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NOTES TO ACCOUNTS

Pagaria Energy Ltd.

You can view the entire text of Notes to accounts of the company for the latest year
Market Cap. (₹) 0.86 Cr. P/BV 0.14 Book Value (₹) 14.19
52 Week High/Low (₹) 4/2 FV/ML 10/1 P/E(X) 36.00
Bookclosure 29/09/2017 EPS (₹) 0.06 Div Yield (%) 0.00
Year End :2014-03 
1. The Key management personnel are the directors, whose names are mentioned in the Corporate Governance Report.

2. The Major components of Deferred Tax Liability arising on account of timing difference are Depreciation: Rs.153, 274/- (P.Y Rs. 103,300/-)

3. The Company is operating in Single business segment; therefore requirement with regard to segmental reporting as per AS-17 is not applicable to the Company. The Company operates mainly in Indian Market and there is no reportable geographical segment.

4. Earning Per Share

Earnings per share are calculated by dividing the profit attributable to the equity shareholders by the number of equity shares outstanding during the year, as under:

5. In the opinion of the Board, all the current assets, loans and advances have a value on the realization in the ordinary course of business at least equal to the amount stated in the Balance Sheet and all the known liabilities have been provided for.

6. Related Party Disclosure A. List of Related Parties

i) Key Managerial Personnel

Rajesh Kumar Pagaria, Managing Director Ranjit Singh Pagaria , Non Executive Director Jaydeb Mondal, Non Executive Director Manash Bose, Non Executive Director

ii) Enterprises in which Key Managerial Personnel have significant influence:

Bengal Barge P. Ltd.

Bhawana Impex P. Ltd.

Bird Aviation Ltd.

Kargil Steel P. Ltd.

RSP Business P. Ltd.

Shivshankar Vanijya P. Ltd.

Sri Anand Vinayak Coal Filed Ltd.

Super Entertainment P. Ltd.

Zebra Consultancy P. Ltd.

Zebra Infrastructure P. Ltd.

Zebra Mining P. Ltd.

Pagaria Power P Ltd.

Pagaria Properties P. Ltd.

B. The List of related parties and nature including amount of their transaction have been taken place during the year are given below:

7. Debit and Credit Balances are being subject to confirmation and reconciliation thereof and the same have been taken as per the balances appearing in the books. The consequent necessary adjustments, either of a revenue nature or otherwise if any, will be made as and when these accounts are confirmed.

8. The figures appearing in the Financial Statements have been rounded off to nearest rupee.

9. Previous year's figures have been regrouped /reclassified wherever necessary to correspond with the current year's classification/ disclosure.

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