)
PARTNER
M.NO: 022001
[400500] Disclosures - Secretarial audit report

01/04/2017
to
31/03/2018
Disclosure in secretarial audit report explanatory [TextBlock]
Whether secretarial audit report is applicable on company No
Whether secretarial audit report has been qualified or has any
No
observation or other remarks
33
[100100] Balance sheet

31/03/2018 31/03/2017 31/03/2016
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 1,40,00,000 1,40,00,000
Reserves and surplus 43,41,56,924 34,62,93,767
Total shareholders' funds 44,81,56,924 36,02,93,767
Share application money pending allotment 0 0
Minority interest 0 0
Non-current liabilities [Abstract]
Long-term borrowings 6,17,28,276 6,49,89,611
Deferred tax liabilities (net) 0 1,93,521
Other long-term liabilities 0 0
Long-term provisions 0 0
Total non-current liabilities 6,17,28,276 6,51,83,132
Current liabilities [Abstract]
Short-term borrowings 4,52,19,127 15,66,41,462
Trade payables 13,13,17,752 12,40,47,812
Other current liabilities 5,76,69,338 9,97,61,997
Short-term provisions 47,48,845 82,37,729
Total current liabilities 23,89,55,062 38,86,89,000
Total equity and liabilities 74,88,40,262 81,41,65,899
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 21,04,46,385 21,11,82,176 22,37,19,019
Intangible assets 0 0
Tangible assets capital work-in-progress 18,58,204 0
Total fixed assets 21,23,04,589 21,11,82,176
Non-current investments 1,40,00,000 1,40,00,000
Deferred tax assets (net) 3,61,592 0
Long-term loans and advances 61,30,383 53,06,884
Total non-current assets 23,27,96,564 23,04,89,060
Current assets [Abstract]
Current investments 0 0
Inventories 23,63,78,242 16,72,12,722
Trade receivables 22,99,97,932 29,26,30,756
Cash and bank balances 2,15,07,392 9,07,61,376
Short-term loans and advances 2,61,54,616 3,02,45,963
Other current assets 20,05,516 28,26,022
Total current assets 51,60,43,698 58,36,76,839
Total assets 74,88,40,262 81,41,65,899
34
[400300] Disclosures - Signatories of financial statements
Details of directors signing financial statements [Table] ..(1)

Directors signing financial statements [Axis] 1 2
01/04/2017 01/04/2017
to to
31/03/2018 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]
CHALIMEDA
LAXMINARSIMHA
First name of director MADHUSUDHAN
RAO CHALIMEDA
RAO
Designation of director Director Director
Director identification number of director 00406575 00406752
Date of signing of financial statements by director 01/09/2018 01/09/2018
35
[100400] Cash flow statement, indirect

01/04/2017 01/04/2016
to to 31/03/2016
31/03/2018 31/03/2017
Statement of cash flows [Abstract]
Whether cash flow statement is applicable on company Yes Yes
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax 13,63,98,515 12,50,08,544
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for finance costs 1,01,75,069 1,70,72,277
Adjustments for depreciation and amortisation expense 2,84,25,049 3,48,36,384
Other adjustments for non-cash items -12,001 -1,16,250
Total adjustments to profit (loss) 3,85,88,117 5,17,92,411
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in other current assets -16,20,841 8,73,34,447
Adjustments for increase (decrease) in other current liabilities -14,51,99,680 -9,56,72,915
Total adjustments for working capital -14,68,20,521 -83,38,468
Total adjustments for reconcile profit (loss) -10,82,32,404 4,34,53,943
Net cash flows from (used in) operations 2,81,66,111 16,84,62,487
Income taxes paid (refund) 5,36,24,730 4,93,77,533
Net cash flows from (used in) operating activities before extraordinary
-2,54,58,619 11,90,84,954
items
Net cash flows from (used in) operating activities -2,54,58,619 11,90,84,954
Cash flows from used in investing activities [Abstract]
Purchase of tangible assets 2,95,47,462 1,77,06,949
Interest received 12,003 3,43,103
Other inflows (outflows) of cash -8,23,500 -3,81,620
Net cash flows from (used in) investing activities before extraordinary
-3,03,58,959 -1,77,45,466
items
Net cash flows from (used in) investing activities -3,03,58,959 -1,77,45,466
Cash flows from used in financing activities [Abstract]
Repayments of borrowings 32,61,334 2,10,06,281
Interest paid 1,01,75,072 1,70,72,277
Net cash flows from (used in) financing activities before extraordinary
-1,34,36,406 -3,80,78,558
items
Net cash flows from (used in) financing activities -1,34,36,406 -3,80,78,558
Net increase (decrease) in cash and cash equivalents before effect of
-6,92,53,984 6,32,60,930
exchange rate changes
Net increase (decrease) in cash and cash equivalents -6,92,53,984 6,32,60,930
Cash and cash equivalents cash flow statement at end of period 2,15,07,392 9,07,61,376 2,74,96,445
36
[200100] Notes - Share capital
Disclosure of classes of share capital [Table] ..(1)

Equity shares
Classes of share capital [Axis] Share capital [Member]
[Member]
01/04/2017 01/04/2016 01/04/2017
to to 31/03/2016 to
31/03/2018 31/03/2017 31/03/2018
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 3,75,000 [shares] 3,75,000 [shares] 3,75,000
Value of shares authorised 3,75,00,000 3,75,00,000 3,75,00,000
Number of shares issued [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Value of shares issued 1,40,00,000 1,40,00,000 1,40,00,000
Number of shares subscribed and fully paid [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Value of shares subscribed and fully paid 1,40,00,000 1,40,00,000 1,40,00,000
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0
Total number of shares subscribed [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Total value of shares subscribed 1,40,00,000 1,40,00,000 1,40,00,000
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Value of shares called 1,40,00,000 1,40,00,000 1,40,00,000
Value of shares paid-up 1,40,00,000 1,40,00,000 1,40,00,000
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
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0
Number of shares allotted for
contracts without payment received [shares] 0 [shares] 0 [shares] 0
in cash
Number of shares issued under scheme of
[shares] 0 [shares] 0 [shares] 0
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
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
Amount of bonus issue during period 0 0 0
Amount of issue allotted for
contracts without payment 0 0 0
received in cash during period
Amount of issue under scheme of
0 0 0
amalgamation during period
Amount of other issues during period 0 0 0
Total increase (decrease) in share capital 0 0 0
Share capital at end of period 1,40,00,000 1,40,00,000 1,40,00,000
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]
37
Total application money received for

allotment of securities and due for refund 0 0 0
and interest accrued thereon
38

Classes of share capital [Axis] Equity shares [Member] Equity shares 1 [Member]
01/04/2016 01/04/2017 01/04/2016
to 31/03/2016 to to
31/03/2017 31/03/2018 31/03/2017
Type of share Equity Shares Equity Shares
Number of shares authorised [shares] 3,75,000 [shares] 3,75,000 [shares] 3,75,000
Value of shares authorised 3,75,00,000 3,75,00,000 3,75,00,000
Number of shares issued [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Value of shares issued 1,40,00,000 1,40,00,000 1,40,00,000
Number of shares subscribed and fully paid [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Value of shares subscribed and fully paid 1,40,00,000 1,40,00,000 1,40,00,000
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0
Total number of shares subscribed [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Total value of shares subscribed 1,40,00,000 1,40,00,000 1,40,00,000
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
Value of shares called 1,40,00,000 1,40,00,000 1,40,00,000
Value of shares paid-up 1,40,00,000 1,40,00,000 1,40,00,000
Par value per share [INR/shares] 100 [INR/shares] 100
Amount per share called in case shares not fully
[INR/shares] 0 [INR/shares] 0
called
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
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0
Number of shares allotted for
contracts without payment received [shares] 0 [shares] 0 [shares] 0
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000 [shares] 1,40,000
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
Amount of bonus issue during period 0 0 0
Amount of issue allotted for
contracts without payment 0 0 0
received in cash during period
Amount of issue under scheme of
0 0 0
amalgamation during period
Amount of other issues during period 0 0 0
Total increase (decrease) in share capital 0 0 0
Share capital at end of period 1,40,00,000 1,40,00,000 1,40,00,000 1,40,00,000
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]
39
Total application money received for

allotment of securities and due for refund 0 0 0
and interest accrued thereon

Equity shares 1
Classes of share capital [Axis]
[Member]
31/03/2016
Reconciliation of number of shares outstanding [Abstract]
Number of shares outstanding at end of period [shares] 1,40,000
Reconciliation of value of shares outstanding [Abstract]
Share capital at end of period 1,40,00,000
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] Shareholder 2 [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 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 Shares Equity Shares Equity Shares Equity Shares
ANAND RAO ANAND RAO VENKATESHWAR VENKATESHWAR
Name of shareholder CHALIMEDA CHALIMEDA RAO CHALIMEDA RAO CHALIMEDA
PAN of shareholder ADOPC9224D ADOPC9224D AABHC4765P AABHC4765P
Country of incorporation or residence of
INDIA INDIA INDIA INDIA
shareholder
Number of shares held in company [shares] 56,000 [shares] 56,000 [shares] 7,500 [shares] 7,500
Percentage of shareholding in company 40.00% 40.00% 5.36% 5.36%
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
company [Abstract]
MADHUSUDHAN MADHUSUDHAN LAXMINARSIMHA LAXMINARSIMHA
Name of shareholder RAO CHALIMEDA RAO CHALIMEDA RAO CHALIMEDA RAO CHALIMEDA
PAN of shareholder AAAHC4981N AAAHC4981N AAAHC4980P AAAHC4980P
shareholder
40
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
company [Abstract]
Name of shareholder C.Kiranmai C.Kiranmai C.Rajyalakshmi C.Rajyalakshmi
PAN of shareholder AAIPC3423B AAIPC3423B AASPC3969J AASPC3969J
shareholder
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
company [Abstract]
Name of shareholder C.Suneela C.Suneela C.Kavitha C.Kavitha
PAN of shareholder ABJPC6999G ABJPC6999G ABJPC7053R ABJPC7053R
shareholder

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of notes on share capital explanatory [TextBlock]
Whether there are any shareholders holding more than five per cent
Yes Yes
shares in company
Number of persons on private placement of equity share 0 0
Number of persons on private placement of preference share 0 0
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
41
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)

Other reserves
Components of reserves [Axis] Reserves [Member]
[Member]
01/04/2017 01/04/2016 01/04/2017
to to 31/03/2016 to
31/03/2018 31/03/2017 31/03/2018
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 8,75,75,683 7,91,79,304 0
Other additions to reserves 2,87,474 0 0
Total additions to reserves 8,78,63,157 7,91,79,304 0
Deductions to reserves [Abstract]
Other deductions to reserves 0 -16,66,499
Total deductions to reserves 0 -16,66,499
Appropriations for dividend, dividend tax and
general reserve [Abstract]
Other appropriations 0 0 0
Transfer to general reserve 0 0 0
Total appropriations for dividend,
0 0 0
dividend tax and general reserve
Appropriation towards bonus shares 0 0 0
Total changes in reserves 8,78,63,157 8,08,45,803 0
Reserves at end of period 43,41,56,924 34,62,93,767 26,87,80,962 17,64,666

Components of reserves [Axis] Other reserves [Member] General reserve [Member]
01/04/2016 01/04/2017 01/04/2016
to 31/03/2016 to to
31/03/2017 31/03/2018 31/03/2017
Profit (loss) for period 0 0 0
Other additions to reserves 0 0 0
Total additions to reserves 0 0 0
Other appropriations 0 0 0
Transfer to general reserve 0 0 0
0 0 0
Appropriation towards bonus shares 0 0 0
Total changes in reserves 0 0 0
Reserves at end of period 17,64,666 17,64,666 17,64,666 17,64,666
42

General reserve
Components of reserves [Axis] Surplus [Member]
[Member]
01/04/2017 01/04/2016
31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017
Profit (loss) for period 8,75,75,683 7,91,79,304
Other additions to reserves 2,87,474 0
Total additions to reserves 8,78,63,157 7,91,79,304
Deductions to reserves [Abstract]
Other deductions to reserves 0 -16,66,499
Total deductions to reserves 0 -16,66,499
Other appropriations 0 0
Transfer to general reserve 0 0
0 0
Appropriation towards bonus shares 0 0
Total changes in reserves 8,78,63,157 8,08,45,803
Reserves at end of period 17,64,666 43,23,92,258 34,45,29,101 26,70,16,296
[200300] Notes - Borrowings
Classification of borrowings [Table] ..(1)

Classification based on time period [Axis] Long-term [Member]
Classification of borrowings [Axis] Borrowings [Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Unsecured borrowings [Member]
01/04/2017 01/04/2016
to to 31/03/2018 31/03/2017
31/03/2018 31/03/2017
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 92,98,562 1,47,40,983 5,24,29,714 5,02,48,628
Nature of security [Abstract]
Nature of security
Details on defaults on borrowings [Abstract]
Outstanding amount of continuing default
0 0 0 0
principal
0 0 0 0
interest
43

Classification of borrowings [Axis] Term loans [Member] Term loans from banks [Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Secured borrowings [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Borrowings 92,98,562 1,47,40,983 92,98,562 1,47,40,983
Nature of security
0 0 0 0
principal
0 0 0 0
interest

Loans and advances from related parties
Classification of borrowings [Axis] Rupee term loans from banks [Member]
[Member]
01/04/2017 01/04/2016
to to 31/03/2018 31/03/2017
31/03/2018 31/03/2017
Borrowings 92,98,562 1,47,40,983 5,24,29,714 5,02,48,628
Nature of security Assets Machinery
The secured loans taken Hypothecation of
for purchase of Vehicles machinery
Details of personal security given by against hypothication of purchased out of
promoters, other shareholders or other respective Vehicles bank finance
third parties, though such security does Loans repayable in (Payable in 18
not result in classification of borrowings different EMI of Q t r l y
as secured comprising @ ranging installments of
from ?. 17,531/- to ?. Rs62.50 Lacs
320,197/- each)
0 0 0 0
principal
0 0 0 0
interest

Loans and advances from directors Loans and advances from others
Classification of borrowings [Axis]
[Member] [Member]
Subclassification of borrowings [Axis] Unsecured borrowings [Member] Unsecured borrowings [Member]
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Borrowings 46,77,547 29,57,770 4,77,52,167 4,72,90,858
0 0 0 0
principal
0 0 0 0
interest
44

Classification based on time period [Axis] Short-term [Member]
Classification of borrowings [Axis] Borrowings [Member]
01/04/2017 01/04/2016
to to 31/03/2018 31/03/2017
31/03/2018 31/03/2017
Borrowings 4,52,19,127 15,66,41,462 0 0
Nature of security
0 0 0 0
principal
0 0 0 0
interest

Loans repayable on demand from banks
Classification of borrowings [Axis] Loans repayable on demand [Member]
[Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Secured borrowings [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Borrowings 4,52,19,127 15,66,41,462 4,52,19,127 15,66,41,462
stocks, book debts
stocks, book debts and
and all other
all other chargeable
Nature of security chargeable current
current assets of the
assets of the
company
company
Details of personal security given by "(Hypothecation of
"(Hypothecation of
promoters, other shareholders or other stocks, book debts
stocks, book debts and
and all other
third parties, though such security does chargeable current
all other chargeable
not result in classification of borrowings current assets of the
assets of the
as secured company)"
company)"
0 0 0 0
principal
0 0 0 0
interest

Classification of borrowings [Axis] Other loans and advances [Member] Loans taken for fixed assets [Member]
Subclassification of borrowings [Axis] Unsecured borrowings [Member] Unsecured borrowings [Member]
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Borrowings 0 0 0 0
0 0 0 0
principal
0 0 0 0
interest
45

Short-term
Classification based on time period [Axis]
[Member]
Loans taken for
Classification of borrowings [Axis]
vehicles [Member]
Unsecured
Subclassification of borrowings [Axis] borrowings
[Member]
31/03/2018
Borrowings 0
Outstanding amount of continuing default principal 0
Outstanding amount of continuing default interest 0
[201000] Notes - Tangible assets
Disclosure of additional information tangible assets [Table] ..(1)

Company total tangible assets
Classes of tangible assets [Axis] Land [Member] Buildings [Member]
[Member]
Owned and leased assets
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member]
[Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017 31/03/2018 31/03/2017
Disclosure of additional information
tangible assets [Abstract]
tangible assets [LineItems]
Depreciation on Depreciation on
Fixed Assets has Fixed Assets has
been charged been charged
basis useful life basis useful life
Depreciation method tangible assets as per schedule II as per schedule II
of the Companies of the Companies
Act 2013 Act 2013
wherever wherever
required required
Useful lives or depreciation rates
0% 0%
tangible assets
46

Other plant and equipment
Classes of tangible assets [Axis] Factory building [Member] Plant and equipment [Member]
[Member]
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member] Owned assets [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017 31/03/2018 31/03/2017
Depreciation on
Depreciation on Depreciation on Depreciation on
Fixed Assets
Fixed Assets has Fixed Assets has Fixed Assets has
has been
been charged been charged been charged
charged basis
basis useful life basis useful life basis useful life
useful life as
Depreciation method tangible assets as per schedule II as per schedule II as per schedule II
per schedule II
of the Companies of the Companies of the Companies
of the
Act 2013 Act 2013 Act 2013
Companies Act
wherever wherever wherever
2013 wherever
required required required
required
9.5% 9.5% 18.10% 18.10%
tangible assets

Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member] Motor vehicles [Member]
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member] Owned assets [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017 31/03/2018 31/03/2017
Depreciation on
Depreciation on Depreciation on Depreciation on
Fixed Assets
Fixed Assets has Fixed Assets has Fixed Assets has
has been
been charged been charged been charged
charged basis
basis useful life basis useful life basis useful life
useful life as
Depreciation method tangible assets as per schedule II as per schedule II as per schedule II
per schedule II
of the Companies of the Companies of the Companies
of the
Act 2013 Act 2013 Act 2013
Companies Act
wherever wherever wherever
2013 wherever
required required required
required
25.89 25.89 25.89 25.89
tangible assets

Classes of tangible assets [Axis] Office equipment [Member] Computer equipments [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Disclosure of additional information tangible assets
[Abstract]
Disclosure of additional information tangible assets
[LineItems]
Depreciation on Depreciation on Fixed Depreciation on Depreciation on Fixed
Fixed Assets has Assets has been Fixed Assets has Assets has been
been charged basis charged basis useful been charged basis charged basis useful
Depreciation method tangible assets useful life as per life as per schedule II useful life as per life as per schedule II
schedule II of the of the Companies Act schedule II of the of the Companies Act
Companies Act 2013 2013 wherever Companies Act 2013 2013 wherever
wherever required required wherever required required
Useful lives or depreciation rates tangible assets 45.07 45.07 63.16 63.16
47
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 [Member] Gross carrying amount [Member]
carrying amount [Axis]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible 2,90,90,258 2,25,75,541 2,90,90,258 2,25,75,541
assets
Acquisitions through
business combinations 0 0 0 0
tangible assets
Depreciation tangible assets -2,84,25,049 -3,48,36,384
Impairment loss
recognised in profit or 0 0
loss tangible assets
Reversal of impairment loss
recognised in profit or loss 0 0
tangible assets
Revaluation increase
0 0 0 0
(decrease) tangible assets
Disposals tangible assets
[Abstract]
0 0 0 0
through demergers
Disposals tangible assets,
14,01,000 2,76,000 14,01,000 2,94,192
others
Total disposals tangible
14,01,000 2,76,000 14,01,000 2,94,192
assets
Other adjustments tangible
assets [Abstract]
Increase (decrease) through
net exchange differences 0 0 0 0
tangible assets
0 0 0 0
assets, others
Total other adjustments
0 0 0 0
tangible assets
Total changes in tangible
-7,35,791 -1,25,36,843 2,76,89,258 2,22,81,349
assets
Tangible assets at end of period 21,04,46,385 21,11,82,176 22,37,19,019 46,56,17,915 43,79,28,657 41,56,47,308
48

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]
Carrying amount accumulated depreciation and gross Accumulated depreciation and impairment
Carrying amount [Member]
carrying amount [Axis] [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 75,64,000 1,34,35,460
assets
business combinations 0 0
tangible assets
Depreciation tangible assets 2,84,25,049 3,48,36,384 0 0
Impairment loss
recognised in profit or 0 0 0 0
recognised in profit or loss 0 0 0 0
tangible assets
0 0
[Abstract]
0 0
through demergers
0 18,192 14,01,000 96,000
others
0 18,192 14,01,000 96,000
assets
assets [Abstract]
net exchange differences 0 0
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
2,84,25,049 3,48,18,192 61,63,000 1,33,39,460
assets
49

Classes of tangible assets [Axis] Land [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
Gross carrying amount [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 75,64,000 1,34,35,460
assets
tangible assets
Depreciation tangible assets 0 0
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
14,01,000 96,000 0 0
others
14,01,000 96,000 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
61,63,000 1,33,39,460 0 0
assets
Tangible assets at end of period 4,80,23,989 4,29,60,989 2,96,21,529 0 0 0
50

Classes of tangible assets [Axis] Buildings [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 5,59,869 53,65,964 5,59,869 53,65,964
assets
tangible assets
Depreciation tangible assets -57,75,841 -62,99,350
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-52,15,972 -9,33,386 5,59,869 53,65,964
assets
51

Classes of tangible assets [Axis] Buildings [Member] Factory building [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 5,59,869 53,65,964
assets
tangible assets
Depreciation tangible assets 57,75,841 62,99,350 -57,75,841 -62,99,350
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
57,75,841 62,99,350 -52,15,972 -9,33,386
assets
52

Classes of tangible assets [Axis] Factory building [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 57,75,841 62,99,350
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
5,59,869 53,65,964 57,75,841 62,99,350
assets
53

Classes of tangible assets [Axis] Plant and equipment [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 6,91,275 1,08,446 6,91,275 1,08,446
assets
tangible assets
Depreciation tangible assets -1,90,37,229 -2,41,27,941
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-1,83,45,954 -2,40,19,495 6,91,275 1,08,446
assets
54

Classes of tangible assets [Axis] Plant and equipment [Member] Other plant and equipment [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 1,90,37,229 2,41,27,941 -1,90,37,229 -2,41,27,941
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,90,37,229 2,41,27,941 -1,83,45,954 -2,40,19,495
assets
55

Classes of tangible assets [Axis] Other plant and equipment [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 1,90,37,229 2,41,27,941
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
6,91,275 1,08,446 1,90,37,229 2,41,27,941
assets
56

Classes of tangible assets [Axis] Furniture and fixtures [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 70,670 0 70,670 0
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-51,212 -1,89,972 70,670 0
assets
Tangible assets at end of period 4,32,243 4,83,455 6,73,427 16,98,888 16,28,218 16,28,218
57

Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 1,95,99,540 35,58,821
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 0 0 1,80,000
others
0 0 0 1,80,000
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,21,882 1,89,972 1,65,16,982 -2,35,224
assets
Tangible assets at end of period 12,66,645 11,44,763 9,54,791 2,52,35,245 87,18,263 89,53,487
58

Classes of tangible assets [Axis] Vehicles [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 1,95,99,540 35,58,821
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 1,98,192 0 18,192
others
0 1,98,192 0 18,192
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,95,99,540 33,60,629 30,82,558 35,95,853
assets
59

Classes of tangible assets [Axis] Motor vehicles [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 1,95,99,540 35,58,821 1,95,99,540 35,58,821
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 1,80,000 0 1,98,192
others
0 1,80,000 0 1,98,192
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,65,16,982 -2,35,224 1,95,99,540 33,60,629
assets
Tangible assets at end of period 2,52,35,245 87,18,263 89,53,487 4,64,36,833 2,68,37,293 2,34,76,664
60

Classes of tangible assets [Axis] Motor vehicles [Member] Office equipment [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 1,76,472 49,600
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 18,192 0 0
others
0 18,192 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
30,82,558 35,95,853 -1,428 -2,18,909
assets
Tangible assets at end of period 2,12,01,588 1,81,19,030 1,45,23,177 6,22,506 6,23,934 8,42,843
61

Classes of tangible assets [Axis] Office equipment [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 1,76,472 49,600
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,76,472 49,600 1,77,900 2,68,509
assets
62

Classes of tangible assets [Axis] Computer equipments [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to 31/03/2016 to to 31/03/2016
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[LineItems]
[Abstract]
business combinations tangible 4,28,432 57,250 4,28,432 57,250
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,98,793 -2,79,317 4,28,432 57,250
assets
63

Classes of tangible assets [Axis] Computer equipments [Member]
Carrying amount accumulated depreciation and gross carrying amount [Axis] Accumulated depreciation and impairment [Member]
01/04/2017 01/04/2016
to to 31/03/2016
31/03/2018 31/03/2017
Disclosure of tangible assets [LineItems]
Reconciliation of changes in tangible assets [Abstract]
Changes in tangible assets [Abstract]
Impairment loss recognised in profit or loss tangible assets 0 0
Reversal of impairment loss recognised in profit or loss
0 0
tangible assets
Disposals tangible assets [Abstract]
Disposals tangible assets, others 0 0
Total disposals tangible assets 0 0
Other adjustments tangible assets [Abstract]
Other adjustments tangible assets, others 0 0
Total other adjustments tangible assets 0 0
Total changes in tangible assets 2,29,639 3,36,567
Tangible assets at end of period 39,06,333 36,76,694 33,40,127
[201100] Notes - Intangible assets
Disclosure of intangible assets [Table] ..(1)

Company total intangible assets
Classes of intangible assets [Axis]
[Member]
Internally generated and other than
Sub classes of intangible assets [Axis] internally generated intangible assets
[Member]
Carrying amount accumulated amortization and impairment and gross carrying amount [Axis] Carrying amount [Member]
31/03/2018 31/03/2017
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets [LineItems]
Reconciliation of changes in intangible assets [Abstract]
Intangible assets at end of period 0 0
[200400] Notes - Non-current investments
Details of non-current investments [Table] ..(1)

Classification of non-current investments [Axis] 1 2
01/04/2017 01/04/2016 01/04/2017
to to to
31/03/2018 31/03/2017 31/03/2018
Non-current investments [Abstract]
Disclosure of details of non-current investments [Abstract]
Details of non-current investments [LineItems]
Investment in other Investment in other Investment in other
Type of non-current investments Indian companies Indian companies Indian companies
equity instruments equity instruments equity instruments
Class of non-current investments Trade investments Trade investments Trade investments
Non-current investments 0 1,40,00,000 1,40,00,000
Vimala Feeds &
Chalimeda Feeds Chalimeda Feeds
Name of body corporate in whom investment has been made Foods Private
Private Limited Private Limited
Limited
64

31/03/2018 31/03/2017
Disclosure of notes on non-current investments explanatory [TextBlock]
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 1,40,00,000 1,40,00,000
Aggregate provision for diminution in value of non-current investments 0 0
[200500] Notes - Current investments

31/03/2018 31/03/2017
Disclosure of notes on current investments explanatory [TextBlock]
Aggregate amount of quoted current investments 0 0
Market value of quoted current investments 0 0
Aggregate amount of unquoted current investments 0 0
Aggregate provision for diminution in value of current investments 0 0
[200600] Notes - Subclassification and notes on liabilities and assets
Disclosure of breakup of provisions [Table] ..(1)

31/03/2018 31/03/2017
Subclassification and notes on liabilities and assets [Abstract]
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits [Abstract]
Provision pension 3,73,105 0
Provision employee insurance scheme 1,20,215 1,14,785
Provision other employee related liabilities 15,57,715 9,05,775
Total provisions for employee benefits 20,51,035 10,20,560
Provision for corporate tax [Abstract]
Provision for current tax 26,82,910 72,17,169
Provision for other tax 14,900 0
Total provision for corporate tax 26,97,810 72,17,169
CSR expenditure provision 0 0
Total provisions 47,48,845 82,37,729
65
Loans and advances [Table] ..(1)

Classification based on time period [Axis] Long-term [Member] Short-term [Member]
Other loans and advances, others Loans advances given other related
Classification of loans and advances [Axis]
[Member] parties [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
01/04/2017 01/04/2016
to to 31/03/2018 31/03/2017
31/03/2018 31/03/2017
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 61,30,383 53,06,884 31,60,500 31,08,500
Allowance for bad and doubtful loans and
0 0 0 0
advances
Loans and advances 61,30,383 53,06,884 31,60,500 31,08,500
Nature of other loans and advances ACD ACD
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Total loans and advances due by
0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Total loans and advances due
by firms or companies in which
0 0 0 0
any director is partner or
director

Loans advances given suppliers Loans advances given employees
Classification of loans and advances [Axis]
[Member] [Member]
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[Abstract]
Loans and advances, gross 43,26,446 17,66,140 17,36,650 84,40,303
0 0 0 0
advances
Loans and advances 43,26,446 17,66,140 17,36,650 84,40,303
[Abstract]
0 0 0 0
0 0 0 0
director
66

Classification of loans and advances [Axis] Advance tax [Member] Other advance taxes [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[Abstract]
Loans and advances, gross 1,69,31,020 1,69,31,020 1,69,31,020 1,69,31,020
0 0 0 0
advances
Loans and advances 1,69,31,020 1,69,31,020 1,69,31,020 1,69,31,020
Details of loans and advances to related
0 0
parties
Balance with Balance with Revenue
Nature of other loans and advances Revenue Authorities Authorities
[Abstract]
0 0 0 0
0 0 0 0
director
Subclassification of trade receivables [Table] ..(1)

Classification of assets based on security
Classification of assets based on security [Axis] Unsecured considered good [Member]
[Member]
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[Abstract]
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables
[Abstract]
Subclassification of trade receivables
[LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross 22,99,97,932 29,26,30,756 22,99,97,932 29,26,30,756
Allowance for bad and doubtful debts 0 0 0 0
Total trade receivables 22,99,97,932 29,26,30,756 22,99,97,932 29,26,30,756
Details of trade receivables due by
[Abstract]
Trade receivables due by directors 0 0
Trade receivables due by other officers 0 0
Details of trade receivables due by
firms or companies in which any director
is partner or director [Abstract]
Total trade receivables due by firms
or companies in which any director is 0 0
partner or director
67
Classification of inventories [Table] ..(1)

Classification of inventories [Axis] Company total inventories [Member] Raw materials [Member]
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
[Abstract]
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories 23,63,78,242 16,72,12,722 19,97,39,205 14,00,26,557
lower cost of cost or lower cost of cost or
Mode of valuation net realizable Value net realizable Value
Classification of inventories [Table] ..(2)

Classification of inventories [Axis] Finished goods [Member]
01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Subclassification and notes on liabilities and assets [Abstract]
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories 3,66,39,037 2,71,86,165
lower cost of cost or lower cost of cost or
Mode of valuation net realizable Value net realizable Value
68

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of subclassification and notes on liabilities and assets
explanatory [TextBlock]
Trade payables, long-term 0 0
Total other long-term liabilities 0 0
Current maturities of long-term debt 57,01,500 17,92,816
Interest accrued but not due on borrowings 0 0
Interest accrued and due on borrowings 0 0
Interest accrued but not due on public deposits 0 0
Interest accrued and due on public deposits 0 0
Debentures claimed but not paid 0 0
Unpaid dividends 0 0
Unpaid matured deposits and interest accrued thereon 0 0
Unpaid matured debentures and interest accrued thereon 0 0
Service tax payable 0 1,34,467
VAT payable 0 7,845
Taxes payable other tax 8,90,834 9,07,390
Public deposit payable, current 0 0
Total other payables, current 8,90,834 10,49,702
Advance received from customers 4,79,04,336 9,37,44,322
Accrued salary payable 37,398 37,398
Current liabilities portion of share application money pending
0 0
allotment
Other current liabilities, others 31,35,270 31,37,759
Total other current liabilities 5,76,69,338 9,97,61,997
Aggregate amount of trade receivables outstanding for period
0 0
exceeding six months
Fixed deposits with banks 0 0
Other balances with banks 1,38,07,935 8,39,66,686
Total balance with banks 1,38,07,935 8,39,66,686
Cash on hand 76,99,457 67,94,690
Total cash and cash equivalents 2,15,07,392 9,07,61,376
Total cash and bank balances 2,15,07,392 9,07,61,376
Total balances held with banks to extent held as
margin money or security against borrowings, 0 0
guarantees or other commitments
Bank deposits with more than twelve months maturity 0 0
Interest receivable 3,43,314 6,29,346
Other current assets, others 16,62,202 21,96,676
Total other current assets 20,05,516 28,26,022
Prepaid
Expenses Purchase
Advance Tour
GST Input Tax Credit C/F
Nature of other current assets and others
Advance TDS
Receivable Other
Advances Misapproriation
a/c Vee Tech Diesels
69
[200700] Notes - Additional disclosures on balance sheet

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of additional balance sheet notes explanatory [TextBlock]
Total contingent liabilities and commitments 0 0
Amount of dividends proposed to be distributed to equity shareholders 0 0
Amount of per share dividend proposed to be distributed to equity
[INR/shares] 0 [INR/shares] 0
shareholders
Deposits accepted or renewed during period 0 0
Deposits matured and claimed but not paid during period 0 0
Deposits matured and claimed but not paid 0 0
Deposits matured but not claimed 0 0
Interest on deposits accrued and due but not paid 0 0
Share application money received during year 0 0
Share application money paid during year 0 0
Amount of share application money received back during year 0 0
Amount of share application money repaid returned back during year 0 0
Number of person share application money paid during year 0 0
Number of person share application money received during year 0 0
Number of person share application money paid as at end of year 0 0
Number of person share application money received as at end of year 0 0
Whether maintenance of cost records by company has been
mandated under Companies (Cost Records and Audit) Rules, No No
2014
Unclaimed share application refund money 0 0
Unclaimed matured debentures 0 0
Unclaimed matured deposits 0 0
Interest unclaimed amount 0 0
Number of warrants converted into equity shares during period 0 0
Number of warrants converted into preference shares during period 0 0
Number of warrants converted into debentures during period 0 0
Number of warrants issued during period (in foreign currency) 0 0
Number of warrants issued during period (INR) 0 0
[200800] Notes - Disclosure of accounting policies, changes in accounting policies and estimates
01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of accounting policies, change in accounting policies and Textual information (22) Textual information (23)
changes in estimates explanatory [TextBlock] [See below] [See below]
70
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
M/S.VIMALA FEEDS PRIVATE LIMITED
NOTE 1: SIGNIFICANT ACCOUNTING POLICIES
Basis of Preparation of financial statements:

The financial statements which have been prepared under the historical cost convention on the accrual basis of accounting, are in accordance with
the applicable requirements of the Companies Act, 2013 (the ‘Act’) and comply in all material aspects with the Accounting Standards prescribed
by the Central Government from time to time to the extent applicable to the Company.
Use of Estimates:
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and
assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements
and the results of operations during the reporting period end. Although these estimates are based upon management’s best knowledge of current
events and actions, actual results could differ from these estimates.
Income & Expenditure:
All Items of income and expenditure shown in the statement having material bearing on the accounts are accounted on accrual basis
Revenue Recognition:
On Sale of feed&birds :Revenue from sale of feed and birds is recognized when the risks and rewards of ownership are transferred to the buyer
under the terms of the contract.
ii) Interest Income: Interest is recognized on a time proportion basis taking into account the amount outstanding and the rate applicable.
iii) On Sale of scrap : Revenue from sale of scrap is recognized on cash basis.
Fixed Assets:
Fixed assets are stated at their original cost including incidental expenses related to acquisition and installation and subsequent additional cost in
respect of major reconditioning expenses enhancing the standard of performance of the assets less accumulated depreciation and impairment loss
if any.
Depreciation:
Depreciation on Fixed Assets has been charged basis useful life as per schedule II of the Companies Act 2013 wherever required. Depreciation on
sale/deduction from fixed assets is provided for up to the date of sale, deduction, discarded as the case may be.
Impairment of Assets:
The carrying amounts of assets are reviewed at each balance sheet date if there is any indication of impairment based on internal/external factors.
An impairment loss is recognized wherever the carrying amount of an asset exceeds its recoverable amount. The recoverable amount is the greater
of the assets net selling price and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value at
the weighted average cost of capital.
Inventories:
Inventories valued at lower cost of cost or net realizable Value. Cost of inventories comprises of cost of purchase, cost of conversion and other
costs incurred in bringing them to their present location and condition. Cost is determined by average cost of method
Borrowing Costs:
Borrowing costs that are attributable to the acquisition or construction of qualifying assets are capitalized as part of the cost of such assets. A
qualifying asset is one that takes necessary substantial period of time to get ready for its intended use. All other borrowing costs are charged to
revenue.
Earnings Per Share:

Earnings per Share, is calculated as per the provisions of Accounting Standard 20, issued by the Institute of Chartered Accountants of India
Provision for Current & Deferred Tax:

Provision for current tax is made after taking into consideration benefits admissible under the provisions of the Income Tax Act, 1961. Deferred
tax resulting from “timing differences” between taxable and accounting income is accounted for using the tax rates and laws that are enacted or
substantively enacted as on the balance sheet date. The deferred tax asset is recognized and carried forward only to the extent that there is a virtual
certainty that the asset will be realized in future.
Cash and cash equivalents in the financial statements comprise of cash at bank and cash in hand.
Note 25 :Contingent Liability: Liabilities which are of contingent nature are not provided but are disclosed at their estimated amounts in the notes
to the accounts. Contingent Liabilities not provided for in respect of
The Company has filed the cases against few of the debtors due to cheque returns and bounces and the Legal council is probable that those cases
will be in favour of the company. Hence the same shall not effect the financial position.
71
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
NOTE 1: SIGNIFICANT ACCOUNTING POLICIES
Basis of Preparation of financial statements:

The financial statements which have been prepared under the historical cost convention on the accrual basis of accounting, are in accordance with
the applicable requirements of the Companies Act, 2013 (the ‘Act’) and comply in all material aspects with the Accounting Standards prescribed
by the Central Government from time to time to the extent applicable to the Company.
Use of Estimates:
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and
assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements
and the results of operations during the reporting period end. Although these estimates are based upon management’s best knowledge of current
events and actions, actual results could differ from these estimates.
Income & Expenditure:
All Items of income and expenditure shown in the statement having material bearing on the accounts are accounted on accrual basis
i)On Sale of feed&birds:Revenue from sale of feed and birds is recognized when the risks and rewards of ownership are transferred to the buyer
iii) On Sale of scrap :Revenue from sale of scrap is recognized on cash basis.
Fixed Assets:
Fixed assets are stated at their original cost including incidental expenses related to acquisition and installation and subsequent additional cost in
respect of major reconditioning expenses enhancing the standard of performance of the assets less accumulated depreciation and impairment loss
if any.
Depreciation:
Depreciation on Fixed Assets has been charged basis useful life as per schedule II of the Companies Act 2013 wherever required. Depreciation on
sale/deduction from fixed assets is provided for up to the date of sale, deduction, discarded as the case may be.
Impairment of Assets:
The carrying amounts of assets are reviewed at each balance sheet date if there is any indication of impairment based on internal/external factors.
An impairment loss is recognized wherever the carrying amount of an asset exceeds its recoverable amount. The recoverable amount is the greater
of the assets net selling price and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value at
the weighted average cost of capital.
Inventories:
Inventories valued at lower cost of cost or net realizable Value. Cost of inventories comprises of cost of purchase, cost of conversion and other
costs incurred in bringing them to their present location and condition. Cost is determined by average cost of method
Borrowing Costs:
Borrowing costs that are attributable to the acquisition or construction of qualifying assets are capitalized as part of the cost of such assets. A
qualifying asset is one that takes necessary substantial period of time to get ready for its intended use. All other borrowing costs are charged to
revenue.
Earnings Per Share:

Earnings per Share, is calculated as per the provisions of Accounting Standard 20, issued by the Institute of Chartered Accountants of India
Provision for Current & Deferred Tax:

Provision for current tax is made after taking into consideration benefits admissible under the provisions of the Income Tax Act, 1961. Deferred
tax resulting from “timing differences” between taxable and accounting income is accounted for using the tax rates and laws that are enacted or
substantively enacted as on the balance sheet date. The deferred tax asset is recognized and carried forward only to the extent that there is a virtual
certainty that the asset will be realized in future.
Cash and cash equivalents in the financial statements comprise of cash at bank and cash in hand.
Note 25 :Contingent Liability: Liabilities which are of contingent nature are not provided but are disclosed at their estimated amounts in the notes
to the accounts. Contingent Liabilities not provided for in respect of
During the financial year 2015-16 a cheque amounting to Rs.15,59,500 has misappropriated by Mr. Parkekh Vishal Kumar against him The
Company has filed a case in Narayanguda Police Station, Hyderabad vide FIR No.68/2016 dated 18.02.2016. Mean time the bank has returned the
amount Rs.15,59,500. Further Rs.2,11,380 is recovered from Mr. Parkekh Vishal Kumar through Court. As the Case is not finalized hence the
amount is showing under Liabilities.
The Company has filed the cases against few of the debtors due to cheque returns and bounces and the Legal council is probable that those cases
wiil be in favour of the company. Hence the same shall not effect the financial position.
Note 26: Managerial Remuneration:
PARTICULARS F.Y 2016-17 F.Y 2015-16
72
Managing Director Remuneration Nil Nil
Whole-time Director Remuneration Nil Nil
Total Nil Nil
Note: 27 - Value of Imported and indigenous Materials Purchased Rs.
RS. % RS. %
Imported 23,47,30,339 5.57 30,06,77,109 7.47
Indigenous 3,98,00,77,512 94.43 3,72,27,65,866 92.53
Total 4,21,48,07,851 4,02,34,42,975 100%
Note: 28 - Foreign Currency/Exchange transactions: Rs.
a. Import of Raw materials & capital goods 23,30,29,208 30,16,01,384
b. Expenditure in Foreign Currency for Travel NIL NIL
c. Earnings in foreign currency NIL NIL
Total 23,30,29,208 30,16,01,384
Note: 29 Value of Imports on CIF Basis: Rs.
Raw Materials 28,28,62,767 35,05,72,314
TOTAL 28,28,62,767 35,05,72,314
73
Note 30: Related Party Transactions – As per Accounting Standard 18, disclosures of transactions with related parties as defined in the accounting
standard are given below.
List of related parties where control exists and related parties with whom transactions have taken place and relationship –
S No Name of the related Party Nature of Relation Ship
1 Sri C.AnandRao Director
2 Sri C. MadhusudhanRao Director
3 Sri. Lakshmi NarasimhaRao Director
4 Sri C.VenkateswarRao Director
5 Sri C RajeswarRao Relative to Directors
6 C. LaxmiNarsimhaRao -HUF Director is Karta in HUF
7 Mr. C.Anirudh Relative to Directors
8 Mr C. Anurag Relative to Directors
9 Kum. C.Deepti Relative to Directors
10 Smt C. Kavitha Relative to Directors
11 Smt C. Kiranmai Relative to Directors
12 SmtC.Rajyalaxmi Relative to Directors
13 KumC.Shilpa Relative to Directors
14 Sri C. VenkateswarRao Relative to Directors
15 C. VenkateswarRao-HUF Director is Karta in HUF
16 Janaki Feeds Pvt Ltd Directors are interested
17 Chalimeda Feeds Pvt Ltd Directors are interested
18 Vimala Feeds and Foods Pvt Ltd Directors are interested
74
19 ChalimedaJanakidevi Memorial Trust Directors Interested
20 C.MadhusudanRao-HUF Director is Karta in HUF
21 C.Suneela Relative to Directors
Transactions during the year with related parties
FY 2016-17 F.Y 2015-16
Transactions with related parties-Sale TOTAL AMOUNT YEAR END BALANCE TOTAL AMOUNT YEAR END BALANCE
Janaki Feeds Pvt Ltd 12,66,47,318 1,19,845 12,56,00,299 13,59,302
Chalimeda Feeds Pvt Ltd 16,93,51,623 3,82,48,007 18,25,44,914 6,52,79,536
Transactions with related parties-Purchase:
Janaki Feeds Pvt Ltd 7,45,50,001 1,19,845 6,97,00,488 13,59,302
Chalimeda Feeds Pvt Ltd 85,44,96,491 3,82,48,007 47,69,82,240 6,52,79,536
Rent paid to Directors & Relatives
C. AnandRao 156000 - 166000 -
Janaki Feeds Private Limited 12,00,000 - 12,00,000 -
Remunaration to Directors
MadhusudanRao 18,00,000 - 18,00,000 -
Interest on Unsecured Loans
Interest 54,69,898 51,74,191 -
Transactions with related parties
PARTICULARS Year end balances
75
31.03.2017 31.03.2016
Loans received from Directors & Relatives
C.AnadaRao 6,27,725 6,64,509
C Anirudh 12,97,460 1,170,993
C Anurag 9,63,124.30 11,24,953
C.Deepthi 35,92,658 27,96,693
C.Kavitha 63,62,985 57,47,965
C.Kiranmai 34.35.731 31,00,840
C.LaxmiNarasimhaRao 1,93,312 3,13,429
C.LaxmiNarasimhaRao HUF 1,11,24,936 1,00,40,557
C.MadhuSudhanRao 20,89,350 36,25,031
C.MadhuSudhanRao HUF 25,25,621 22,81,018
C.RajeshwarRao 59,05,817 48,83,728
C.RajeshwarRao HUF 22,19,576 20,03,228
C.RajyaLaxmi 9,80,906 8,85,295
C.Shilpa 3,67,872 3,32,014
C.Suneela 53,41,448 43,78,423
C.VekateshwarRao 47,383 42,764
C.VenkateshwarRao HUF 24,07,123 21,72,494
K Aruna 1,81,887 1,64,158
ChalimedaJanakidevi Memorial Trust 5,83,713 5,26,817
76
TOTAL 5,02,48,628 4,62,54,909
Note: 31- Earnings per Share
a) Basic Earnings Per Share 565.57 422.30
b) Diluted Earnings Per Share 565.57 422.30
Note 32: Auditors Remuneration: Rs.
Audit Fees 9,20,000 57,250
Reimbursement of Expenses 54,425 16,800
Total 9,74,425 74,050
Note 33:Particulars of holding and dealings in Specified Bank Notes (SBN) during the period 08th November 2016 to 30th December 2016.
Particulars SBNs Other Denomination Notes. Total
Closing Cash In Hand as on 08.11.2016 1,20,00,000 28,41,364 1,48,41,364
(+) Permitted Receipts - 1,82,86,122 1,82,86,122
Cash Withdrawn from Bank - 84,000 84,000
(-) Permitted Payments - 65,33,642 65,33,642
(-) Amount Deposited in to Banks. 1,20,00,000 1,38,50,000 2,58,50,000
Closing Cash in Hand 30.12.2016 - 8,27,844 8,27,844
Note 34: The Company has not received any intimation from suppliers regarding their status under the Micro, Small and Medium Enterprises
77
Development Act, 2006 and hence, disclosures, if any, relating to amounts unpaid as at the year-end together with interest paid/payable as
required under the said Act have not been given.
Note 35: Balances of Trade payables, Advances from customers, Trade receivables, Deposits and Short term loans & advances are taken at book
value. The confirmation from some of the parties has been received and the other parties are subject to confirmation.
Note 36: Previous year’s figures have been regrouped / reclassified wherever necessary to correspond with the current year’s classification /
disclosure and the amounts are recorded to nearest rupee.
The Notes referred to above form part of the financial statements.
As per our report of even date: for and on behalf of board:
For B.NARSING RAO &CO. M/S.VIMALA FEEDS PRIVATE LIMITED
FIRM NO: 002409S
(B. NARSING RAO) DIRECTOR DIRECTOR

PARTNER
M. No. 022001
[201700] Notes - Government grants

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of notes on government grants explanatory [TextBlock]
Capital subsidies or grants received from government authorities 0 0
Revenue subsidies or grants received from government authorities 0 0
[201200] Notes - Employee benefits

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
a s p e r a s p e r
Disclosure of employee benefits explanatory [TextBlock] Notes to Accounts Notes to Accounts
enclosed enclosed
78
[201600] Notes - Related party
Disclosure of relationship and transactions between related parties [Table] ..(1)

Categories of related parties [Axis] 1 2
01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Disclosure of relationship and transactions between
related parties [Abstract]
related parties [LineItems]
ANAND RAO ANAND RAO MADHUSUDHAN MADHUSUDHAN
Name of related party CHALIMEDA CHALIMEDA RAO CHALIMEDA RAO CHALIMEDA
Country of incorporation or residence of related
party
Permanent account number of related party ADOPC9224D ADOPC9224D AAKPC8463F AAKPC8463F
Key Management Key Management Key Management Key Management
Description of nature of related party relationship Personnel Personnel Personnel Personnel
Description of nature of transactions with related Unsecured Loans & Unsecured Loans & Remuneration and Remuneration and
party Advances Advances Unsecured Loans Unsecured Loans
Transaction relating to key management personnel
[Abstract]
Remuneration for key managerial personnel 0 0 0 0
Amount written off during period in respect
0 0 0 0
of debts due from related parties
Amount written back during period in respect
0 0 0 0
of debts due to related parties

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
LAXMINARSIMHA LAXMINARSIMHA VENKATESHWAR VENKATESHWAR
Name of related party RAO CHALIMEDA RAO CHALIMEDA RAO CHALIMEDA RAO CHALIMEDA
party
Permanent account number of related party ABJPC7776R ABJPC7776R ACEPC7032Q ACEPC7032Q
Key Management Key Management Key Management Key Management
Description of nature of related party relationship Personnel Personnel Personnel Personnel
Description of nature of transactions with related Unsecured Loans & Unsecured Loans & Unsecured Loans & Unsecured Loans &
party Advances Advances Advances Advances
[Abstract]
0 0 0 0
0 0 0 0
79

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
LaxmiNarsimhaRao LaxmiNarsimhaRao
Name of related party C RajeswarRao C RajeswarRao
-HUF -HUF
party
Permanent account number of related party AASPC3973E AASPC3973E AAAHC4980P AAAHC4980P
Relatives of Key Relatives of Key Relatives of Key Relatives of Key
Description of nature of related party relationship management management management management
personnel personnel personnel personnel
[Abstract]
0 0 0 0
0 0 0 0

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Name of related party C.Anirudh C.Anirudh C.Deepti C.Deepti
party
Permanent account number of related party AYWPC0706D AYWPC0706D AFCPC5428B AFCPC5428B
[Abstract]
0 0 0 0
0 0 0 0
80

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Name of related party C. Kavitha C. Kavitha C. Kiranmai C. Kiranmai
party
Permanent account number of related party ABJPC7053R ABJPC7053R AAIPC3423B AAIPC3423B
[Abstract]
0 0 0 0
0 0 0 0

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
Name of related party C.Rajyalaxmi C.Rajyalaxmi C.Shilpa C.Shilpa
party
Permanent account number of related party AASPC3969J AASPC3969J AYOPC3360R AYOPC3360R
[Abstract]
0 0 0 0
0 0 0 0
81

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
JANAKI FEEDS JANAKI FEEDS
Name of related party VenkateswarRao-HUF VenkateswarRao-HUF
PVT LTD PVT LTD
party
Permanent account number of related party AABHC4765P AABHC4765P AAACJ5138K AAACJ5138K
Enterprises which
Enterprises which are
are owned, or have
owned, or have
significant influence
Relatives of Key Relatives of Key significant influence
of or are partners
Description of nature of related party relationship management management
with Key
of or are partners with
personnel personnel Key management
management
personnel and their
personnel and their
relatives
relatives
[Abstract]
0 0 0 0
0 0 0 0

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
CHALIMEDA CHALIMEDA VIMALA FEEDS & VIMALA FEEDS &
Name of related party FEEDS PRIVATE FEEDS PRIVATE FOODS PRIVATE FOODS PRIVATE
LIMITED LIMITED LIMITED LIMITED
party
Permanent account number of related party AAACC8231E AAACC8231E AAECV4167C AAECV4167C
Enterprises which Enterprises which
Enterprises which are Enterprises which are
are owned, or have are owned, or have
owned, or have owned, or have
significant influence significant influence
significant influence significant influence
of or are partners of or are partners
Description of nature of related party relationship with Key
with Key
Key management Key management
management management
personnel and their personnel and their
personnel and their personnel and their
relatives relatives
relatives relatives
[Abstract]
0 0 0 0
0 0 0 0
82

01/04/2017 01/04/2016 01/04/2017 01/04/2016
to to to to
31/03/2018 31/03/2017 31/03/2018 31/03/2017
ChalimedaJanakidevi ChalimedaJanakidevi
Name of related party Memorial Trust Memorial Trust
C.MadhusudanRao-HUF C.MadhusudanRao-HUF

party
Permanent account number of related party AAATC2553N AAATC2553N AAAHC4981N AAAHC4981N
Enterprises which
Enterprises which are
are owned, or have
owned, or have
of or are partners Relatives of Key Relatives of Key
Description of nature of related party relationship with Key
management personnel management personnel
Key management
management
personnel and their
personnel and their
relatives
relatives
[Abstract]
0 0 0 0
0 0 0 0

Categories of related parties [Axis] 19
01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of relationship and transactions between related parties [Abstract]
Disclosure of relationship and transactions between related parties [LineItems]
Name of related party C.Suneela C.Suneela
Country of incorporation or residence of related party INDIA INDIA
Permanent account number of related party ABJPC6999G ABJPC6999G
Relatives of Key Relatives of Key
Description of nature of related party relationship management management
personnel personnel
Unsecured Loans & Unsecured Loans &
Description of nature of transactions with related party Advances Advances
Transaction relating to key management personnel [Abstract]
Remuneration for key managerial personnel 0 0
Amount written off during period in respect of debts due from related parties 0 0
Amount written back during period in respect of debts due to related parties 0 0

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of notes on related party explanatory [TextBlock]
Whether there are any related party transactions during year Yes Yes
Whether company is subsidiary company No No
83
[201400] Notes - Leases

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of leases explanatory [TextBlock]
Whether any operating lease has been converted to financial lease or
No No
vice-versa
[300300] Notes - Earnings per share

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Disclosure of earnings per share explanatory [TextBlock]
Adjustments of numerator to calculate basic earnings per share [Abstract]
Adjustments of numerator to calculate diluted earnings per share [Abstract]
[202800] Notes - Subsidiary information

01/04/2017
to
31/03/2018
Disclosure of subsidiary information explanatory [TextBlock]
Whether company has subsidiary companies No
Number of subsidiary companies 0
Whether company has subsidiary companies which are yet to commence
No
operations
Whether company has subsidiary companies liquidated or sold during year No
[202400] Notes - Investments in associates

01/04/2017
to
31/03/2018
Disclosure of notes on investment in associates explanatory [TextBlock]
Whether company has invested in associates No
Whether company has associates which are yet to commence operations No
Whether company has associates liquidated or sold during year No
84
[202500] Notes - Financial reporting of interests in joint ventures

01/04/2017
to
31/03/2018
Disclosure of notes on interests in joint ventures explanatory [TextBlock]
Whether company has invested in joint ventures No
Whether company has joint ventures which are yet to commence operations No
Whether company has joint ventures liquidated or sold during year No
[202700] Notes - Cash flow statements

01/04/2017 01/04/2016
to to 31/03/2016
31/03/2018 31/03/2017
Disclosure of cash flow statement explanatory [TextBlock]
Cash and cash equivalents if different from balance sheet [Abstract]
Cash and cash equivalents cash flow statement 2,15,07,392 9,07,61,376 2,74,96,445
Total cash and cash equivalents 2,15,07,392 9,07,61,376
Income taxes paid (refund) [Abstract]
Income taxes paid (refund), classified as operating activities 5,36,24,730 4,93,77,533
Total income taxes paid (refund) 5,36,24,730 4,93,77,533
85
[100200] Statement of profit and loss

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Statement of profit and loss [Abstract]
Disclosure of revenue from operations [Abstract]
Disclosure of revenue from operations for other than finance company
[Abstract]
Revenue from sale of products 462,75,49,823 499,16,27,733
Revenue from sale of services 0 0
Total revenue from operations other than finance company 462,75,49,823 499,16,27,733
Total revenue from operations 462,75,49,823 499,16,27,733
Other income 1,04,70,085 46,22,531
Total revenue 463,80,19,908 499,62,50,264
Expenses [Abstract]
Cost of materials consumed 405,93,96,045 428,18,12,958
Changes in inventories of finished goods, work-in-progress and
-94,52,872 1,24,38,241
stock-in-trade
Employee benefit expense 5,19,08,618 4,32,25,333
Finance costs 1,01,75,072 1,70,72,277
Depreciation, depletion and amortisation expense [Abstract]
Depreciation expense 2,84,25,050 3,48,36,385
Total depreciation, depletion and amortisation expense 2,84,25,050 3,48,36,385
CSR expenditure 18,48,000 0
Other expenses 35,93,21,480 48,18,56,526
Total expenses 450,16,21,393 487,12,41,720
Total profit before prior period items, exceptional items, extraordinary
13,63,98,515 12,50,08,544
items and tax
Total profit before extraordinary items and tax 13,63,98,515 12,50,08,544
Extraordinary items before tax 0 2,45,045
Total profit before tax 13,63,98,515 12,52,53,589
Tax expense [Abstract]
Current tax 4,93,77,945 4,69,66,037
Deferred tax -5,55,113 -8,91,752
Total tax expense 4,88,22,832 4,60,74,285
Total profit (loss) for period from continuing operations 8,75,75,683 7,91,79,304
Profit (loss) from discontinuing operations before tax 0 0
Tax expense of discontinuing operations 0 0
Total profit (loss) for period before minority interest 8,75,75,683 7,91,79,304
Profit (loss) of minority interest 0 0
Total profit (loss) for period 8,75,75,683 7,91,79,304
Earnings per equity share [Abstract]
Basic earning per equity share [INR/shares] 625.54 [INR/shares] 565.57
Diluted earnings per equity share [INR/shares] 625.54 [INR/shares] 565.57
86
[300500] Notes - Subclassification and notes on income and expenses

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Subclassification and notes on income and expense explanatory [TextBlock]
Disclosure of revenue from sale of products [Abstract]
Revenue from sale of products [Abstract]
Revenue from sale of products, gross 462,75,49,823 499,16,27,733
Total revenue from sale of products 462,75,49,823 499,16,27,733
Disclosure of revenue from sale of services [Abstract]
Revenue from sale of services [Abstract]
Total revenue from sale of services 0 0
Disclosure of other income [Abstract]
Interest income [Abstract]
Interest income on current investments [Abstract]
Interest on fixed deposits, current investments 0 3,43,103
Total interest income on current investments 0 3,43,103
Total interest income 0 3,43,103
Dividend income [Abstract]
Total dividend income 0 0
Other non-operating income [Abstract]
Net gain/loss on foreign currency fluctuations treated as other
37,98,347 33,54,830
income
Surplus on disposal, discard, demolishment and destruction of
1,18,000 0
depreciable tangible asset
Income import entitlements 46,95,708 0
Miscellaneous other non-operating income 18,58,030 9,24,598
Total other non-operating income 1,04,70,085 42,79,428
Total other income 1,04,70,085 46,22,531
Disclosure of finance cost [Abstract]
Interest expense [Abstract]
Interest expense long-term loans [Abstract]
Interest expense long-term loans, banks 38,40,278 1,12,72,928
Total interest expense long-term loans 38,40,278 1,12,72,928
Interest expense short-term loans [Abstract]
Interest expense short-term loans, banks 3,67,586 3,29,451
Total interest expense short-term loans 3,67,586 3,29,451
Interest expense borrowings 59,67,208 54,69,898
Total interest expense 1,01,75,072 1,70,72,277
Total finance costs 1,01,75,072 1,70,72,277
Employee benefit expense [Abstract]
Salaries and wages 4,66,32,852 3,89,51,018
Managerial remuneration [Abstract]
Remuneration to directors [Abstract]
Total remuneration to directors 0 0
Total managerial remuneration 0 0
Contribution to provident and other funds [Abstract]
Contribution to provident and other funds for others 32,85,453 27,06,019
Total contribution to provident and other funds 32,85,453 27,06,019
Staff welfare expense 19,90,313 15,68,296
Total employee benefit expense 5,19,08,618 4,32,25,333
Breakup of other expenses [Abstract]
Consumption of stores and spare parts 0 0
Power and fuel 2,77,81,890 2,83,30,264
Rent 20,92,200 21,73,200
Repairs to building 0 0
Repairs to machinery 0 0
Insurance 20,64,916 11,86,134
Rates and taxes excluding taxes on income [Abstract]
Other cess taxes 17,16,677 26,53,310
87
Total rates and taxes excluding taxes on income 17,16,677 26,53,310

Legal professional charges 0 18,43,850
Directors sitting fees 0 0
Bank charges 21,33,109 36,13,846
Advertising promotional expenses 5,95,524 3,51,686
Transportation distribution expenses 3,76,22,300 4,13,81,692
Discounting charges 21,68,16,803 30,04,03,188
Provision bad doubtful debts created 0 0
Provision bad doubtful loans advances created 0 0
Write-off assets [Abstract]
Miscellaneous expenditure written off [Abstract]
Total miscellaneous expenditure written off 0 0
Bad debts written off 0 0
Bad debts advances written off 0 0
Loss on disposal of intangible asset 0 0
Loss on disposal, discard, demolishment and destruction of depreciable
0 0
tangible asset
Payments to auditor [Abstract]
Payment for audit services 1,11,161 9,74,425
Total payments to auditor 1,11,161 9,74,425
Miscellaneous expenses 6,83,86,900 9,89,44,931
Total other expenses 35,93,21,480 48,18,56,526
Current tax [Abstract]
Current tax pertaining to current year 4,93,77,945 4,69,66,037
Total current tax 4,93,77,945 4,69,66,037
[300600] Notes - Additional information statement of profit and loss

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Additional information on profit and loss account explanatory [TextBlock]
Changes in inventories of finished goods -94,52,872 1,24,38,241
Total changes in inventories of finished goods, work-in-progress and
-94,52,872 1,24,38,241
stock-in-trade
Other items extraordinary 0 2,45,045
Total extraordinary items before tax 0 2,45,045
Total extraordinary items 0 2,45,045
Total exceptional and extraordinary items 0 2,45,045
Details of nature of extraordinary items Profit on sale of Asset
Expenditure on dividend paid 0 0
Total expenditure in foreign currency 0 0
Total amount of dividend remitted in foreign currency 0 0
Total earnings in foreign currency 0 0
Domestic sale traded goods 462,75,49,823 499,16,27,733
Total domestic turnover goods, gross 462,75,49,823 499,16,27,733
Total revenue from sale of products 462,75,49,823 499,16,27,733
Total revenue from sale of services 0 0
Gross value of transaction with related parties as per AS-18 0 0
Bad debts of related parties as per AS-18 0 0
[300100] Notes - Revenue

01/04/2017 01/04/2016
to to
31/03/2018 31/03/2017
Textual information (24) Textual information (25)
Disclosure of revenue explanatory [TextBlock] [See below] [See below]
88
Disclosure of revenue explanatory [Text Block]

Disclosure of revenue explanatory [Text Block]

[300700] Notes - Key managerial personnels and directors remuneration and other information
Disclosure of key managerial personnels and directors and remuneration to key managerial personnels and directors [Table] ..(1)
Key managerial personnels and directors [Axis] 1 2
01/04/2017 01/04/2017
to to
31/03/2018 31/03/2018
Disclosure of key managerial personnels and directors and remuneration to key
managerial personnels and directors [Abstract]
Disclosure of key managerial personnels and directors and remuneration to key
managerial personnels and directors [LineItems]
MADHUSUDHAN LAXMINARSIMHA
Name of key managerial personnel or director RAO CHALIMEDA RAO CHALIMEDA
Director identification number of key managerial personnel or director 00406575 00406752
Permanent account number of key managerial personnel or director AAKPC8463F ABJPC7776R
Date of birth of key managerial personnel or director 02/08/1964 23/04/1962
Designation of key managerial personnel or director Director Director
Qualification of key managerial personnel or director Post Graduate Post Graduate
Shares held by key managerial personnel or director [shares] 0 [shares] 0
Key managerial personnel or director remuneration [Abstract]
Gross salary to key managerial personnel or director [Abstract]
Gross salary to key managerial personnel or director 0 0
Total key managerial personnel or director remuneration 0 0
[301000] Notes - Corporate social responsibility

01/04/2017
to
31/03/2018
Disclosure of corporate social responsibility explanatory [TextBlock]
Whether provisions of corporate social responsibility are applicable on
No
company
Prescribed CSR expenditure 0
Amount CSR to be spent for financial year 0
Amount unspent CSR 0
89

XBRL Financial Statements Duly Authenticated As Per Section 134 (Including Board

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VIMALA FEEDS PRIVATE LIMITED

Standalone Financial Statements for period 01/04/2017 to 31/03/2018

[400100] Disclosure of general information about company

Disclosure of principal product or services [Table] ..(1)

[400400] Disclosures - Directors report

Details of directors signing board report [Table] ..(1)

Unless otherwise specified, all monetary values are in INR

Textual information (1)

Disclosure in board of directors report explanatory [Text Block]

By order of the Board:

C.MADHUSUDHAN RAO C.LAKSHMI NARSIMHA RAO

The financial results are as under:

Financial Year Financial Year

Gross income 46275.50 49916.28

Profit before depreciation and interest 1749.99 1769.17

Interest 101.75 170.72

Depreciation 284.25 348.36

Profit before Tax 1363.99 1252.54

Provision for Tax (Incl deferred tax) 488.23 460.74

Profit after Tax 875.76 791.79

Net Profit T/f to Balance Sheet 875.76 791.79

CONSERVATION OF ENERGY, TECHNOLOGY ABSORPTION, FOREIGN EXCHANGE EARNINGS AND OUTGO

Power Equipment replaced with low power consumption

b) Additional investments, proposals if any, being implemented

d) Total energy consumption and energy consumption per Unit

Foreign exchange earning and outgo

DIRECTORS’ RESPONSIBILITY STATEMENT

Replay on the Qualification of the Statutory Auditors:

Qualification of the Auditors Replays for the Qualifications

For the paragraph Basis for qualified opinion:

By Order of the Board of Directors of

C. Madhusudhan Rao C. Lakshmi Narsimha Rao ( Managing Director) (Director)

Annexure to the Directors Report

Electricity Consumption 2017-18 2016-17

TECHNOLOGY ABSORPTION, RESEARCH AND DEVELOPMENT

By Order of the Board of Directors of

C.Madhusudhan Rao C.Lakshmi Narasimha Rao (Managing Director) (Director)

Textual information (2)

Details regarding energy conservation

Textual information (3)

Details regarding foreign exchange earnings and outgo

Textual information (4)

Disclosures in director’s responsibility statement

Textual information (5)

FORM NO. MGT 9

2 Registration Date 07-12-1998

Category/Sub-category of the Company Limited by

6 Whether listed company Unlisted

Name, Address & contact

(All the business

Name and Description of main NIC Code of the % to total turnover

Manufacture of Cattle 99611117 -

2 Sale of of poultry Birds/Chicks 99611146

No. of Shares held

Demat Physical Total % of Total Shares

a) Individual/ HUF 13,500 13,500 9.64%

b) Central Govt - 0.00%

c) State Govt(s) - 0.00%

d) Bodies Corp. 0.00%

f) Any other - - 0.00%

Sub Total (A) (1) - 13,500 13,500 9.64% -

a) NRI Individuals - 0.00%