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:: Shipyards ::
Old Port,
Bhavnagar - 364001.
Chanch, Ta: Rajula, Dist: Amreli
:: REGISTERED OFFICE ::
Ramsar Works, Old Port, BHAVNAGAR - 364 001.
Phone No.: 0278-2516745
Old Port, Bhavnagar - 364 001. Fax No. : 91-278-2428342
E-mail : md@alcockshipyard.com
ANNUAL REPORT
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWNWNWNWNWN
(GUJ(GUJ(GUJ(GUJ(GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED
(A GUJ(A GUJ(A GUJ(A GUJ(A GUJARAARAARAARAARAT GOT GOT GOT GOT GOVERNMENT UNIT)VERNMENT UNIT)VERNMENT UNIT)VERNMENT UNIT)VERNMENT UNIT)
(CIN : U74999GJ1994SGC022952)
25th
2018-2019
1
Translation from Gujarati
INDUSTIRIES AND MINES DEPARTMENT
Report on the working of the Alcock Ashdown (Gujarat) Limited for the Year 2018-
19 under section 394 (2) of the Companies Act, 2013.
Alcock Ashdown (Gujarat) Limited is incorporated on 05th September,1994 under the
provisions of the Companies Act,1956. The Company was incorporated by acquisition of
ship-building business. The main object of the Company is to construct the ship to run on
the sea way by assembling of various spare parts and also to carry of repairing of the same.
In view of the shortage of cash (liquidity) and other issues, the Company could not make any
progress. The Industries and Mines Department vide GR no. ALK/102018/323923/G dated
01/06/2019 decided to close the company as per following conditions:
1) The Company will apply to the NCLT under the provision of Insolvency and Bankruptcy
code, 2016 for closure. Alcock Ashdown (Gujarat) Limited will carry out necessary
procedure.
2) The employee of the Alcock Ashdown (Gujarat) Limited will be relieved by the Company.
3) The Alcock Ashdown (Gujarat) Limited has purchased land at Chanch, District Amreli and
therefore the Company shall carry out necessary procedure for disposal of this land.
4) The Company will droap all the projects of ship-building.
5) The services of Executive Director, Manager (HR), Accounts Clerk, Administrative Clerk,
thus total four employee/officers shall continue, so as to carry out procedure and till the
Company is closed by NCLT. During this period, if any employee retires, then they will retire
but their services can be continued on a contract, if required.
The Company has implemented the above resolution and filed petition before NCLT,
Ahmedabad.
The Company has incurred a loss of Rs. 5.96 Crore during the year 2018-19 and accumulated
loss of Rs. 594.06 Crore.
Principal Secretary Industries and Mines Department
Through:
Industries Commissioner,
Gujarat State
lndex
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED
No. Particulars Page No.
1. Notice 4 - 8
2. Board's Report 9 - 20
3. Report of C&AG 21 - 22
4. Annexure - D 23-30
5. Independent Auditors Report 31 - 49
6. Balance Sheet 50
7. Profit and Loss Account 51-52
8. Significant Account Policies & 53 - 82
Notes to the Accounts
9. Proxy Form 80 - 81
10. Attendance Slip 82
2
(CIN : U74999GJ1994SGC022952)
Reg. Office: Old Port, Bhavnagar, Gujarat-364001.
E-mail: md@alcockshipyard.com
Phone No.: 0278-2516745
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED
(CIN : U74999GJ1994SGC022952)Reg. Office: Old Port, Bhavnagar, Gujarat-364001.
E-mail: md@alcockshipyard.com
Phone No.: 0278-2516745
Main Bankers :
1. State Bank of India
2. Bank of Baroda
Statuory Auditors :
M/s. Sarupria Somani & Associates
Chartered Accountants
Bhavnagar - 364 001.
Sr. No. Name of Directors Designation
1. Dr. Rahul Gupta, IAS, Director & Chairperson
Industries Commissioner,
2. Shri M. A. Gandhi, IAS Managing Director
Municipal Commissioner, Bhavnagar
3. Shri Hurbert W. Christian, Director
Financial Advisor (IMD)
4. Dr. Amalkumar Satguru Srivastava, Independent Director
Director (IQAC), Management
University, Bhavnagar
Board of Directors(As on 21/12/2019)
3
4
ANNUAL REPORT 2018-2019
Notice is hereby given that the 25th Annual General Meeting of the Members of
ALCOCK ASHDOWN (GUJARAT) LIMITED will be held on Saturday, 21st December,
2019 11.30 A.M. Hrs. at the Conference Room of Industries Commissioner, Block No.
1, Udhyog Bhavan, Gandhinagar to transact the following business :-
ORDINARY BUSINESS :
1. To receive, consider and adopt the Audited (Standalone) Financial Statements of the
Company i.e. Audited Balance Sheet as at 31st March, 2019, Statement of Profit and
Loss for the period 01-04-2018 to 31-03-2019, Cash Flow Statement, Notes to the
Accounts, Significant Accounting Policies, Statutory Auditors Report, Report of
Comptroller & Auditor General of India, together with the Board's Reports thereon.
2. To fix remuneration of Statutory Auditor of the Company for F.Y. 2019-20, appointed
by C&AG.
For & on behalf of the Board of Directors of
Alcock Ashdown (Gujarat) Limited
Sd/-
Place: Gandhinagar (Mukul A. Gandhi, I.A.S.)
Date: 07-12-2019 Managing Director
NOTICE TO THE MEMBERS
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED(CIN : U74999GJ1994SGC022952)
Old Port, Bhavnagar - 364 001. Phone No.: 0278-2516745
5
ALCOCK ASHDOWN (GUJARAT) LTD.
NOTE:
1. The relevant Explanatory Statement pursuant to section 102(1) of the Companies
Act, 2013, in respect of Special Business at the meeting, is annexed hereto and
forms part of this notice.
2. A member entitled to attend and vote is entitled to appoint a proxy to attend and
vote instead of himself and the proxy need not be a member. Proxies in order
to be effective must be received by the company not later than forty eight (48)
hours before the meeting. Proxies submitted on behalf of limited companies,
societies etc., must be supported by appropriate resolutions/authority, as applicable.
A person can act as proxy on behalf of Members not exceeding Fifty (50) and
holding in aggregate not more than 10% of the total share capital of the Company.
ln case a proxy is proposed to be appointed by a member holding more than
10% of the total share capital of the Company carrying voting rights, then such
proxy shall not act as a proxy for any other person or shareholder.
3. Members are requested to bring their attendance slips duly completed and signed
mentioning therein details.
4. In case of joint holders attending the Meeting, only such joint holder who is higher
in the order of names will be entitled to vote at the Meeting.
5. Relevant documents referred to in the accompanying Notice and in the Explanatory
Statements are open for inspection by the Members at the Company's Registered
Office on all working days of the Company, during business hours up to the date
of the Meeting.
6. Corporate Members intending to send their authorized representatives to attend
the Meeting pursuant to Section 113 of the Companies Act, 2013 are requested
to send to the Company, a certified copy of the relevant Board Resolution together
with their respective specimen signatures authorizing their representative(s) to
attend and vote on their behalf at the Meeting.
7. Members seeking any information with regard to the Accounts are requested to
write to the company at an early date, so as to enable the Management to keep
the information ready at the Meeting.
6
ANNUAL REPORT 2018-2019
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED
ITEM NO.1:
To receive, consider and adopt the Audited (Standalone) Financial Statements of the
Company i.e. Audited Balance Sheet as at 31st March, 2019, Statement of Profit and
Loss for the period from 01-04-2018 to 31-03-2019, Cash Flow Statement, Notes to
the Accounts, Significant Accounting Policies, Statutory Auditor's Report, Report of
Comptroller and Auditor General of India, together with the Board's Reports thereon.
INTRODUCTION:
The Accounts for the F.Y. 2018-19 were approved by the Board of Directors in the 100th
Meeting of the Board of Directors held on 17th October, 2019. The Account along with
Auditors' Report were submitted to the C&AG for their supplementary audit. C&AG has
completed their Supplementary Audit.
C&AG vide no. ES-I/HQ-II/A/cs/ALK/2018-19/OW710, dated 16/12/2019 issued "NIL
Comment" Certificate on the Financial Statements of the Company for the year
ended on 31st March, 2019.
The members are requested to pass, with or without modifications, the following resolution.
PROPOSED RESOLUTION:
"RESOLVED THAT Audited Financial Statement (Standalone) i.e. Balance Sheet as on 31st
March, 2019, Profit and Loss Account for the period 01-04-2018 to 31-03-2019, Cash Flow
Statement, notes to the financial statements together with the reports of the Board's,
Statutory Auditor's and Comptroller and Auditor General thereon for F.Y. 2018-19 be and is
hereby received and adopted."
ITEM NO.2:
TO FIX REMUNERATION OF STATUTORY AUDITORS OF THE COMPANY FOR
F.Y. 2019-20, APPOINTED BY C&AG.
As per the provisions of Section 139 of the Companies Act, 2013, the appointment of
Statutory Auditors of the Company is to be made by the Comptroller and Auditor General
of India. As per the provision of Section 142(1) of the Companies Act, 2013 the remuneration
of Statutory Auditor has to be decided by the shareholders at the Annual General Meeting.
ANNEXURE-A
EXPLANATION REGARDING ORDINARY BUSINESS
7
ALCOCK ASHDOWN (GUJARAT) LTD.
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED
The C & AG vide letter No. CA.V/COY/GUJARAT, ALCOCK[1]/154 dated 23rd August, 2019
appointed M/s. Sarupria Somani & Associates, Chartered Accountants as the Statutory
Auditors of the Company for the Financial Year 2019-20.
Members are requested to pass the following resolution (with or without modification) as an
Ordinary Resolution;
PROPOSED RESOLUTION:
"RESOLVED THAT the Members took note of appointment of M/s Sarupria Somani &
Associates, Chartered Accountants, Bhavnagar as statutory auditors appointed by C&AG
vide letter no. CA.V/COY/GUJARAT, ALCOCK[1]/154 dated 23rd August, 2019.
"RESOLVED FURTHER THAT the Board of Directors be and are hereby authorized to
finalize remuneration of the Statutory Auditor of the Company appointed by C&AG, New-
Delhi for the F.Y. 2019-20."
For & on behalf of the Board of Directors of
Alcock Ashdown (Gujarat) Limited
Sd/-
Place: Gandhinagar (Mukul A. Gandhi, I.A.S.)
Date: 07-12-2019 Managing Director
8
ANNUAL REPORT 2018-2019
To,
The Members
Alcock Ashdown (Gujarat) Ltd.
1 Hon'ble Governor of Gujarat 2 Gujarat Industiral Investment
Corporation Limited
3 Gujarat State Petroleum 4 Gujarat Maritime Board
Corporation Limited
5 Gujarat Industrial Development 6 Shri M.A. Gandhi, IAS
Corporation (Managing Director)
Alcock Ashdowm (Gujarat) Limited,
Municipal Commissioner, Bhavnagar,
Municipal Corporation, Bhavnagar
7 Shri Ananad Bihola 8 Smt. Maulika Shah,
Dy. Secretary, (I & M Department) Under Secretary, (I & M Department)
Jointly with Governor of Gujarat Jointly with Governor of Gujarat
9 Shri Lochan Sehra, IAS, 10 Shri B.S. Mehta,
Secretary, Urban Development & Joint Secretary, (I & M Department)
Housing Development. Jointly with Governor of Gujarat
Jointly with Governor of Gujarat
11 Dr. Rahul B. Gupta, IAS 12 Shri Hurbert William Christian,
Industries Commissioner, Financial Advisor (I & M Department),
Jointly with Governor of Gujarat Jointly with Governor of Gujarat
9
ALCOCK ASHDOWN (GUJARAT) LTD.
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED(CIN : U74999GJ1994SGC022952)
Reg. Office: Ramsar Works, Old Port, Bhavnagar, Gujarat-364001.
BOARD'S REPORT
To,
The Members,
Your Directors have pleasure in presenting their Board's Report on the business andoperations of the Company along with the accounts for the Financial Year ended March 31,2019.
1. Financial summary or highlights/ Performance of the Company (Standalone):
The Company’s financial performance, for the year ended on March 31, 2019, issummarized below:
(Amount in Lacs)
Particulars 2018-19 2017-18
Revenue from Operations … …
Other Income 1.79 19.55
Total Revenue 1.79 19.55
Other Operative Expenses, Administrative Expenses & 2995.68 3158.72
Financial Charge
Depreciation 147.03 147.03
Total Expenses 3142.71 3305.75
Loss before exceptional items (3140.92) (3286.20)
Add: Exceptional Items
(Gain) /Loss on OTS with Bank 0 0
Loss before taxes (3140.92) (3286.20)
Tax Expenses
(a) Current Tax … …
(b) Tax of Earlier Years … …
Loss for the Year (3140.92) (3286.20)
Loss per share
(1) Before Exceptional items (after tax) (6.16) (6.44)
(2) After Exceptional items (6.16) (6.44)
10
ANNUAL REPORT 2018-2019
2. THE BRIEF DESCRIPTION OF THE COMPANY'S WORKING DURING THE YEAR:
In view of the liquidity problem and other issues, the Company has not made any
progress. Accordingly, Government of Gujarat, Industries & Mines Department vide
GR No. ALK/102018/323923/G dated 01-06-2019 decided to wind up/closure of the
Company under some specific conditions as under:
(1) All the activities to close down the AA(G)L, as per Insolvency and Bankruptcy
Code 2016 and related to the NCLT to be done by Alcock Ashdown (Guj.) Ltd.
(2) Alcock Ashdown (Guj.) Ltd. Have to do procedure to relieve all the employees
as per Insolvency and Bankruptcy Code 2016.
(3) To dispose off the land of Chanch Yard is to be done by Alcock Ashwon (Guj.)
Ltd., as it is purchased by the company.
(4) All the projects of the ship building are to be dropped.
(5) To close down/wind up procedure of the company is to be done by Alcock
Ashdown (Guj.) Ltd., and therefore, till the completion of process of NCLT,
service of Executive Director, Manager (HR), Accountant and administrative are
to be continued. If any employee is retired during this period will have to be
retained on contract base.
Accordingly, the Board of Directors has decided to file petition under Insolvency and
Bankruptcy Code, 2016 with Hon. National Company Law Tribunal, Ahmedabad
Bench and the petition is filed.
3. Change in the nature of business, if any:
There is no change in the nature of business, during Financial Year 2018-19.
4. Dividend:
Since, the Company has incurred loss during the Financial Year; your directors do
not recommend any dividend for the year ended on 31st March, 2019.
5. Deposit:
The Company has not accepted any deposit from Public, Bank or Any other
financial institution during the F.Y. 2018-19.
6. Reserves:
During the Financial Year Company has suffered Loss of Rs. 3140.92 Lacs. The
amount of loss carried to Profit and Loss Account surplus/ (deficit).
7. Change of Name:
There is no change in the name of the Company, during Financial Year 2018-19.
8. Share Capital:
The Authorized Share Capital of the Company is Rs. 51,10,00,070/- (Rupees Fifty
One Crore, Ten Lacs and Seventy only) divided into 5,10,00,007 Equity shares of
Rs. 10/- each and 10,000 Preference shares of Rs. 100/- each, and Issued,
Subscribed & Paid up share Capital of the company is Rs. 51,00,00,070/- (Rupees
Fifty one crore and seventy) divided into 5,10,00,007 Equity shares of Rs. 10/- each
as on 31st March, 2019.
During the Year your Company did not issue any share capital in any manner.
11
ALCOCK ASHDOWN (GUJARAT) LTD.
9. Directors and Key Managerial Personnel:
From the 01st April, 2018 to till date of report the changes that have been occurred
in Board of Directors as per order of State Government from time to time is as per
Annexure A.
10. Particulars of Employees:
As the Alcock Ashdown (Gujarat) Limited is not a Listed Company therefore section
197 (12) and Companies (Appointment and Remuneration of Managerial Personnel)
Rules, 2014, statement of particulars of employees are not applicable to the Company.
11. Meetings:
Notice of Meeting is prepared and circulated in advance to the Directors. During the
year three Board Meetings were convened and held on 03-07-2018, 24/08/2018 and
19-12-2018.
12. Board Evaluation:
Pursuant to the provisions of the Companies Act, 2013, Alcock Ashdown (Gujarat)
Limited is a State Government Company. Appointment of Board of Directors is made by
the State Government. As per the Ministry notification dated 05.06.2015, Government
Companies are exempted from the provision (p) of section 134(3) of the Act.
13. Auditors :
The Auditors, M/s Sarupria Somani & Associates Chartered Accountant Appointed by
C&AG vide letter no. CA.V/COY/GUJARAT, ALCOCK[1]/154, dated 23rd August, 2019
for the Financial Year 2019-20.
14. Reply to qualification in Statutory Auditors' Report:
The Auditor has given a Qualified Opinion as mentioned in Paragraph below. Details
for the same is put in the board for proper reply of the same. (The reply to the
qualifications mentioned below are mentioned in annexure B).
1. The Accumulated losses of the company have exceeded the Share Capital
and Reserves and Surplus of the company as at 31st March, 2019. However
the accounts of the company are prepared on the basis that the company is
a going concern. Government of Gujarat (Principal Share Holder) has passed
a resolution dated 07/08/2018 to close down the company under the Insolvency
and Bankruptcy Code 2016.
2. The Company has NOT made any disclosure under Indian Accounting Standard
(Ind. AS) 105 - Non Current Assets held for sale & discontinued operations,
and Indian Accounting Standard (Ind. AS) 10 Events after the reporting period.
12
ANNUAL REPORT 2018-2019
3. The company has valued the inventory of Yard No.251-254 and Yard No.256
“At Cost” - instead of valuing the same At Lower of Cost or Net Realisable
Value / Scrap Value, as done in the case of other inventories. This is required
to be done according to Accounting Standard (Ind. AS) 2 Inventories. The
orders for these yards/vessels have also been cancelled by the respective
customers. Effect of deviation of applying Accounting Standard (Ind. AS) 2
Inventories, on the net result of the company, could not be ascertained, as its
valuation “At Realisable Value / Scrap Value” is not made available to us.
(Refe. Note No.13,19,20 and 25 of Financial Statement.)
4. The lease of the Land of the company was expired on 30th June, 2016.
Therefore the value of leasehold land Rs.81.95 Lakh should be written off.
The company has NOT write off the same during the current year, due to this Fixed
Assets and Reserve and Surpus of the Company overstated by Rs.81.95 Lakh.
5. Alcock Ashdown Gujarat Ltd. (AAGL) incurred expenditure of Rs.2,11,62,327/-
on behalf of Navy for Setup of Project Monitoring System. Navy had foreclosure
of the project (08 February 2016) due to delay by AAGL in supply of vessels.
In the last year the company has been provided and written off the amount of
Rs.43,95,60,010 receivable from Navy. Thus similarly the amount of
Rs.2,11,62,327 should be provided and write off.
Due to non making of provision, Current Assets is overstated by Rs.2,1162,327
and short term provision is understated by Rs. 2,1162,327.
The above mentioned amount of Rs.2,1162,327 is consist of the following:
Particulars Amount (Rs.)
3 I INFOTECH LTD. 18,60,075
NAVY PROJECT A/C (FOR EXP. PAID BY US) 1,42,41,395
NAVY REIMBURSEMENT (MODIFICATION) 50,60,857
TOTAL 2,11,62,327
6. A Customer of the company, Sea tankers Management Co. Norway terminated
the contract for construction of four vessels (Yard No.251-254 due to non
delivery on schedule time in the financial year 2008-09, and an another customer
Dolphin Offshore Ltd, Mauritius, terminated the contract for construction of one
vessel (Yard No.256) due to non delivery on scheduled time during the financial
year 2011-12.
The board of directors of the company in their meeting held on 14/12/2009
and 28/11/2011 decided to discontinue construction of the vessels under yard
Nos 251- 254 and vessel under yard no.256 and sell off the materials and
equipment related to the said project.
13
ALCOCK ASHDOWN (GUJARAT) LTD.
Due to cancellation of contract and on account of failure to meet re – export
obligation of custom duty exemption of Rs.17,82,20,045/- availed earlier will
required to be paid.
The company has NOT disclosed in the books of account.
The company also NOT quantified the loss in the above case.
7. A customer of the company, Andaman & Nicobar Administration (A&N) asked for
liquidated damages of Rs.3,15,00,000 as per the contact (Article IV).
The company has NOT disclosed the same as Contingent Liability.
8. During the current year the Company has NOT appointed any firm of Chartered
Accountants, to carry out the Internal Audit of the Company for F.Y.2018-19.
15. Comments of C&AG:
The C&AG has issued "NIL Comment" Certificate on the Financial Statements of the
Company for the year ended on 31st March, 2019 vide its letter no. ES-I/HQ-II/A/cs/
ALK/2018-19/OW710, dated 16-12-2019. Annexure - C.
16. Extact of Annual Return :
As required pursuant to section 92(3) of the Companies Act, 2013 and rule 12(1)
of the Companies (Management and Administration) Rules, 2014, an extract of
annual return in MGT 9 as apart of this Annual Report as Annexure - D.
17. Material changes and commitments, if any, affecting the financial position of the
company which have occurred between the end of the financial year of the
company to which the financial statements relate and the date of the report.
The State Government being a promoter has decided to go ahead with winding up/
liquidation under provisions of the Insolvency and Bankruptcy Code, 2016.
Accordingly, the application is filed with Hon. National Company law tribunal Bench,
Ahmedabad.
18. During the year no. of significant and material orders passed by the
regulators or courts or tribunals impacting the going concern status and
company's operations in future :
An Arbitration award in the matter of Dolphin Offshore amounting to Rs. 7 Crs.
against the Company have been received. The company is unable to pay the debt.
19. Particulars of loans, guarantees or investments under section 186 :
Details of Loans: NIL
Details of Investments :- NIL
Details of Guarantee / Security Provided : NIL
14
ANNUAL REPORT 2018-2019
20. Particulars of Contracts Or Arrangements With Related Parties :
The particulars of every contract or arrangements entered into by the Company with
related parties referred to in sub-section (1) of section 188 of the Companies Act,
2013 including certain Arm's length transactions under third provison are NIL.
21. Conservation of energy, technology absorption and foreign exchange
earnings and outgo
A. ENERGY CONSERVATION :
Operations of the Company are not energy intensive. However, since company is
not carrying any activity, disclosure of particulars with respect to conservation of
energy in form 'A' is not applicable / not required.
B. TECHNOLOGY ABSORPTION :
In the current year Company has not absorbed any technology.
C. FOREING EXCHANGE EARNING AND OUTGO :
There is no inflow and outflow of foreign exchange during the year under review.
22. Corporate Social Responsibility (CSR) :
The disclosures as per Rule 9 of Companies (Corporate Social Responsibility
Policy] Rules, 2014 shall not applicable to Alcock Ashdown (Gujarat) Limited.
23. Details of Frauds Reported by Auditors :
During the year under review, No fraud u/s 143(12) was reported by the Auditor.
24. Directors’ Responsibility Statement :
The Directors’ Responsibility Statement referred to in clause (c) of sub-section (3)
of Section 134 of the Companies Act, 2013,:
(a) In the preparation of the annual accounts, the applicable accounting standards
had been followed along with proper explanation relating to material departures;
(b) 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 profit and loss of the
company for that period;
(c) The directors had taken proper and sufficient care for the maintenance of
adequate accounting records in accordance with the provisions of this Act for
safeguarding the assets of the company and for preventing and detecting
fraud and other irregularities;
15
ALCOCK ASHDOWN (GUJARAT) LTD.
(d) The directors had prepared the annual accounts on a going concern basis; and
(e) The directors had devised proper systems to ensure compliance with the
provisions of all applicable laws and that such systems Were adequate and
operating effectively.
25. Transfer of Amounts to Investor Education and Protection Fund :
Your Company did not have any funds lying unpaid or unclaimed for a period of seven
years u/s 125 of the Companies Act, 2013. Therefore, there were no funds which
were required to be transferred to Investor Education and Protection Fund (IEPF).
26. Acknowledgements :
Your directors are highly grateful for all the guidance, support and assistance
received from the Govt. of India, Govt. of Gujarat, The Ministry of Shipping Transport
(MOST), the Ministry of Defense, Indian Navy, the consortium bankers of the
Company, Gujarat Maritime Board, Andaman & Nicobar Administration and all others
who supported the company in spite of very difficult situation.
Your directors wish to place on record their sincere appreciation for the dedicated
efforts and consistent contribution made by the employees for the loyalty and hard
work of the employees of the Company at all levels.
For & on behalf of the Board of Directors of
Alcock Ashdown (Gujarat) Limited
Place : Gandhinagar sd/-
Date : 21-12-2019 Chairperson
(Dr. Rahul B. Gupta, IAS)
16
ANNUAL REPORT 2018-2019
ANNEXURE INDEX
Annexure Contents
A Details of changes in Key Managerial Personnel & Board of Directors
B Reply to Qualification of Statutory Auditor's Report
C "NIL Comment" Certificate on the Financial Statements by C&AG
D MGT-9
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED
(CIN : U74999GJ1994SGC022952)
Reg. Office: Ramsar Works, Old Port, Bhavnagar, Gujarat-364001.
17
ALCOCK ASHDOWN (GUJARAT) LTD.
Sr. Name, Father's Name, DIN Designation Date of Ceasation/
No. Address Appointment Continue
1. Smt Mamta Verma, IAS 01854315 Chairperson 16/09/2014 05/11/2019
D/O Shri Radhey Shyam
Address: Ddo Bunglow
Maktampur Road
Bharuch, Gujarat 392002
2. Manoj Rajnikant Kothari, IAS 01341286 Managing 01/07/2016 09/04/2018
S/0 Shri Rajnikant Kothari Director(KMP)
Address: 08, Krupa Appartments,
Opp. Lavkush Flat jay Ambe Nagar,
Ghosa Society Road, Thaltej
Ahmedabad 380051
3. Shri Mukul Anantrai Gandhi, IAS 08175078 Managing 09/04/2019 Continue
S/o Shri Anantrai Gandhi Director(KMP)
Address: Commissioner Bunglow,
Kalubha Road,
Bhavnagar, Gujarat 364002
4. Dr. Rahul Babulal Gupta, IAS 08572955 Chairperson 05/11/2019 Continue
S/o Babulal Ramjilal Gupta
Address: Krishnalay, 6-Rekha Park
Society, Vijaynagar Char Rasta,
Naranpura, Ahmedabad-380013
Gujarat
Alcock Ashdown (Gujarat) Limited is wholly owned state Government
Company. In which, Directors are appointed by state government from time to
time by issuing Government Resolution.
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED(CIN : U74999GJ1994SGC022952)
Reg. Office: Ramsar Works, Old Port, Bhavnagar, Gujarat-364001.
ANNEXURE-A
Details of changes in Key Managerial Personnel & Board of Directors from01-04-2018 to till date of report are as under:
18
ANNUAL REPORT 2018-2019
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED(CIN : U74999GJ1994SGC022952)
Reg. Office: Ramsar Works, Old Port, Bhavnagar, Gujarat-364001.
ALK/ACCTS/217 December 27, 2019
Sarupria Somani & Associates
Office No. 314, Imperial Arc
Opp. Shamaldas College Gate
Waghawadi Road,
Bhavnagar 364 001.
Subject: Reply to the auditors remarks on qualifications
1. The Accumulated losses of the company have exceeded the Share Capital and Reserves
and Surplus of the company as at 31st March, 2019. However the accounts of the
company are prepared on the basis that the company is a going concern. Government
of Gujarat (Principal Share Holder) has passed a resolution dated 07/08/2019 to close
down the company under the Insolvency and Bankruptcy Code 2016.
REPLY: Due to cancellation of contract of Sea Tanker and Indian Navy, financial
position of the company becomes worse. Due to government organization, fixed
expenses like employee cost, administrative cost remain continue for years. Due
to that accumulated loss of the company Exceeds Share Capital and Reserves.
2. The Accumulated losses of the company have exceeded the Share Capital and Reserves
and Surplus of the company as at 31st March, 2019. However the accounts of the
company are prepared on the basis that the company is a going concern. Government
of Gujarat (Principal Share Holder) has passed a resolution dated 07/08/2018 to close
down the company under the Insolvency and Bankruptcy Code 2016.
REPLY: Due to cancellation of contract of Sea Tanker and Indian Navy, financial
position of the company becomes worse. However state government is of the
opinion to revive the company through selling out the inventory and sale out of
the unit. Government had also settled all the financial dues with the State Bank
of India and Bank of Baroda through One Time Settlement Scheme. Accordingly
company is of the stand to prepare the accounts on going concern bases.
3. The Company has NOT made any disclosure under Indian Accounting Standard (Ind
AS) 105 - Non-current Assets Held for Sale and Discontinuing Operations, and Indian
Accounting Standard (Ind AS) 10 Events after the reporting period.
REPLY: Ind As is not applicable to the company.
ANNEXURE B
19
ALCOCK ASHDOWN (GUJARAT) LTD.
4. The company has valued the inventory of Yard No.251-254 and Yard No.256 “At Cost”
- instead of valuing the same At Lower of Cost or Net Realisable Value / Scrap Value,
as done in the case of other inventories. This is required to be done according to
Indian Accounting Standard (Ind AS) 2 Inventories. The orders for these yards/vessels
have also been cancelled by the respective customers. Effect of deviation of applying
Indian Accounting Standard (Ind AS) 2 Inventories, on the net result of the company,
could not be ascertained, as its valuation “At Realisable Value / Scrap Value” is not
made available to us.
(Refe. Note No.13,19,20 and 25 of Financial Statement.)
REPLY: Ind As is not applicable to the company.
5. The lease of the Land of the company was expired on 30th June, 2016. Therefore the
value of leasehold land Rs.81.95 Lakh should be written off.
The company has NOT write off the same during the current year, due to this Fixed
Assets and Reserve and Surpus of the Company overstated by Rs.81.95 Lakh.
REPLY : currently there are not any operating activity going on the yard of
AAGL. Lease of the Land of the company is due for payment. However there are
also accounts receivables from the GMB on account of earlier Ship Building.
Due to this company has not writer of the amount of lease hold land.
6. Alcock Ashdown Gujarat Ltd. (AAGL) incurred expenditure of Rs.2,11,62,327/- on behalf
of Navy for Setup of Project Monitoring System. Navy had foreclosure of the project (08
February 2016) due to delay by AAGL in supply of vessels. In the last year the company
has been provided and written off the amount of Rs.43,95,60,010 receivable from Navy.
Thus similarly the amount of Rs.2,11,62,327 should be provided and write off.
Due to non making of provision, Current Assets is overstated by Rs.2,11,62,327 and
short term provision is understated by Rs. 2,1162,327.
The above mentioned amount of Rs.2,11,62,327 is consist of the following:
Particulars Amount (Rs.)
3 I INFOTECH LTD. 18,60,075
NAVY PROJECT A/C (FOR EXP. PAID BY US) 1,42,41,395
NAVY REIMBURSEMENT (MODIFICATION) 50,60,857
TOTAL 2,11,62,327
20
ANNUAL REPORT 2018-2019
REPLY: above expenditure has been incurred by the AAGL in addition to existing
contract of Ship Building of 6 Survey Vessels. It is receivable from the Navy on
account of actual expenditure incurred. AAGL has also claimed escalation cost
from the Navy.
Due to above amount receivable from Navy is not written off by the company.
7. A Customer of the company, Sea tankers Management Co. Norway terminated the
contract for construction of four vessels (Yard No.251-254 due to non delivery on
schedule time in the financial year 2008-09, and an another customer Dolphin Offshore
Ltd, Mauritius, terminated the contract for construction of one vessel (Yard No.256) due
to non delivery on scheduled time during the financial year 2011-12.
The board of directors of the company in their meeting held on 14/12/2009 and 28/11/2011
decided to discontinue construction of the vessels under yard Nos 251- 254 and vessel
under yard no.256 and sell off the materials and equipment related to the said project.
Due to cancellation of contract and on account of failure to meet re – export obligation
of custom duty exemption of Rs.17,82,20,045/- availed earlier will required to be paid.
The company has NOT disclosed in the books of account.
The company also NOT quantified the loss in the above case.
REPLY: The board is of the belief that all the imported equipments and
machineries willbe sold out to the person out of India so that whole import duty
which was waived off at the time of Import, is not payable by the company. The
company has also received offer for the same. Custom clearance procedure is
going on and likely to complete within financial year 2019-20.
Due to above it is specifically not disclosed in the financial statement.
8. A customer of the company, Andaman & Nicobar Administration (ANA) asked for liquidated
damages of Rs.3,15,00,000 as per the contact (Article IV).
The company has NOT disclosed the same as Contingent Liability.
REPLY: the above matter is in discussion with the Administrator, Andaman
Nicobar. AAGL has also claim Escalation claim and full working of the cost has
been forwarded to the Administrator.
Thanking You,
Yours faithfully,
For, Alcock Ashdown (Gujarat) Ltd.,
G U Gohil
Manager (HR)
21
ALCOCK ASHDOWN (GUJARAT) LTD.
To
The Managing Director,
Alcock Ashdown (Guiarat) Limited
Old Port Ramasar Works.
Bhavnagar-364001.
Sub:- Comment of the Comptroller and Auditor General of India under Section 143(6)(b)
of the Companies Act, 2013 on the financial statements of ALCOCK ASHDOWN
(GUJARAT) LIMITED for the year ended 31 March 2019.
Sir,
Please find enclosed nil Comment Certificate of the Comptroller and Auditor General
of India under Section 143(6)(b) of the Companies Act, 2013 on the financial statements
of Alcock Ashdown (Gujarat) Limited for the year ended 31 March 2019 for being placed
before the Annual General Meeting of the Company.
Under Section 143(6) of the Companies Act, 2013 the comments of the Comptroller
and Auditor General of India are required to be sent by the Company to every person
entitled to copies of audited financial statements under Section 136(1) of the Companines
Act, 2013 and also to be placed before the Annual General Meeting of the Company at
the same time and in the same manner as the Statutory Auditors' Report of the Company.
The date of placing the Report of the Comptroller and Auditor General of lndia before the
Annual General Meeting may please be intimated to this office.
Six copies of the printed accounts may please be sent to this office for our use
and record.
Receipt of this letter with its enclosures may please be acknowledged.
Yours faithfully,
Sd/-
Encl: As above Sr. Dy. Accountant General (ES-I)
Office of the
Principal Accountant General (E&RSA), Gujarat
Confidential
By Regd. Post
No. ES-I/HQ-II/A/cs/ALK/2018-19/OW710 16-12-2019
Audit Bhavan, Navrangpura, Ahmedabad - 380 009.
Phone : 079-26403713, 26561327, 26405874, 26561282, 26560892
Fax : 079-26561853 E-mail : agaugujarat1@cag.gov.in
ANNEXURE C
22
ANNUAL REPORT 2018-2019
COMMENTS OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA
UNDER SECTION 143 (6)(b) OF THE COMPANIES ACT, 2013 ON THE
FINANCIAL STATEMENTS OF ALCOCK ASHDOWN (GUJARAT) LIMITED FOR
THE YEAR ENDED 31ST MARCH, 2019.
The preparation of financial statements of Alcock Ashdown (Gujarat) Limited for
the year ended 31 March 2019 in accordance with the financial reporting framework
prescribed under the Companies Act, 2013 (Act) is the responsibility of the
management of the Company. The Statutory Auditors appointed by the Comptroller
and Auditor General of India under Section 139(5) of the Companies Act are
responsible for expressing opinion on the financial statements under Section-143 of
the Act based on independent audit in accordance with the Standards on Auditing
prescribed under Section-143(10) of the Act. This is stated to have been done by
them vide their Audit Report dated 17 October, 2019.
I, on the behalf of the Comptroller and Auditor General of India, have conducted
a supplementary audit of the financial statements of Alcock Ashdown (Gujarat)
Limited for the year ended 31 March 2019 under Section 143(6)(a) of the Act.
This supplementary audit has been carried out independently without access to
the working papers of the Statutory Auditors and is limited primarily to inquiries
of the Statutory Auditors and Company personnel and a selective examination of
some of the accounting records.
On the basis of my supplementary audit nothing significant has come to my
knowledge which would give rise to any comment upon or supplement to
Statutory Auditors' Report under section 143(6)(b) of the Act.
For and on behalf of the
Comptroller and Auditor General of india
Sd/-
(H. K. Dharmadarshi)
Principal Accountant General (E&RSA), Gujarat
Place: Ahmedabad
Date :
ALCOCK ASHDOWN (GUJARAT) LIMITED
23
ALCOCK ASHDOWN (GUJARAT) LTD.
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 U74999GJ1994SGC022952
2. Registration Date 5th September, 1994
3. Name of the Company ALCOCK ASHDOWN (GUJARAT) LIMITED
4. Category / Subcategory Company limited by shares /
of the Company State Government Company
5. Address of the Old Port,
Registered office & Bhavnagar-364001.
contact details India
6. Whether listed company NO
7. Name, Address & NA
contact details of the
Registrar & 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)
Sr. Name and Description of NIC Code of the % to total turnover of the
No. main products / services Product/service company
1 Construction of Vessels 30115 0%
III. Particulars of Holding, Subsidiary and Associate Copanies:
ANNEXURE-D
FORM NO. MGT 9
EXTRACT OF ANNUAL RETURN
(As on 31-03-2019)
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED(CIN : U74999GJ1994SGC022952)
OLD PORT, BHAVNAGAR - 364 001.Phone No.: 0278-2516745
Sr. Name and Address of CIN /GLN HOLDING / SUBSIDIARY/ ASSOCIATE
No. the Company
NIL NIL NIL
24
ANNUAL REPORT 2018-2019
IV. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity)
A) Category-wise Share Holding:
(i) Category of No. of Shares held at the beginning of No. of Shares held at the end of the % Change
Shareholders the year[As on 01-April-2018] year[As on 31-March-2019] during
De Physical Total % of De Physical Total % of the year
mat Total mat Total
Shares Shares
A. Promoters
[1] Indian
a) Individual/ Nil Nil Nil Nil Nil Nil Nil Nil Nil
HUF
b) Central Nil Nil Nil Nil Nil Nil Nil Nil Nil
Govt.
c) State Nil 14500007 14500007 28.43 Nil 1450000714500007 28.43 Nil
Govt(s)
d) Bodies Nil 36500000 36500000 71.57 Nil 3650000036500000 71.57 Nil
Corp.
e) Banks / FI Nil Nil Nil Nil Nil Nil Nil Nil Nil
f) Any other Nil Nil Nil Nil Nil Nil Nil Nil Nil
Total Nil 51000007 51000007 100 Nil 5100000751000007 100 Nil
shareholding
of Promoter
[A]
B. Public
Shareholding
[1]Institutions
a) Mutual Nil Nil Nil Nil Nil Nil Nil Nil Nil
Funds
b) Banks / FI Nil Nil Nil Nil Nil Nil Nil Nil Nil
c) Central Nil Nil Nil Nil Nil Nil Nil Nil Nil
Govt.
d) State Nil Nil Nil Nil Nil Nil Nil Nil Nil
Govt(s)
e) Venture Nil Nil Nil Nil Nil Nil Nil Nil Nil
Capital Funds
f) Insurance Nil Nil Nil Nil Nil Nil Nil Nil Nil
Companies
g) Fiis Nil Nil Nil Nil Nil Nil Nil Nil Nil
h) Foregin Nil Nil Nil Nil Nil Nil Nil Nil Nil
Venture
Capital Funds
25
ALCOCK ASHDOWN (GUJARAT) LTD.
i) Others Nil Nil Nil Nil Nil Nil Nil Nil Nil
(specify)
Sub-total Nil Nil Nil Nil Nil Nil Nil Nil Nil
(B)(1):-
2. Non-
Institutions
a) Bodies Nil Nil Nil Nil Nil Nil Nil Nil Nil
Corp.
i) Indian Nil Nil Nil Nil Nil Nil Nil Nil Nil
ii) Overseas Nil Nil Nil Nil Nil Nil Nil Nil Nil
b) Individuals Nil Nil Nil Nil Nil Nil Nil Nil Nil
i) Individual Nil Nil Nil Nil Nil Nil Nil Nil Nil
shareholders
holding nominal
share capital up to
Rs. 1 lakh
ii) Individual Nil Nil Nil Nil Nil Nil Nil Nil Nil
shareholders
holding nominal
share capital in
excess of Rs. 1 lakh
c) Others Nil Nil Nil Nil Nil Nil Nil Nil Nil
(specify)
Non Resident Nil Nil Nil Nil Nil Nil Nil Nil Nil
Indians
Overseas Nil Nil Nil Nil Nil Nil Nil Nil Nil
Corporate
Bodies
Foreign Nil Nil Nil Nil Nil Nil Nil Nil Nil]
Nationals
Clearing Nil Nil Nil Nil Nil Nil Nil Nil Nil
Members
Trusts Nil Nil Nil Nil Nil Nil Nil Nil Nil
Foreign Nil Nil Nil Nil Nil Nil Nil Nil Nil
Bodies - D R
Sub-total Nil Nil Nil Nil Nil Nil Nil Nil Nil
(B) (2):-
Total Public Nil Nil Nil Nil Nil Nil Nil Nil Nil
Shareholding
(B)=(B)(1)+
(B)(2)
C. Shares Nil Nil Nil Nil Nil Nil Nil Nil Nil
held by
Custodian
for GDRs &
ADRs
Grand Total Nil 51000007 51000007 100 Nil 51000007 51000007 100 Nil
(A+B+C)
26
ANNUAL REPORT 2018-2019
Sr. Shareholder's Name Shareholding at the Shareholding at the end %No. beginning of the year of the year change
in
No. of % of % of No. of % of % of Share
Shares total Shares Shares total Shares holding
Shares Pledged/ Shares Pledged/ during
of the encum- of the encum- the
company bered company bered year
to total to total
shares shares
1 Hon. Governor of Gujarat 14500000 28.43 NIL 14500000 28.43 NIL NIL
2 Gujarat Industrial Investment 2000000 3.92 NIL 2000000 3.92 NIL NIL
Corporation Limited
3 Gujarat State Petroleum 11500000 22.55 NIL 11500000 22.55 NIL NIL
Corporation Limited
4 Gujarat Maritime Board 12500000 24.51 NIL 12500000 24.51 NIL NIL
5 Gujarat Industrial Development 10500000 20.59 NIL 10500000 20.59 NIL NIL
Corporation
6 Smt Mamta Verma, IAS 1 NIL NIL 1 NIL NIL NIL
Industries Commissioner,
Jointly with Governor of Gujarat
7 Shri Hurbert William Christian 1 NIL NIL 1 NIL NIL NIL
Financial Advisor (I & M Department),
Jointly with Governor of Gujarat
8 Shri Manoj R. Kothari, IAS 1 NIL NIL NIL NIL NIL NIL
Jointly with Governor of Gujarat
Municipal Commissioner, Bhavnagar.
(Managing Director)
9 Shri Lochan Sehra, IAS 1 NIL NIL 1 NIL NIL NIL
Jointly with Governor of Gujarat
10 Shri B. S. Mehta 1 NIL NIL 1 NIL NIL NIL
Joint Secretary (I & M Dept.)
Jointly with Governor of Gujarat
11 Shri Anand Bihola 1 NIL NIL 1 NIL NIL NIL
Deputy Secretary (I & M Dept.)
Jointly with Governor of Gujarat
12 Smt. Maulika Shah, 1 NIL NIL 1 NIL NIL NIL
Deputy Secretary (I & M Dept.)
Jointly with Governor of Gujarat
13 Shri Mukul Anantrai Gandhi, IAS 1 NIL NIL 1 NIL NIL NIL
Jointly with Governor of Gujarat
Municipal Commissioner,
Bhavnagar.
(Managing Director)
TOTAL 51000007 100 NIL 51000007 100 NIL NIL
(B)Shareholding of Promoter:
27
ALCOCK ASHDOWN (GUJARAT) LTD.
(E) Shareholding of Directors and Key Managerial Personnel:
Sr. Shareholding of each Directors and each Shareholding at the Cumulative Shareholding
No. Key Managerial Personnel begining of the year during the year
No. of % of total shares No. of % of total shares
shares of the company shares of the company
At the beginning of the year NIL NIL NIL NIL
Date wise Increase / Decrease in NIL NIL NIL NIL
Promoters Shareholding during the year
specifying the reasons for increase /
decrease (e.g. allotment / transfer / bonus/
sweat equity etc):
At the end of the year NIL NIL NIL NIL
(C) Change in Promoters' Shareholding (please specify, if there is no change)
Sr. Particulars Shareholding at the Cumulative Shareholding
No. begining of the year during the year
No. of % of total shares No. of % of total shares
shares of the company shares of the company
At the beginning of the year NIL NIL NIL NIL
Date wise Increase / Decrease in NIL NIL NIL NILPromoters Shareholding during the yearspecifying the reasons for increase /decrease (e.g. allotment / transfer / bonus/
sweat equity etc):
At the end of the year NIL NIL NIL NIL
(D) Shareholding Pattern of top ten Shareholders:
(Other than Directors, Promoters and Holders of GDRs and ADRs):
Sr. For Each of the Top Ten Shareholding at the Cumulative Shareholding
No. Shareholders begining of the year during the year
No. of % of total shares No. of % of total shares
shares of the company shares of the company
At the beginning of the year NIL NIL NIL NIL
Date wise Increase / Decrease in NIL NIL NIL NIL
Promoters Shareholding during the year
specifying the reasons for increase /
decrease (e.g. allotment / transfer / bonus/
sweat equity etc):
At the end of the year NIL NIL NIL NIL
28
ANNUAL REPORT 2018-2019
(F) INDEBTEDNESS -
Indebtedness of the Company including interest outstanding/accrued but not due for payment.
Secured Loans Unsecured Deposits Total
excluding Loans Indebtedness
deposits
Indebtedness at the beginning of
the financial year
i) Principal Amount
• State Bank of India NIL NIL NIL NIL
• Bank of Baroda NIL NIL NIL NIL
• Government of Gujarat NIL 1,33,50,00,000 NIL 1,33,50,00,000
• Barclays Bank NIL NIL NIL NIL
• GIDC NIL 55,54,00,000 NIL 55,54,00,000
ii) Interest due
• State Bank of India NIL NIL NIL NIL
• Bank of Baroda NIL NIL NIL NIL
• Government of Gujarat NIL 1,42,37,58,082 NIL 1,42,37,58,082
• Barclays Bank NIL NIL NIL
• GIDC NIL 6,70,13,195 NIL 6,70,13,195
Total (i + ii + iii) NIL 3,38,11,71,277 NIL 3,38,11,71,277
Change in Indebtedness during
the financial year
* Addition
– GOG NIL 57,54,00,000 NIL 57,54,00,000
– GIDC NIL NIL NIL NIL
• Inerest due
– GOG NIL 33,43,11,195 NIL 33,43,11,195
– GIDC NIL NIL NIL NIL
– SBI and BOB NIL NIL NIL NIL
• Reduction
– GOG NIL NIL NIL NIL
– GIDC NIL 55,54,00,000 NIL 55,54,00,000
• Inerest due
– GOG NIL NIL NIL NIL
– GIDC NIL 6,70,13,195 NIL 6,70,13,195
– SBI and BOB NIL NIL NIL NIL
Net Change NIL 28,72,98,000 NIL 28,72,98,000
Indebtedness at the end of the
financial year
i) Principal Amount
• State Bank of India NIL NIL NIL NIL
• Bank of Baroda NIL NIL NIL NIL
• Government of Gujarat NIL 1,91,04,00,000 NIL 1,91,04,00,000
• Barclays Bank NIL NIL NIL NIL
• GIDC NIL NIL NIL NIL
ii) Interest due
• State Bank of India NIL NIL NIL NIL
• Bank of Baroda NIL NIL NIL NIL
• Government of Gujarat NIL 1,75,80,69,277 NIL 1,75,80,69,277
• Barclays Bank NIL NIL NIL NIL
• GIDC NIL NIL NIL NIL
Total (i + ii + iii) NIL 3,66,84,69,277 NIL 3,66,84,69,277
29
ALCOCK ASHDOWN (GUJARAT) LTD.
(IV) REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL-
A. Remuneration to Managing Director, Whole-time Directors and/or Manager:
Sr. Particulars of Remuneration Name of MD/WTD/Manager Total
No. Amount
Shri M. R.
Kothari,
MD … … …
1 Gross Salary 18,238 NIL NIL NIL 18,238
(a) Salary as per provisions contained in NIL NIL NIL NIL NIL
section 17(1) of the Income-tax Act, 1961
(b) Value of perquisites u/s 17(2) of the NIL NIL NIL NIL NIL
Income-tax Act,1961(Medical Reimbursement)
(c) Profits in lieu of salary under section NIL NIL NIL NIL NIL
17(3) of the Income-tax Act, 1961
2 Stock Option NIL NIL NIL NIL NIL
3 Sweat Equity NIL NIL NIL NIL NIL
4 Commission NIL NIL NIL NIL NIL
- as % of profit
- others, specify...
5 Others, please specify
Charge Allowance NIL NIL
Travelling Expenses 26,744 NIL NIL NIL 26,744
Allowance paid 0 0
Total (A) 45,027 NIL NIL NIL 45,027
Ceiling as per the Act NIL NIL NIL NIL NIL
B. Remuneration to other directors:
Sr. Particulars of Remuneration Name of Directors Total
No. Amount
… … … …
1 Independent Directors NIL NIL NIL NIL NIL
Fee for attending board NIL NIL NIL NIL NIL
committee meetings
Commission NIL NIL NIL NIL NIL
Others, please specify NIL NIL NIL NIL NIL
Total (1) NIL NIL NIL NIL NIL
2 Other Non-Executive Directors NIL NIL NIL NIL NIL
Fee for attending board NIL NIL NIL NIL NIL
committee meetings
Commission NIL NIL NIL NIL NIL
Others, please specify NIL NIL NIL NIL NIL
Total (2) NIL NIL NIL NIL NIL
Total (B) = (1 + 2) NIL NIL NIL NIL NIL
Total Managerial NIL NIL NIL NIL NIL
Remuneration
Overall Ceiling as per the Act NIL NIL NIL NIL NIL
30
ANNUAL REPORT 2018-2019
C. REMUNERATION TO KEY MANAGERIAL PERSONNEL OTHER THAN MD / MANAGER / WTD
SN. Particulars of Remuneration Key Managerial Personnel
CEO CS CFO Total
1 Gross Salary NIL NIL NIL NIL
(a) Salary as per provisions contained in NIL NIL NIL NIL
section 17(1) of the Income-tax Act, 1961
(b) Value of perquisites u/s 17(2) of the Incometax NIL NIL NIL NIL
Act, 1961 (Medical Reimbursement)
(c) Profits in lieu of salary under section NIL NIL NIL NIL
17(3) of the Income-tax Act, 1961
2 Stock Option NIL NIL NIL NIL
3 Sweat Equity NIL NIL NIL NIL
4 Commission NIL NIL NIL NIL
- as % of profit NIL NIL NIL NIL
others, specify... NIL NIL NIL NIL
5 Others, please specify NIL NIL NIL NIL
Total NIL NIL NIL NIL
V. PENALTIES / PUNISHMENT / COMPOUNDING OF OFFENCES:
Type Section of the Brief Details of Penalty Authority Appeal made
Companies Act Description / Punishment / [RD / NCLT / if any (give
Compoinding COURT] Details)
fees imposed
A. COMPANY
Penalty
Punishment
Compounding
B. DIRECTORS
Penalty
Punishment
Compounding
C. OTHER OFFICERS IN DEFAULT
Penalty
Punishment
Compounding
For & on behalf of the Board of Directors of
Alcock Ashdown (Gujarat) Limited
Sd/-
PLACE : Gandhinagar Chairperson
DATE : 21-12-2019 (Dr. Rahul B. Gupta, IAS)
N I L
31
ALCOCK ASHDOWN (GUJARAT) LTD.
TO,
THE MEMBERS OF
ALCOCK ASHDOWN (GUJARAT) LIMITED
BHAVNAGAR
Report on the Standalone Financial Statements :
We have audited the accompanying standalone financial statements of ALCOCK
ASHDOWN (GUJARAT) Limited ('the Company'), which comprise the Balance Sheet as
at 31 March, 2019, the Statement of Profit and Loss and Cash Flow Statement for the year
ended on said date, and a summary of significant accounting policies and other explanatory
information.
Management's Responsibility for the Standalone 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 and presentation of
these standalone 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, as applicable. This responsibility also includes maintenance of
adequate accounting records in accordance with the provisions of the Act for safeguarding
of the assets of the Company and for preventing and detecting the 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.
Auditors' Responsibility :
Our responsibility is to express an opinion on these financial statements standalone 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 and the Order under Section 143(11) of the Act.
Sarupria Somani & Assoficates 314, 3rd Floor, Imperial Arc,
Opp. Shamaldaas College Gate,
Waghwadi Road, Bhavnagar.
Tel.: 0278-243636... Mobile: 9909366366
Email: somanibvn@gmail.com,
Web.: www.ssalip.o
Partner : CA Miral Bipinbhai Mehta
B.Com., FCA
INDEPENDENT AUDITORS’ REPORT
Chartered Accountants
32
ANNUAL REPORT 2018-2019
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 misstatements.
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
judgement, 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 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
Management, 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.
QUALIFIED OPINION :
In our opinion and to the best of our information and according to the explanations given to
us, expect for the effects of the matter described in the Basis For Qualified Opinion
Paragraph below, 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.
a) In the case of the Balance Sheet, of the state of affairs of the Company as at
31st March 2019.
b) In the case of Statement of Profit and Loss, of the LOSS for the period ended on
31st March, 2019.
c) In the case of Cash Flow Statement, of the Cash Flow for the year ended on 31st
March, 2019.
BASIS OF QUALIFIED OPINION :
1. The Accumulated losses of the company have exceeded the Share Capital and
Reserves and Surplus of the company as at 31st March, 2019. However the accounts
of the company are prepared on the basis that the company is a going concern.
Government of Gujarat (Principal Share Holder) has passed a resolution dated 07-08-
2018 to close down the company under the Insolvency and Bankruptcy Code 2016.
33
ALCOCK ASHDOWN (GUJARAT) LTD.
2. The Company has NOT made any disclosure under Indian Accounting Standard (Ind
AS) 105 - Non-current Assets Held for Sale and Discontinuing Operations, and
Accounting Standard (Ind AS) 10 Events after the reporting period.
3. The company has valued the inventory of Yard No. 251-254 and Yard No. 256 "At
Cost" - instead of valuing the same At Lower of Cost or Net Realisable Value / Scrap
Value, as done in the case of other inventories. This is required to be done according
to Indian Accounting Standard (Ind AS) 2 Inventories. The orders for these yards/
vessels have also been cancelled by the respective customers. Effect of deviation of
applying Indian Accounting Standard (Ind AS) 2 Inventories, on the net result of the
company, could not be ascertained, as its valuation "At Realisable Value / Scrap
Value" is not made available to us.
(Refe. Note No. 13, 19, 20 and 25 of Financial Statement.)
4. The lease of the Land of the company was expired on 30th June, 2016. Therefore the
value of leasehold land Rs. 81.95 Lakh should be written off.
The company has NOT write off the same during the current year, due to this Fixed Assets
and Reserve and Surpus of the Company overstated by Rs. 81.95 Lakh.
5. Alcock Ashdown Gujarat Ltd., (AAGL) incurred expenditure of Rs. 2,11,62,327 on
behalf of Navy for Setup of Project Monitoring System. Navy had foreclosure of the
project (08 February 2016) due to delay by AAGL in supply of vessels. In the last
years the company has been provided and written off the amount of Rs. 43,95,60,010
receivable from Navy. Thus similarly the amount of Rs. 2,11,62,327 should be
provided and write off.
Due to non making of provision, Current Assets is overstated by Rs. 2,11,62,327 and
short term provision is understated by Rs. 2,11,62,327.
The above mentioned amount of Rs. 2,11,62,327 is consist of the following:
Particulars Amount Rs.
3 I INFOTECH LTD 18,60,075
NAVY PROJECT A/C (FOR EXP. PAID BY US) 1,42,41,395
NAVY REIMBURSEMENT (MODIFICATION) 50,60,857
TOTAL … 2,11,62,327
6. A Customer of the company, Sea tankers Management Co. Norway terminated the
contract for construction of four vessels (Yard No. 251-254 due to non delivery on
schedule time in the financial year 2008-09, and an another customer Dolphin
Offshore Ltd, Mauritius, terminated the contract for construction of one vessel (Yard
No. 256) due to non delivery on scheduled time during the financial year 2011-12.
34
ANNUAL REPORT 2018-2019
The board of directors of the company in their meeting held on 14-12-2009 and
28-11-2011 decided to discontinue construction of the vessels under yard Nos. 251-254
and vessel under yard no. 256 and sell off the materials and equipment related to the
said project.
Due to cancellation of contract and on account of failure to meet re-export obligation
of custom duty exemption of Rs. 17,82,20,045 availed earlier will required to be paid.
The company has NOT disclosed in the books of account.
The company also NOT quantified the loss in the above case.
7. A customer of the company, Andaman & Nicobar Administration (ANA) asked for
liquidated damages of Rs. 3,15,00,000 as per the contact (Article IV).
The company has NOT disclosed the same as Contingent Liability.
8. During the current year the Company has appointed M/s. Milan Amlani & Associates of
Chartered Accountants, to carry out the Internal Audit of the Company for F.Y. 2018-19.
EMPHASIS ON MATTER:
We draw attention to the following points :
(1) Government of Gujarat (Principal Share Holder) has passed a resolution dated
07-08-2018 to close down the company under the Insolvency and Bankruptcy
Code 2016.
The Company received the letter From Government of Gujarat (Principal Share Holder)
for Close down / winding up of the company under the Insolvency and Bankruptcy
Code 2016, dated 07-08-2018. As per the letter Resolution Number is ALK/102018/
323923/G Sachivalaya, Gandhinagar dated 07/08/2018.
As per the letter, The Revenue Department has given consent for the above on
22-06-2018.
(2) Going Concern:
The accumulated losses of the company have exceeded the "Share Capital" and
'Reserves and Surplus' of the Company as at 31st March, 2019 and company has
consistently incurred losses since last 6 Years. However, the Management have
prepared the accounts considering the company as a "Going Concern".
35
ALCOCK ASHDOWN (GUJARAT) LTD.
(3) Capital Work in Progress (Refer note no. 10 of Notes forming part of Financial
Statement)
Fixed Assets includes a value of ` 11.37 crores towards self partially constructed
"Slipway & Site Shifting" at Chanch which is considered as Capital Work in Progress
since September 2008, which has been specifically developed. For further details, an
attention is drawn to the notes inserted below the Tangible Fixed Assets Note 10.
Based on the management representation and looking to the substance over form, the
said "Slipway & Site Shifting" is valued at its carrying cost in the Balance Sheet.
(4) Winding-up petition filed against the Company :
One of the creditors / suppliers had filed winding-up petition against the company with
Gujarat High Court. Present status of the said petition not known. According to the
information and explanation given to us, the Management believes that the said petition
has not affected the ability of the Company to continue as a going concern.
(5) Non Availability of Balance Confirmation Statements:
We have not been provided the balance confirmation statements of following Borrowing
accounts and therefore, are subject to Confirmation and any adjustments if any:
No. Name of Bank Closing Balance as on
31st March, 2019 as per Books (In `̀̀̀̀)
1 Government of Gujarat Loan 1,91,04,00,000
2 State Bank of India - Bombay 1,920
(Current Account)
3 BANK OF BARODA C. A/C 12,496
NO. 03480200000457
4 BOB A/C NO. 25380200000093 3,30,339
5 BOB A/C NO. 25380200000094 59,19,598
6 BOB A/C NO. 25380200000095 3,28,353
7 DENA BANK 93911023820 (NAVY) 66,066
8 SBI A'BAD A/C NO. 30155145606 26,905
9 SBI A'BAD A/C NO. 30155152975 28,18,732
10 S.B.I. A'BAD CAG A/c 4,48,194
No. 30025773479
36
ANNUAL REPORT 2018-2019
Report on Other, Legal and Regulatory Requirements:
1. As required by the Companies (Auditor’s Report) Order, 2016 ("the Order") 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 the paragraph
3 and 4 of the Order, to the extent applicable.
2. As required by Section 143 (3) of the Act, we report that:
(a) We have sought and obtained all the information and explanations which to the best
of our knowledge and belief were necessary for the purposes of our audit.
(b) 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;
(c) the balance sheet, the statement of profit and loss andthe cash flow statement dealt
with by this Report are in agreement with the books of-account maintained for the
purpose of preparation of financial statements;
(d) in our opinion, the aforesaid standalone financial statements comply with the Accounting
Standards specified under Section 133 of the Act, read with Rule 7 of the Companies
(Accounts) Rules, 2014;
(e) on the basis of the written representations received from the directors as on 31st
March 2019 taken on record by the Board of Directors, none of the directors is
disqualified as on 31“ March 2019 from being appointed as a director in terms of
Section 164 (2) of the Act;
(f) With respect to the adequacy of the internal financial controls over financial reporting
of the Company and the operating effectiveness of such controls, refer to our separate
Report in ‘Annexure B'. Our report expresses an unmodified opinion on the adequacy
and operating effectiveness of the Company‘s Internal financial controls over financial
reporting.
(g) 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:
i. The Company has disclosed the impact of pending litigation on its financial
position in its financial statements as referred to ln Note 25, 26 and 41 to the
financial statements.
ii. The Company did not have any long term contract including derivative contracts
for which there were any material foreseeable losses. (Subject to our
qualifications)
37
ALCOCK ASHDOWN (GUJARAT) LTD.
iii. There is no amount which was required to be transferred to the Investor
Education and Protection Fund by the Company.
iv. A report on compliance with Reference to Section 143(5) is enclosed in
the annexure to our Auditors Report in Annexure I-(A), Annexure I-(B) and
Annexure I-(C).
v. Government of Gujarat (Principal Share Holder) of the company passed the
resolution dated 07-08-2018 to close down / winding up of the company under the
Insolvency and Bankruptcy Code 2016.
For Sarupria Somani & Associates
Chartered Accountants
Sd/-
CA Miral B Mehta
Partner
M.No: 145361
FRN: 010674C
UDIN: 19145361AAAABR5478
Place : Bhavnagar
Date : 17-10-2019
38
ANNUAL REPORT 2018-2019
'ANNEXURE A' - TO THE AUDITORS' REPORT
(Referred to in paragraph 1 under “Report on Other Legal and Regulatory Requirements'
section of our report of even date)
1. In respect of the Fixed Assets of the Company:
(a) The company has maintained proper records showing full particulars, including
quantitative details and situation of fixed assets on the basis of available information.
(b) As explained to us, all the fixed assets were physically verified during the year by
the Management of the company in a phased periodical manner which, in our
opinion, is reasonable having regard to the size of the company and nature of its
assets. According to the information and explanations given to us, no material
discrepancies were noticed on such verification.
(c) According to the information and explanations given to us and on the records
examined by us and based on the examination of the conveyance deed provided
to us, we report that, the title deeds, comprising all the immovable properties of
Land and Building which are freehold, are held ln the name of the Company as
at the Balance Sheet date.
In respect of immovable properties been taken on lease and disclosed as fixed
asset in the financial statements, the lease agreements are in the name of the
Company.
2. In respect of the Inventories of the Company:
(a) As explained to us, the inventories have been physically verified at the end of the
year by the Management. In our opinion, the frequency of verification is reasonable
and adequate, looking to the non-operational status of the Company.
(b) In our opinion and according to the information and explanations given to us, the
procedures of physical verification of inventories followed by the Management were
reasonable and adequate in relation to the size of the Company and the nature
of their business.
(c) In our opinion and according to the information and explanations given to us, the
Company has maintained proper records of Its inventories and no material
discrepancies were noticed on physical verification.
3. Loans granted or taken :
In respect of Loans granted or taken to / from companies, firms or other parties in the
register maintained under section 189 of the Companies Act, 2013, the company is a
Government company and is exempted from complying with the provisions of Section
189 of the Companies Act, 2013. As explained to us, there are no other transactions
attracting the provisions of Section 189 and 190 of the Companies Act.
39
ALCOCK ASHDOWN (GUJARAT) LTD.
4. In our opinion and according to the information and explanations given to us, the
Company has complied with the provisions of Sections 185 and 186 of the Act in
respect of grant of loans, making investment and providing guarantees and securities,
as applicable.
5. In our opinion and according to the information and explanations given to us, the
Company has not accepted deposits during the year and do not have any unclaimed
deposits. Therefore, the provisions of the sections 73 to 76 of the Act and the rules
framed thereunder are not applicable.
6. We have reviewed the cost records maintained by the Company pursuant to the
Companies (Cost Records and Audit) Rules, 2014 prescribed by the Central Government
under Section 148(1)(d) of the Companies Act, 2013 and are of the opinion that, prima
facie, the prescribed accounts and cost records have been maintained. We have,
however, not made a detailed examination of the cost records with a view to determine
whether they are accurate or complete.
7. According to the information and explanations given to us and' based on auditors'
reports issued, in respect of statutory dues of the Company. .
(a) The Company has been regular in depositing undisputed statutory dues, including
Provident Fund, Employees’ State Insurance, Income Tax, Sales Tax and Value
Added Tax, Wealth Tax, Service Tax, duty of Customs, duty of Excise, Cess and
other material statutory dues applicable to lt with the appropriate authorities.
(b) There were no undisputed amounts payable in respect of Provident Fund,
Employees' State Insurance, Income Tax, Sales Tax and Value Added Tax, Wealth
Tax, Service Tax, dutyof Customs, duty of Excise, Cess and other material statutory
dues in arrears as at March 31, 2019 for a period of more than six months from
the date they became payable.
Sr. No. Nature of Undisputed Statutory Dues Amount (in `̀̀̀̀)
1 NIL NIL
(c) Details of dues of Income Tax, Sales Tax and Value Added Tax and Service Tax which
have not been deposited as at March 31, 2019 on account of dispute are given below:
Particulars Period to which the amount relates Forum where the dispute is pending;
Amount (` in Lacs)
Sr. Nature of Period To Which It Disputed Forum Where Dispute Is
No. Dues Relates Amount (in `̀̀̀̀) Pending
1 Income Tax 2001-02 and 2002-03 11,08,000 Gujarat High Court
2 Income Tax 2002-03 18,57,352 Income Tax Appellate Tribunal
3 Income Tax 2002-03 35,44,960 C. I. T. (Appeals)
4 Custom & 2016-17 10,81,00,000 Appellate Tribunal
Excise (Approx)
40
ANNUAL REPORT 2018-2019
(d) The Company is not required to transfer amounts to the Investor Education and
Protection Fund in accordance with the relevant provisions of the Companies Act,
2013 and Rules made there under as there were no such amount remaining
unpaid under Dividend Payable account.
8. In our opinion and according to the information and explanations given to us company
has not defaulted in repayment of dues to banks and financial instaurations as of the
end of the year.
9. The Company has not raised moneys by way of Initial Public Offer (IPO) including Debt
Instruments or Term Loans and hence reporting under clause 3(ix) of the Order is not
applicable.
10. To the best of our knowledge and belief and according to the information and explanations
given to us, no fraud by the Company has been noticed or reported during the year.
11. In our opinion and according to the information and explanations given to us, the
Company has paid / provided managerial remuneration in accordance with the requisite
approvals mandated by the provisions of Section 197 read with Schedule V to the Act.
12. The Company is not a Nidhi Company and hence reporting under Clause 3(xii) of the
Order is not applicable.
13. In our opinion and according to the information and explanations given to us the Company
is in compliance with Section 177 and 188 of the Act, where applicable, for all transactions
with the related parties and the details of related party transactions have been disclosed
in the financial statements as required by the applicable accounting standards.
14. During the year, the Company has not made any preferential allotment or private
placement of shares or fully or partly convertible debentures and hence reporting under
clause 3(xiv) of the Order is not applicable of the Company.
15. In our opinion and according to the information and explanations given to us, during the
year the Company has not entered into any non-cash transactions with its directors or
persons connected to its Directors and hence provisions of Section 192 of the Act are
not applicable.
16. The company is not required to be registered under section 45-I of the Reserve Bank
of India Act, 1934.
For, Sarupria Somani & Associates
Chartered Accountants
Sd/-
CA Miral B Mehta
Partner
M.No: 145361
FRN: 010674C Place : Bhavnagar
UDIN: 19145361AAAABR5478 Date : 17-10-2019
41
ALCOCK ASHDOWN (GUJARAT) LTD.
'ANNEXURE B' - TO THE AUDITORS' REPORT
Report on the Internal Financial Controls under Clause (i) of Sub-section 3 of Section
143 of the Companies Act, 2013 ("the Act")
We have audited the internal financial controls over financial reporting of ALCOCK ASHDOWN
(GUJARAT) LIMITED ("the Company") as of 31 March, 2019 in conjunction with our audit of
the standalone financial statements of the Company for the year ended on that date.
Management's Responsibility for Internal Financial Controls:
The Company’s management ls responsible for establishing and maintaining Internal financial
controls based on the internal control over financial reporting criteria established by the
Company considering the essential components of Internal control stated ln the Guidance
Note on Audit of Internal Financial Controls over Financial Reporting issued by the Institute
of Chartered Accountants of India (‘ICAI'). These responsibilities include the design,
implementation and maintenance of adequate internal financial controls that were operating
effectively for ensuring the orderly and efficient conduct of its business, including adherence
to Company’s policies, the safeguarding of its assets, the prevention and ,detection of frauds
and errors, the accuracy and completeness of the accounting records, and the timely
preparation of reliable financial Information, as required under the Companies Act, 2013.
Auditors' Responsibility:
Our responsibility is to express an opinion on the Company‘s system internal financial
controls over financial reporting based on our audit. We conducted our audit in accordance
with the Guidance Note on Audit of Internal Financial Controls over Financial Reporting (the
“Guidance Note") and the Standards on Auditing, issued by ICAI and deemed to be
prescribed under section 143(10) of the Companies Act, 2013, to the extent applicable to an
audit of internal financial controls, and issued by the Institute of Chartered Accountants of
India. Those Standards and the Guidance Note require that we comply with ethical
requirements and plan and perform the audit to obtain reasonable assurance about whether
adequate Internal financial controls over financial reporting was established and maintained
and if such controls operated effectively in all material respects.
Our audit involves performing procedures to obtain audit evidence about the adequacy of the
internal financial controls system over financial reporting and their operating effectiveness.
Our audit of lnternal financial controls over financial reporting included obtaining an
understanding of internal financial controls over financial reporting, assessing the risk that a
material wearness exists, and testing and evaluating the design and operating effectiveness
of internal control based on the assessed risk. The procedures selected depend on the
audltor’s judgment, including the assessment of the risks of material mlsstatement of the
financial statements, whether due to fraud or error.
42
ANNUAL REPORT 2018-2019
We believe that the audit evidence we have obtained ls sufficient and appropriate to provide
a basis for our audit opinion on the Company's Internal Financial Controls system over
financial reporting.
Meaning of Internal Financial Controls Over Financial Reporting:
A company's internal financial control over financial reporting is a process designed toprovide reasonable assurance regarding the reliability of financial reporting and thepreparation of financial statements for external purposes in accordance with generallyaccepted accounting principles. A company's internal financial control over financial reportingincludes those policies and procedures that (1) pertain to the maintenance of records that,in reasonable detail, accurately and fairly reflect the transactions and dispositions of theassets of the company; (2) provide reasonable assurance that transactions are recorded asnecessary to permit preparation of financial statements in accordance with generallyaccepted accounting principles, and that receipts and expenditures of the company are beingmade only in accordance with authorisations ot management and directors of the company;and (3) provide reasonable assurance regarding 'prevention”or timely detection ofunauthorized acquisition, use, or disposition of the company's assets that could have amaterial effect on the financial statements.
Inherent Limitations of Internal Financial Controls over Financial Reporting:
Because of the inherent limitations of internal financial controls over financial reporting,including the possibility of collusion or improper management override of controls, materialmisstatements due to error or fraud may occur and not be detected. Also, projections of anyevaluation of the internal financial controls over financial reporting to future periods aresubject to the risk that the internal financial control over financial reporting may becomeinadequate because of changes in conditions, or that the degree of compliance with thepolicies or procedures may deteriorate.
Opinion:
In our opinion, the Company has, in all material respects, an adequate internal financialcontrols system over financial reporting and such internal financial controls over financialreporting were operating effectively during F.Y. 2018-19, based on the internal control overfinancial reporting criteria established by the Company considering the essential componentsof internal control stated in the Guidance Note on Audit of Internal Financial Controls OverFinancial Reporting issued by the Institute of Chartered Accountants of India.
For, Sarupria Somani & Associates
Chartered Accountants
Sd/-
CA Miral B Mehta
Partner
M.No: 145361
FRN: 010674C Place : Bhavnagar
UDIN: 19145361AAAABR5478 Date : 17-10-2019
43
ALCOCK ASHDOWN (GUJARAT) LTD.
ANNEXURE - 1
Directions under Section 143(5) of the Companies Act, 2013
[Applicable for the year 2018-19]
Sr. Query Answer
1 Whether the company has system in
place to process all the accounting
transactions through IT system? If
yes, the implications of processing of
accounting transactions outside IT
system on the integrity of the
accounts along with the financial
implications, if any, may be stated.
2 Whether there is any restructuring of
an existing loan or cases of waiver/
write off of debts / loans / interest etc.
made by a lender to the company due
to the company's inability to repay the
loan? If yes, the financial impact may
be stated.
3 Whether funds received / receivable
for specific schemes from central /
state agencies were properly
accounted for / utilized as per its term
and conditions? List the cases of
deviation.
Yes, No such transactions.
There were One case write off of debt of
Expenses Recoverable from Government of
Gujarat : Rs. 2,93,734.00
There were no restructuring of an existing
loan of cases of waiver / write off of loans
or interests.
No such cases.
For, Sarupria Somani & Associates
Chartered Accountants
Sd/-
CA Miral B Mehta
Partner
M.No: 145361
F.R.No.: 010674C
UDIN: 19145361AAAABR5478
Place : Bhavnagar
Date : 17-10-2019
44
ANNUAL REPORT 2018-2019
ANNEXURE - 2
Sector Specific Sub-directions under Section 143(5) of the Companies Act, 2013
Manufacturing Sector
Sr. Query Answer
1 Whether the company's pricing policy
absorbs all fixed and variable cost of
production as well as the allocation of
overheads?
2 Whether the company has utilized the
government assistance for technology
up gradation/ modernization of its
manufacturing process and timely
submitted the utilization certificates?
3 Whether the company has fixed
norms for normal losses and a
system for evaluation of abnormal
losses for remedial action is in
existence?
4 What is the system of valuation of by
products and finished products? List
out the cases of deviation from its
declared policy.
The company is a Ship Building company,
and builds vessels as per order of the
customer (Vessel owner).
Long-term as well as short-term contracts
have been made on cost plus proportionate
profit basis with escalation cover.
No Manufacturing Activity had been
undertaken in past couple of years due to
cancellation of contracts by the owners of
the ships.
In the previous year (Financial year 2018-
19) the company has NOT received
government assistance for technology up
gradation / modernization of its
manufacturing process.
The company is incurring losses since last
6 years and the accumulated losses of the
company have exceeded the share capital
and reserves and surplus of the company.
The company has no such system for
evaluation of normal losses and abnormal
losses.
Method of valuation of by products and
finished products are as per Significant
Accounting Policies as mentioned in point
no.1.8
There was deviation in method of valuation
of by products and finished-products in the
previous year (Financial Year 2018-19), as
per our qualified opinion in Independent
Auditor's report.
45
ALCOCK ASHDOWN (GUJARAT) LTD.
Sr. Query Answer
5. Whether the effect of deteriorated
stores and spares of closed mills
been properly accounted for in the
books?
6 Whether the company has effective
system or physical verification,
valuation of stock, treatment of non-
moving items and accounting the
effect of shortage/excess noticed
during physical verification?
7 State the extent of utilization of plant
and machinery during the year vis-a-
vis installed capacity.
This is Not a closed mill but a Ship Building
Unit of which production activity is stopped
since 6 years.
Effect of deteriorated stores and spares
was provided for in the books as per Note
No. 13 of Financial Statements.
As explained to us, the inventories have
been physically verified during the year by
the Management at reasonable intervals,
and valued as per Significant Accounting
Policies point no.1.8
As explained to us there was no shortage /
excess noticed during physical verification;
The management has write off value of
inventories as per Note No. 13 of Financial
Statements.
There was NO Manufacturing process ln
the last couple of years due to cancellation
of contracts by the owner of the ships.
In the previous year (Financial year 2018-
19) the company has NOT utilized the plant
and machinery for manufacturing process.
Government of Gujarat (Principal Share
Holder) has passed a resolution dated
07-08-2018 to close down the company
under the Insolvency and Bankruptcy
Code 2016.
46
ANNUAL REPORT 2018-2019
Sr. Query Answer
8 Report on the cases of discounts/
commission in regard to debtors and
creditors where the company has
deviated from its laid down policy.
As explalined to us there was no deviation
in respect of discounts/commission in
regard to debtors and creditors in the
previous year.
(Financial Year 2018-19).
In the previous year,
There were One case write off of Debts of
Expenses Recoverable from Government of
Gujatat : Rs. 2,93,734.00
For, Sarupria Somani & Associates
Chartered Accountants
Sd/-
CA Miral B Mehta
Partner
M.No: 145361
F.R.No.: 010674C
UDIN: 19145361AAAABR5478
Place : Bhavnagar
Date : 17-10-2019
47
AL
CO
CK
A
SH
DO
WN
(G
UJ
AR
AT
) L
TD
.
ANNEXURE - I (A)
Report on Age-wise Analysis of Pending Legal / Arbitration Cases
Pending Legal / Arbitration Cases - From / By Financial Institution against the Company :
Sr. Particulars Appellant Respondent Demand Year Reason For Pendency
No. Raised in Rs.
1. Arbitration Case for ALCOCK Inland 1.79 crores is 2015
recovery of outstanding ASHDOWN Marine to be recovered
lease rent from IMW. (GUJARAT) Works, Port from IMW
LIMITED Blair
2. ALCOCK 2014
ASHDOWN
(GUJARAT)
LIMITED
3. 2010 Hearing is in progress.
Arbitration for recovery ofCrane and Interest onadvance paid.
Recovery of payment ofsteering gears for SeaTanker Project.
3,96,000 Euro +Interest (Rs. 3.05crore + interest)
1 Euro = Rs. 69.04as on 31-03-2017
8,62,234 US$ +Interest (Rs. 5.6crore + interest)
1 US $ = Rs. 64.81as on 31-03-2017
M/s. Dolphin
offshore
Mumbai.
Vander :
Veldon,
Germany.
Court has given the judgment in against of thecompany however the company has filed anappeal in Commercial Court at Rajkot.Proceeding is under process.
Court has given the judgment in against of thecompany however the company has filed anappeal in Commercial Court at Rajkot.Proceeding is under process.
48
AN
NU
AL
R
EP
OR
T
20
18
-20
19
ANNEXURE - I (B)
Civil Suits Files By Third Party
Sr. Particulars Appeliant Respondent Amount Year Reason For Pendency
No. Demanded
1. Civil Sult in High D. K. Engineers 156.71 Lacs 2006 The matter has not yet been
Court Gujarat taken on board by the court.
2. Civil Sult in Local Lift Technique 14.37 Lacs 2012 Hearing for the case has
Court Bhavnagar been adjourned
3. Civil Sult in Local Interocean 739.32 Lacs 1999 Case is pending at Gujarat High.
Court Bhavnagar SLC is granted. First appeal is
filed in Gujarat High Court.
4. Customs and 2016 The court has given the judgment
Central Excise in the favor of the company.
department So no further action required.
ANNEXURE - I (C)
Pending Legal / Arbitration Cases - From / By employees / Contractor against the Company :
Sr.No. Particulars Appeliant Respondent Amount Year Reason For Pendency
Demand
1. Legal Case at Labour H K JANI - Rs. 5.10 Lacs 1991 Hearing for the case has been adjourned.
Court Bhavnagar Ex Employee
Junior Cleark
2. Legal Case at High V I JANI - ALCOCK Rs. 3.85 Lacs 1997 Hearing for the case has been adjourned.
Court of Gujarat Ex Employee ASHDOWN
(Watchman) (GUJARAT)
3. Legal Case at Labour ISMAIL SHEIKH - LIMITED Rs. 2.50 Lacs 1999 Hearing for the case has been adjourned.
Court Bhavnagar Ex Employee
(Casual Driver)
Appeal against demand notice forpayment of custom duty + interesttowards imported equipment.
(Total more than 14 Appeals)
Pre deposit of Rs. 1crore (7.5%) duty &interest apprx. Rs. 10.81cr.
ALCOCK
ASHDOWN
(GUJARAT)
LIMITED
49
AL
CO
CK
A
SH
DO
WN
(G
UJ
AR
AT
) L
TD
.Sr.No. Particulars Appeliant Respondent Demand Year Reason For Pendency
Raised
4. Legal Case at Labour UTTAMKUMAR ALCOCK Amount not 1997 Appeliant has filed an appeal in SupremeCourt Bhavnagar SING - Ex ASHDOWN yet demanded Court in the year 2011.
Employee (GUJARAT) Case has not come on board.(Watchman) LIMITED
5. Legal Case at Labour MEGAN BECHAR- Rs. 2.40 Lacs 1997 Hearing for the case has been adjourned.Court Bhavnagar Ex Employee
(Sweeper)
6. Legal Case at Labour K V GOSWAMI - Rs. 2.31 Lacs 2002 The matter has not yet been taken on boardCourt Bhavnagar Ex Employee by the court.
(Wireman)
7. Legal Case at Labour MADHU MEGHA - Rs. 1.67 Lacs 1999 Hearing for the case has been adjourned.Court Bhavnagar (Casual Worker)
8. Legal Case at Labour D. Bir - Ex Rs. 4.25 Lacs 2010 Hearing is in progress.Court Bhavnagar Executive Director
9. LPA is filed at in Y P Joshi and 2018 Hearing is going on last hearing is onGujarat High Court. other 5 Contractual 10-9-2018.
Employees
NOTE : The above details is produced as per information and explanation provided by the management of the company.
For, Sarupria Somani & Associates
Chartered Accountants
Sd/-
CA Miral B Mehta
Place : Bhavnagar Partner
Date : 17-10-2019 M.No: 145361, F.R.No.: 010674C
UDIN: 19145361AAAABR5478
50
ANNUAL REPORT 2018-2019
ALCOCK ASHDOWN (GUJARAT) LIMITED(CIN : U74999GJ1994SGC022952)
BALANCE SHEET AS AT MARCH 31, 2019 Sr. Particulars Note No. As at March, As At March,
No. 31st, 2019 31st,2018
I EQUITY AND LIABILITIES
1 Shareholder's Funds
(a) Share Capital 2 51,00,00,070 51,00,00,070
(b) Reserves & Surplus 3 (5,94,06,66,912) (5,34,43,82,878)
(5,43,06,66,842) (4,83,43,82,808)
2 Non-Current Liabilities
(a) Long-term borrwings 4 1,91,04,00,000 1,89,04,00,000
(b) Other Long Term Liabilities 5 98,56,433 98,56,433
1,92,02,56,433 1,90,02,56,433
3 Current Liabilities
(a) Short term borrowings 6 – 15
(b) Trade Payables 7 53,19,88,395 53,52,37,351
(c) Other Current Liabilities 8 4,44,83,59,413 4,17,96,50,858
(d) Short term provisions 9 7,89,39,421 7,56,69,710
5,05,92,87,229 4,79,05,57,934
TOTAL 1,54,88,76,822 1,85,64,31,561
II ASSETS
1 Non-Current Assets
(a) Fixed Assets 10
(i) Tangible 16,10,65,046 17,24,79,728
(ii) Capital Work in Progress 11,36,81,754 11,36,81,754
(b) Defeffred Tax Assets 11
(c) Long term loans and Advances 12 17,85,899 33,30,883
27,65,32,699 28,94,92,365
2 Current Assets
(a) Inventories 13 67,45,07,307 96,07,22,848
(b) Trade Receivables 14 73,44,047 73,44,047
(c) Cash and Cash Equivalents 15 1,56,60,136 2,44,54,205
(d) Short term loans and advances 16 57,48,32,633 57,44,18,096
1,27,23,44,123 1,56,69,39,196
Total 1,54,88,76,822 1,85,64,31,561
Significant Accounting Policies 1
& Notes forming part of Financial Statements 2 to 42
(Amount in `̀̀̀̀)
As per our report of even date attached,
For Sarupria Somani & Associates
Chartered Accountants Sd/-
CA MIRAL B MEHTA
PartnerM. No. : 145361, FRN: 010674CUDIN: 19145361AAAABR5478Place : BhavnagarDate : 17-10-2019
Place : GandhinagarDate : 17-10-2019
For & on behalf of The Board
ALCOCK ASHDOWN (GUJARAT) LIMITED
Sd/- Sd/-
Chairperson Managing
Director
51
ALCOCK ASHDOWN (GUJARAT) LTD.
Sr. Particulars Note No. Year ended on Year ended on
No. 31 March, 2019 31 March, 2018
I Revenue from Operation 17 – –
ll Other Income 18 33,83,054 19,55,228
III Total Revenue ( I + II) 33,83,054 19,55,228
IV Expenses
Cost of Materials & Components Consumed 19 – –
/ Written off
Change in Inventories of Finished Goods & 20 – –
Work-in-Progress
Employee Benefits Expenses 21 2,14,35,341 2,41,11,559
Finance Cost 22 26,73,86,178 26,73,98,881
Depreciation 10 1,14,14,682 1,47,02,811
Other Expenses 23 1,32,15,346 2,43,62,179
Prior Period Adjustments (Net) 24 – –
Total Expenditure 31,34,51,547 33,05,75,429
V Loss Before Exceptional & Extraordinary
Items and Tax (III-IV) (31,00,68,493) (32,86,20,201)
VI Exceptional Item: 25 (26,62,15,541) –
VII Profit/(Loss) Before Extraordinary (59,62,84,034) (32,86,20,201)
Items and Tax (V-VI)
VIII Exceptional Item: – –
IX Profit/(Loss) Before Taxe(VII-VII) (59,62,84,034) (32,86,20,201)
X Tax Expenses – –
(1) Current Taxes – –
(2) Taxation of Earlier Years – –
XI Profit/(Loss) For the Year(IX-X) (59,62,84,034) (32,86,20,201)
XII Earing Per Equity Share
(Nominal Value Per Share 10/-, Previous Year 10/-)
(1) Basic –11.69 –6.44
(2) Diliuted –11.69 –6.44
(Amount in Rs.)
ALCOCK ASHDOWN (GUJARAT) LIMITED(CIN : U74999GJ1994SGC022952)
STATEMENT OF PROFIT AND LOSS FOR THE YEAR END MARCH 31, 2019
Significant Accounting Policies 1
& Notes forming part of Financial Statements 2 to 42
As per our report of even date attached,
For Sarupria Somani & Associates
Chartered Accountants Sd/-
CA MIRAL B MEHTA
PartnerM. No. : 145361, FRN: 010674CUDIN: 19145361AAAABR5478Place : BhavnagarDate : 17-10-2019
Place : GandhinagarDate : 17-10-2019
For & on behalf of The Board
ALCOCK ASHDOWN (GUJARAT) LIMITED
Sd/- Sd/-
Chairperson Managing
Director
52
ANNUAL REPORT 2018-2019
ALCOCK ASHDOWN (GUJARAT) LIMITED(CIN : U74999GJ1994SGC022952)
CASH FLOW STATEMENT FOR THE YEAR ENDED ON MARCH 31, 2019
Sr. Particulars For the Year For the Year
No. ended on ended on
31 March, 2019 31 March, 2018
A Cash flow from Operating Activities
Net Profit / (Loss) before Tax and extra ordinary items (59,62,84,034) (32,86,20,201)
Adjustments for
Depreciation 1,14,14,682 1,47,02,811
Loss on sale of Assets
Excess provision W.Back / Sundry Balance Written off – –
Provisions (Net) – –
Foreign Exchange Variation (Unadjusted at year-end) – –
Interest Received (6,43,936) (19,45,228)
Finance Charges Paid (NOTE***) 26,73,83,178 26,73,98,881
Subsidy Receivable – –
Operating Profit/(Loss) before Working Capital Changes (31,81,27,111) (4,84,63,738)
Movements in Working Capital
Decrease / (increase) In inventories 28,62,15,541 –
Decrease / (Increase) in Work-in-progress – –
Decrease / (Increase) in Trade Receivables – –
Decrease / Increase in Loans & Advances 11,30,434 8,79,944
(Decrease) / Increase in Liabilities & Provisions 26,87,29,311 (29,01,67,108)
Cash generated from Operations 55,60,75,286 (28,92,87,164)
Direct Taxes (paid) / Refund recd – –
Net Cash from Operating Activities - A 23,79,48,175 (33,77,50,902)
B Cash Flow from investing Activities
Purchase of Fixed Assets – (1,44,348)
(Increase)/decrease in Capital Work-in-progress – –
Proceeds from sale of Fixed Assets – –
Interest Received 6,43,936 19,45,228
Net Cash from Investing Activities - B 6,43,936 18,00,880
C Cash Flow from Financing Activities
Proceeds from issuance of share capital – –
Proceeds from Loan Funds 2,00,00,000 55,54,00,030
Finance Charges Paid (NOTE***) (26,73,86,178) (26,73,98,881)
Net Cash from Financing Activities - C (24,73,86,178) 28,80,01,149
Net increase in Cash & Cash Equivalent (A + B + C) (87,94,067) (4,79,48,873)
Cash & Cash Equivalents at beginning 2,44,54,204 7,24,03,076
Cash & Cash Equivalents as at end 1,56,60,137 2,44,54,204
(Amount in Rs.)
Note :1 The above Cash Flow Statement has been prepared under the 'Indirect Method' as set out in Ind. AS-7 on 'Cash Flow Statements' issued bythe Institute of Chartered Accountants of India.
2 (NOTE***) = In finance charges, there is no actual cash flow has incurred. This transaction are reported here, as per format of 'Cash FlowStatement', for presentation purpose only.
As per our report of even date attached,
For Sarupria Somani & Associates
Chartered Accountants Sd/-
CA MIRAL B MEHTA
PartnerM. No. : 145361, FRN: 010674CUDIN: 19145361AAAABR5478Place : BhavnagarDate : 17-10-2019
Place : GandhinagarDate : 17-10-2019
For & on behalf of The Board
ALCOCK ASHDOWN (GUJARAT) LIMITED
Sd/- Sd/-
Chairperson Managing
Director
53
ALCOCK ASHDOWN (GUJARAT) LTD.
Notes to and forming part of balance sheet as at 31st March, 2019
1 Significant Accounting Policies:
(annexed to & forming part of the Financial Statements for the year ended 31st March,
2019)
1.1 Basis of Preparation of Financial Statements :
(i) The Financial Statements are prepared in accordance with generally accepted accounting
principles in India under the historical cost convention, on the accrual bais of accounting.
(ii) Companies (Accounts) Rules, 2014 till the standards of Accounting or addendum thereto
are prescribed by the Central Government in consultation and recommendation of The
National Financial Reporting Authority the existing Accounting Standards notified under
the Companies Act, 1956 shall continue to apply. Consequently there to Financial
Statements have been prepared to comply in all material aspects with the Accounting
Standards Notified under section 211(3C) [Companies (Accounting Standards) Rules,
2006 as amended] and other relevant provision of the Companies Act, 2013.
All the assets & Liabilities have been classified as current and non-current as per the
companies normal operating cycle and other criteria set out in Schedule-III to the
Companies Act, 2013. Based on the nature of products and the time between the
acquisition of assets for processing and their realizaion in cash and cash equivalent,
the Company has ascertained its Operating Cycle to be 12 months for the purpose of
current-non current classification of assets and liabilities.
1.2 Assets & Liabilities:
(i) Balances under sundry debtors, sundry creditors, deposits, loans and advances
payable/receivable are subject to confirmation and reconciliation.
(ii) In the opinion of Board of Directors and to the best of their knowledge and belief,
the value on realization of Current Assets, Loans and advances in the ordinary
course of business will not be less than the amount at which they are stated in
the Balance Sheet.
(iii) Adequate provision has been made for all known liabilities and that the provisions
are not in excess of the amount reasonably necessary.
1.3 Tangible fixed and Depreciation:
(i) Fixed assets are stated at cost less depreciation. Cost is inclusive of freight,
duties, levies and other directly attributable cost for bringing the assets to their
working condition for intended use.
ALCOCK ASHDOWN (GUJARAT) LIMITED
54
ANNUAL REPORT 2018-2019
(ii) Depreciation is provided for on straight line method in accordance with Companies
Act, 2013. During the year pursuant to the notification of Schedule II to the
Companies Act, 2013 with effect from 1st April 2014, the Company has revised
the estimated useful life of Assets to align the useful life with those specified in
Schedule II. Pursuant to the transistional provisions prescribed in Schedule II to
the companies Act, 2013, the Company has fully deprecitated the carrying value
of assets, net of residual value, where the remaining useful life of the asset was
determined to be NIL as on 1st April, 2014 and has adjusted the amount due to
the same against the opening balance of Profit and loss account under the head
Reserves and Surplus.
(iii) Preliminary Project expenditure as well as other indirect revenue expenditure
attributable to the new project and Incurred during Implementation of and till the
completion of first phase of the project including pre operative expenses capitalized
and debited to New Project Account have been transferred to buildings and plant
and machinery on pro-rata basis.
1.4 Impairment of Assets:
(i) Consideration is given at each balance sheet date to determine whether there is
any indication of impairment of the carrying amount of the Company's fixed assets.
If any Indication exists, an asset's recoverable amount is estimated. An Impairment
loss is recognized whenever the carrying amount of an asset exceeds its
recoverable amount.
(ii) Reversal of Impairment losses recognized in prior years is recorded when there
is an indication that the impairment losses recognized for the asset no longer
exists or has decreased.
1.5 Employee Benefits:
Provision for Gratuity / Leave Encashment
(i) The Company is having a Gratuity Trust duly recognized by the Income Tax
Authorities.
(ii) Post employment benefits under defined benefit plans are recognized as an
expense in the profit and loss account for the year in which the employee has
rendered services. The expense is recognized at the present value of the amount
payable towards contribution. The present value is determined using the market
yields of government bonds at the balance sheet date, at the discounting rate.
(iii) Short term employee benefits are recognized as an expense at the undiscounted
amount in the profit and loss account of the year in which the related services
is rendered.
55
ALCOCK ASHDOWN (GUJARAT) LTD.
(iv) Post employment benefits under defined contribution plan and other long term
employee benefits are recognized as an expense in the profit and loss account
for the period in which the employee has rendered services. Estimated liability on
account of long-term benefits is discounted to the current value, using the yield
on government bonds, as on the date of balance sheet at the discounting rate.
(v) Acturial gains and losses in respect of post employment and other long-term
benefits are charged to the profit and loss account.
1.6 Use of Estimates:
The preparation of financial statement in conformity with GAAP requires the management
to make estimates and assumptions that affect the reported amounts of assets and
llablllties, disclosures of contingent assets and liabilities at the date of financial statements
and the reported amounts of revenues and expenses during the reporting period. Actual
results could differ from these estimates. Any revision to accounting estimates is
recognized prospectively in current and future periods.
1.7 Revenue Recognition :
(i) Revenue is recognized in accounts in accordance with Accounting Standard-7 "Accounting
for Construction Contracts" notified under Comapnies Accounting Standard Rules, 2006.
The method of recognition is on percentage completion basis. Revenue is recognized
and percentage completion method on the basis of appropriate contract/ project costs
incurred for the work performed up to the reposting date bears to the estimate total
contract / project costs.
(ii) Sale of Vessels is recognised on handling over/delivery of the vessel to the owners.
Sale of scrap is accounted for on disposal and delivery to the customers.
(iii) Escalation claims forming part of contract price and extra cost claims are recognised
on accrual basis in the year of delivery of respective vessels/ booking as sales, if such
claims are realised or accepted by the owner.
(iv) Other income and expenses are accounted for on accrual basis.
(v) Expenditure in respect of payment to subcontractors and other direct and indirect
expenses are accounted for on the basis of the bills approved and certified by the
management with reference to works and quality of work carried out as well as
compliance of terms and conditions of the contract. However, expenditure on
subcontractor payment & other direct and indirect expenses in relation to delivered
vessels/vessels booked as sales, provision is made in the accounts on the basis of
principal of matching cost and revenue.
56
ANNUAL REPORT 2018-2019
(vi) Provision for short supplied items
Provision for short supplied items and services in respect of the vessel booked as
sales is made on the basis of corresponding expenses incurred on this accounts after
the balance sheet date and the estimation of the management in this regard. This is
to ensure matching principal of accounting. Any variation between the estimated cost
and the actual cost of short supplied items is accounted for in the year of compliance.
(vii) Insurance Claims
Insurance claims arising out of accident covered under the respective insurance policies
and prima facie admitted by the insurance companies are recognized on receipt basis.
(viii) Liquidated damages
Applicability of Liquidated damages is mainly depend upon delivery of vessel. If delivery
is beyond contractual date & same is acceptable to customer then applicability will also
be changed hence it always very from customer to customer hence applicability is
purely subjective matter for each customer. Generally LD is recognized (deducted by
owners) on the completion of vessels by assessing the delay during final settlement of
contract price. LD will be recognized in the accounts at the time of crystalisatlon of
actual liability and mutually agreed by the parties to the contract.
1.8 Inventories:
(i) Stock of raw materials and stores is valued at cost or Net Realisable Value / Scrap
Value whichever is lower.
(ii) Valuation of work in progress has been made as follows.
(a) Valuation of long term as well as short-term contracts have been made on cost
plus proportionate profit with reference to the stage of completion of the contract
activity at the reporting date in case of fixed price contracts. Anticipated losses,
if any, have been provided fully.
(b) Valuation of vessels sailed/transported from company's yard before the end of the
financial year, but delivered/handed over to the owners after the balance sheet
date has been made on cost plus proportionate profit. Anticipated losses, if any,
have been provided fully.
(c) State of Percentage completion of the vessels under construction is certified by
the management on the basis of adopting weighted average formula vaious activities
completed till the end of the year. Further, techno commercial certificate in this
regard is also certified by independent cost accountant.
(d) Valuation for the inventory of the cancelled contract has been made at Net
Realisable Value.
57
ALCOCK ASHDOWN (GUJARAT) LTD.
(e) Valuation for the Inventory of the work in progress of Vessel at Yard No. 258 to
262 and 233 has been made at Net Realisable Value / Scrap Value.
1.9 Government Subsidy
The accounting of Government subsidy in respect of payments received for eligible
vessels is made when there is reasonable certainty that ultimate collection will be
made. Such grants are recognized in the Profit and Loss account and presented under
'Income from operations.'
1.10 Foreign Currency Transactions:
Foreign curency transactions are recorded at the rates prevailing at the time of
transaction. The exchange rate difference arising at the time of actual payment or
receipt are recognized as income or expense and transferred to exchange rate ofference
account, so far as revenue items are concerned. Monetary assets and Monetary liabilities
relating to foreign currency transactions remaining unsettled at the end of the year are
translated at the closing rates, and difference arising there from, if any, is transferred
to profit & loss account.
1.11 Borrowing Costs:
Borrowing Cost attributable to acquisition and construction of qualifying Assets, which
takes substantial period of time to get ready for its intended use, are capitalized as part of
the cost of respective assets up to the date when such asset is ready for its intended use.
Borrowing cost for the borrowings taken for working of the company, i.e. on working capital
liabilities are charged to revenue in the year, in which it is incurred on accrual basis.
1.12 Earning Per Share:
Basic earnings per share is calculated by dividing the net profit or loss for the period
attributable to equity shareholders by the weighted average number of equity shares
outstanding during the period. Earnings considered in ascertaining the Company's earnings
per share is the net profit for the period. The weighted average number of equity shares
outstanding during the period and for all periods presented. For the purpose of calculating
diluated earnings per share, the net profit or loss for the period attributable to equity
shareholders and the weighted average number of shares outstanding during the period
is adjusted for the effects of all dilutive potential equity shares.
1.13 Provisions, Contingent Liabilities and Contingent Assets:
(i) Provisions are recognized for liabilities that can be measured only by using a substantial
degree of estimation, if
(a) the Company has a present obligation as a result of a past event.
(b) a probable outflow of resources is expected to settle the obligation and
58
ANNUAL REPORT 2018-2019
(c) the amount of obligation can be reliably estimated
(d) provision for guarantee repairs
The company estimates its liability at the year-end towards unexpired period of guarantee
obligations of vessels already delivered to the owners/booked as sales. The actual
guarantee repair expenditure incurred during the year is debited to provision for guarantee
repair account. The provision for guarantee repairs for the current year is made in the
accounts for balancing amount so as to ensure that the provision for guarantee repairs
carried forward at the balance sheet date is equal to estimated guarantee liability as
at the balance sheet date.
(ii) Contingent liability is stated in the case of:
(a) a present obligation arising from a past event, when it is not probable that an
outflow of resources will be required to settle the obligation.
(b) a possible obligation, unless the probability of outflow of resources is remote.
(iii) Provisions, Contingent Liabllities and Contingent Assets are reviewed at each Balance
Sheet date in accordance with the Accounting Standard AS-29 on ”Provisions, Contingent
Liabilities and Contingent Assets" notified under Companies Accounting Standard
Rules, 2006.
1.14 Taxes on income:
(i) Current Tax
Provision for current income tax is made in accordance with provision of Income Tax
Act, 1961.
(ii) Deferred Tax
Provision for deferred tax is being calculated at the current rate of income Tax rates
enacted or substantially enacted as at the balance sheet date and is recognized on
timing difference, being the difference between taxable income and accounting income
that origin in one period and are capable of reversal in one or more subsequent period.
Deferred tax asset, subject to the consideration of prudence is recognized and carried
forward only to the extent that there ls reasonable certainty that sufficient future income
will he available against which such deferred tax asset can be set off.
1.15 General
Accounting policies not specifically referred to are consistent with generally accepted
accounting practice.
59
ALCOCK ASHDOWN (GUJARAT) LTD.
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019:Note No.: 2 (Amount in Rs.)
Share Capital As at March 31, 2019 At at March 31, 2018
Number Amount Number Amount
Authorised
Equity Shares of Rs. 10/- each 5,10,00,007 51,00,00,070 5,10,00,007 51,00,00,070
Preference Shares of Rs. 100/- each 10,000 10,00,000 10,000 10,00,000
Issued, Subscribed and Paid Up
Equity Shares of Rs. 10/- each 5,10,00,007 51,00,00,070 5,10,00,007 51,00,00,070
Total 5,10,00,007 51,00,00,070 5,10,00,007 51,00,00,070
Reconcilation of the shares at the beginning and end of the reporting Period :
Particulars As at March 31, As at March 31,
2019 2018
Number of Shares at the beginning of the year 5,10,00,007 5,10,00,007
Add: Shares issued during the year - -
Add: Shares issued as Bonus Shares during the year - -
Number of Equity shares at the end of the year 5,10,00,007 5,10,00,007
Note No.: 2.1
The details of shareholders holding more than 5% of issued equity share capital of the
Company as on March 31, 2019 is set out below:
Name of Shareholder As At March 31, 2019 As at March 31, 2018
No. of Equity Percentage No. of Equity Percentage
Shares Holding Shares Holding
Government of Gujarat 1,45,00,007 28.43% 1,45,00,007 28.43%
Gujarat Industrial Development 1,05,00,000 20.59% 1,05,00,000 20.59%
Corporation Ltd
Gujarat Maritime Board 1,25,00,000 24.51% 1,25,00,000 24.51%
Gujarat State Petroleum Corporation Ltd. 1,15,00,000 22.55% 1,15,00,000 22.55%
Rights, preferences & Restriction attached to Equity Shares:
The Company has issued only one class of Equity share having a par value of Rs. 10/- per share.Each holder of equity shares is entitled to one vote per share held. Divided proposed by the boardof directors is subject to the approval of the shareholders in ensuring annual general meeting,except in the case of interim dividend. In the event of liquidation of the company, the holder ofEquity shares will be entitled to receive remaining assets of the Company, after distribution of allpreferential amounts. The distribution will be in proportion to the number of Equity shares held bythe shareholder.
2.3 The Govt. of Gujarat vide its G.R. No. ALK 1095-1272 G dtd. 30-4-96 has fixed Rs. 1000 lacs asthe final lump sum consideration for take over of running business of Alcock Ashdown & Co. Ltd.[A Gujarat Govt. unit] w.e.f. 1-11-94. As per the terms of the G.R. this consideration has beendischarged by way of issuance of fully pald equity shares at par worth is; 6 crore and zero percentfully convertible debentures worth Rs. 4 crore in favour of Govt. of Gujarat. These convertibledebentures worth Rs. 4 Crore has also been converted into fully paid up equity share capital.Accordingly the total consideration of Rs. 10 Crores stands fully discharged by issuance of fullypaid up equity shares worth Rs. 10 Crore.
ALCOCK ASHDOWN (GUJARAT) LIMITED
60
ANNUAL REPORT 2018-2019
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019:
Note No.: 3 (Amount in Rs.)
Reserves and Surplus As at March 31, At at March 31,
2019 2018
(A) Capital Reserve (Subsidy)
Balance as per Last balance sheet
– For Chanch Project 1,02,14,041 1,02,14,041
– For Chanch Proejct - infrastructural Facility 46,66,693 46,66,693
– For GRP Fishing Boat Project 92,96,270 92,96,270
Add: Received during the year – –
Closing Balance 2,41,77,004 2,41,77,004
(B) Profit and Loss Account Surplus / (Deficit)
Deficit as per the last balance sheet (5,36,85,59,882) (5,03,99,39,680)
Add/ (Less) : Net Profit/(Loss) after tax transferred
from Statment of Profit & Loss (59,62,84,034) (32,86,20,201)
Closing balance (5,96,48,43,916) (5,36,85,59,882)
Total (5,94,06,66,912) (5,34,43,82,878)
3.1 The accumulated losses of the company have exceeded the Share Capital and Reserves and Surplus
of the company as at 31st March, 2019. However the accounts of the company are prepared on the
basis that the company is a Going Concern. GOG had issued a G.R. No. 102018/323923/G dated
01-06-2019 directing the Company to carry out the activity of the NCLT for liquidation of the company
throught IBC - 2016. With reference to above direction, the company have started the procedure as
mentioned in the circular. IRP and Advocate for the same have been appointed by the company as
per approval of the Board Meeting.
Note No.: 4 (Amount in Rs.)
Long Term Borrowings: Non- Current Current
As at March 31, As at March 31, As at March 31, As at March 31,
2019 2018 2019 2018
Unsecured
- From Government of.Gujarat* 1,91,04,00,000 1,33,50,00,000 – –
- From GIDC** – 55,54,00,000 – 55,54,00,000
Total 1,91,04,00,000 1,89,04,00,000 – 55,54,00,000
* Total Borrowings from Government of Gujarat and GIDC is Rs. 191.04 Crores, in current year, of whichCurrent Borrowing is shown under the head Other Current Liabilities in Note no. 8.
** Amount of Loan of Rs. 55,54,00,000 (G.R. No. ALK/102017/433/G dated 28-03-2017 and additionalRs. 2,00,00,000 (G.R. No. ALK/1002017/533-G dated 13-06-2018) (Total of Rs. 57,54,00,000) receivedfrom Government of Gujarat through GIDC. So all the loan received has been transferred to UnsecuredLoan from Government of Gujarat.)
ALCOCK ASHDOWN (GUJARAT) LIMITED
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ALCOCK ASHDOWN (GUJARAT) LTD.
4.2 Terms of Repayment of Loans:
(a) The Government of Gujarat has provided loans to the company for which terms of repayment is givenas starting from 01-04-13 on half year basis. However it was not repay as per repayment schedule dueto financial condition of the company.
Details of default (Amount in Rs.)
Particulars Year 2018-2019 Year 2016-2018
Default from Amount Default from Amount
(i) G O G Loan Interest Oct. 2013 1,75,80,69,277 Oct. 2013 1,42,37,58,000
Principal Oct. 2013 19,10,40,000 Oct. 2013 1,33,50,00,000
Note No.: 5 (Amount in Rs.)
Long Term Provisions As at March 31, As at March 31,
2019 2018
Provision for Employee Benefits- Leave Encashment 98,56,433 98,56,433
Provision for Employee Benefits- Gratuity – –
Total 98,56,433 98,56,433
* No additional provision for leave encashment has been made due to all the employee are retrenchedand paid all the due leave encashment during the year 2019-20 before signing of the balance sheet.
Note No.: 6 (Amount in Rs.)
Short Term Borrowings As at March 31, As at March 31,
2019 2018
Secured
Cash credit from Bank – 15
Term loans
- From Bank - Working Capital – –
- From Bank - Funded interest – –
unsecured
Short Term Loan from Bank (unsecured) – –
Total – 15
ALCOCK ASHDOWN (GUJARAT) LIMITED
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019:
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ANNUAL REPORT 2018-2019
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019
Note No.: 7
(Amount in Rs.)
Trade Payables As at March 31, As at March 31,
2019 2018
Outstanding dues to micro, small and 13,04,986 12,18,933
medium enterprises**
Dues to others
Unsecured and considered Good 52,12,06,820 52,45,41,829
Doubtful & provided for 94,76,589 94,76,589
Total 53,19,88,395 53,52,37,351
Particulars Year 2018-2019 Year 2017-2018
Principal Interest Principle Interest
(a) Amount Due to Vendor 4,33,881 8,71,105 4,33,881 7,85,052
(b) Principal amount unpaid
(includes unpaid) beyond 4,33,881 – 4,33,881 –
appointed date
(c) Interest Accrued and remaining
unpaid (Includes interest – 8,71,105 – 7,85,052
disallowable)
ALCOCK ASHDOWN (GUJARAT) LIMITED
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ALCOCK ASHDOWN (GUJARAT) LTD.
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019
ALCOCK ASHDOWN (GUJARAT) LIMITED
(Amount in Rs.)
Short Term Privisions As at March 31, As at March 31,
2019 2018
Provision for Employee Benefits- Gratuity* (13,49,208) (13,49,208)
Provision for Employee Benefits- Leave Encashment* – –
Others 8,02,88,629 7,70,18,918
Total 7,89,39,421 7,56,69,710
Note No. : 9
Note No. : 8
(Amount in Rs.)
Other Current Liabilities As at March 31, As at March 31,
2019 2018
Current maturities of long-term borrowings
Interest accrued & Due on borrowings 1,75,80,69,277 1,49,07,71,277
Advance from customers 9,34,49,918 9,34,49,918
Lease Rent Payable 88,98,774 77,86,427
Advance against Bills Raised
- Bills raised against work-in-progress 2,59,34,59,085 2,59,34,59,085
- Less : Amount outstanding as on date 1,06,00,050 1,06,00,050
2,58,28,59,035 2,58,28,59,035
Statutory dures payable 1,19,420 1,15,319
Earliest Money Deposit 11,33,100 11,33,100
Security Deposit 36,81,896 33,87,789
Other Payables 1,47,994 1,47,994
Total 4,44,83,59,413 4,17,96,50,858
* Provision for Employee Benefit - Gratuity and Leave Encashment have not been made due to all theemployee has been retrench and paid all the due Gratuity to then after date of Balance sheet.
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ALCOCK ASHDOWN (GUJARAT) LIMITED
Description Gross Block Depreciation Net Block
Balance As at Additions Disposal / Balance As at Balance As at DepreciationOn Account Balance As at Balance As at Balance As at
01-04-2018 Transfer 31-03-2019 01-04-2018 charge for of 31-03-2019 31-03-2019 31-03-2018
the year Adjustment
Tangible Fixed Assets
Land* 88,15,135 – – 88,15,135 – – – – 88,15,135 88,15,135
Buildings 24,45,84,731 – – 24,45,84,731 9,19,21,426 75,11,275 – 9,94,32,701 14,51,52,030 15,26,63,305
Residential building 21,13,000 – – 21,13,000 8,01,190 32,609 – 8,33,799 12,79,201 13,11,810
Plant & Machinery 9,57,89,965 – – 9,57,89,965 8,69,12,331 38,16,324 – 9,07,28,655 50,61,310 88,77,634
Furniture & Fixtures 16,12,029 – – 16,12,029 15,29,015 33,280 – 15,62,295 49,734 83,014
Vehicles 21,05,258 – – 21,05,258 20,21,556 – – 20,21,556 83,702 83,702
Computers 60,42,069 – – 60,42,069 57,47,060 1,351 – 57,48,411 2,93,658 2,95,009
Other Office Equipments 35,13,672 – – 35,13,672 31,63,553 19,843 – 31,83,396 3,30,276 3,50,119
Total 36,45,75,858 – – 36,45,75,858 19,20,96,130 1,14,14,682 – 20,35,10,812 16,10,65,046 17,24,79,728
Capital - work - in - progress(**) 11,36,81,754 – – 11,36,81,754 – – – – 11,36,81,754 11,36,81,754
Grand Total 47,82,57,612 – 47,82,57,612 19,20,96,130 1,14,14,682 – 20,35,10,812 27,47,46,800 28,61,61,482
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019
Note 10 : Tangible Fixed Assets (Amount in Rs.)
(Previous Year) (Amount in Rs.)
*Land consits of lease hold land of Rs. 81,95,000/- at Bhavnagar.** Capital WIP of *Slipway & Site shifting& and for ‘excavation work’ at Chanch has been initiated from March 2007 to September 2008 and total amount spent is 11,36,81,754The said Capital WIP has been specifically developed for a contract - “Sea Tanker Project” which was ultimately not executed and cancelled in the year 2009-10. The saidCWIP could not be completed due to fund constrints but the same can be completed and utilized for some other purpose in future for which some additional cost is requiredto be incurred. However, looking to the substance over form, the said “Slipway & Site Shifting” is valued at its carrying cost in the Balance Sheet.Adjustment For the year includes the amount of depreciation adjusted on account of transition to Schedule II of 2013 Act adjusted against opening retained earnings.
Description Gross Block Depreciation Net Block
Balance As at Additions Disposal / Balance As at Balance As at Depreciation On Account Balance As at Balance As at Balance As at
01-04-2017 Transfer 31-03-2018 01-04-2017 charge for of 31-03-2018 31-03-2018 31-03-2017
the year Adjustment
Tangible Fixed Assets
Land 88,15,135 – – 88,15,135 – – – – 88,15,135 88,15,135
Buildings 24,45,84,731 – – 24,45,84,731 8,47,64,755 71,56,671 – 9,19,21,426 15,26,63,305 15,98,19,976
Residential building 21,13,000 – – 21,13,000 7,67,700 33,490 – 8,01,190 13,11,810 13,45,300
Plant & Machinery 9,57,89,965 – – 9,57,89,965 7,96,38,915 72,73,416 – 8,69,12,331 88,77,634 1,61,51,050
Furniture & Fixtures 16,12,029 – – 16,12,029 13,66,590 1,62,425 – 15,29,015 83,014 2,45,439
Vehicles 21,05,258 – – 21,05,258 20,21,556 – – 20,21,556 83,702 83,702
Computers 60,42,069 – – 60,42,069 57,45,033 2,027 – 57,47,060 2,95,009 2,97,036
Other Office Equipments 35,13,672 – – 35,13,672 30,88,771 74,782 – 31,63,553 3,50,119 4,24,901
Total 36,45,75,858 – – 36,45,75,858 17,73,93,319 1,47,02,811 – 19,20,96,130 17,24,79,728 18,71,82,539
Capital - work - in - progress(**) 11,36,81,754 – – 11,36,81,754 – – – – 11,36,81,754 11,36,81,754
Grand Total 47,82,57,612 – – 47,82,57,612 17,73,93,319 1,47,02,811 – 19,20,96,130 28,61,61,482 30,08,64,293
65
ALCOCK ASHDOWN (GUJARAT) LTD.
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019
Note No. : 11
(Amount in Rs.)
Particulars As at March 31, As at March 31,2019 2018
Deferred Tax Asset – –
- Expenditure disallowance as per Income Tax Act – –
- Carry forward business losses and
unabsorbed depreciation as per
Income Tax Act, 1961 – –
– –
Deferred Tax Liability
- Difference between Written Down Value
of fixed assets as per Books of
Accounts and income tax Act,1961. – –
– –
Deferred tax asset (Net) – –
Based on the principles of prudence, deferred tax assets arising during the year on account of disallowance
under various sections of income-tax act, 1961 as well as carry forward of losses under the Income Tax
Act is not accounted for in accordance with the Accounting Standard (Ind AS)-12 (Income Taxes) notified
under Company Accounting Standard Rules, 2014:
Note No. : 12
(Amount in Rs.)
Long term Loans & Advances: As at March 31, As at March 31,
2019 2018
Security Deposits & Others 17,85,899 33,30,883
Total 17,85,899 33,30,883
Note No. : 13
(Amount in Rs.)
Particulars As at March 31, As at March 31.2019 2018
Steel Material 3,61,23,017 3,61,23,017
Components 33,28,00,402 61,90,15,943
Net Realisable Value of Inventory of Yard 256
Net Realisable Value Work-in-progress of 20,00,00,000 20,00,00,000
(Yard 258 to 262, Yard 233 and FRP) 10,34,15,447 10,34,15,447
Plug & Mould for FRP Boats 21,68,441 21,68,441
(At cost to the extent not amortized)
Total 67,45,07,307 96,07,22,848
Note: (As taken, valued and certified by Management and Independent Cost Accountant for WIP)(Valuation of Inventory : Refer Accounting Poicy no. 1.8)
ALCOCK ASHDOWN (GUJARAT) LIMITED
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ANNUAL REPORT 2018-2019
13.1 In the balance sheet as at 31st March 2016, the company had shown asn amount ofRs. 1,12,33,55,054/- as closing stock of components out of which Rs. 34,26,98,541 regarding yardno. 251-254 valued at Net realiable value in earlier Financial Year (Refer Note 25)
Remaining amount of Rs. 78,06,56,513/- includes the majority purchases of the components is inFY 2010-11 and 2011-12. The component amout of Rs. 63,86,51,647/- (approx.) which included inclosing stock as at 31st March 2013 has been continued in 31st March 2014, 2015 & 2016 asnormal. As per Accounting Standard 2, the valuation of inventory, all the components of the materialrequires to be valued at market value whichever is less. On an estimated basis, the scrap value hasbeen considered at Rs. 13,43,12,536/- being 20 to 21% of the cost of the purchases. Companyhave valued the components with the Govt. Approved Valuer M/s. Multi Engineers and valuer hashiven valuation of Rs. 5,64,83,000, so we have consider the same value in the balance sheet andthe difference of Rs. 28,62,15,541 has been shown as extra ordinary iteam in profit and loss amount.
Components Yard No. 251-254 (Sea Tankers) 5,64,83,000
Components Other as per No.19 27,63,17,402
Total 33,28,00,402
13.2 The Assistant Controller Carrier Project, Ministry of Defence (Navy)(herein the client), New Delhi hadissued a letter dated 8th February 2016 which was received late (after the closure of FY 2015-16)whereby the client has proceeded with foreclosure of the project for 5 vessels (Yard nos 258 to 262)due to non-delivery of vessels on scheduled time. The correspondence has been going on betweenthe company and Navy for the cost escalation and extension of time for completing said 5 vessels,which has not been materialized yet. Looking to the various correspondences the chances of costescalation as well as extension seem remote. Therefore, there being no valid order in hand as theorder placed by Navy has already een cancelled, as per Accounting Standard 2 (Valuation ofInventory), the expenditure incurred for the said vessels to bring at the present condition cannot beshown at cost and hence the same have been shown at cost or Net Realizable Value / Scrap Valuewhichever is less. Details of Cost and Market Values as per following:
Sr.No. Cost as per Net realizable
Books value / Scrap
Value
233 46,18,41,941 6,00,00,000
258 57,08,52,210 1,77,50,000
259 13,24,69,448 70,00,000
260 6,92,23,710 60,00,000
261 6,78,72,313 60,00,000
262 5,44,32,498 32,00,000
FRP - B.V. – 34,65,447
Total – 10,34,15,447
13.3 The work-in-progresss of Rs. 1,36,01,57,567/- include an amount of Rs. 46,18,41,941/- pertaining tovessel at yard no. 233. The said vessel has been constructed on the basis of order from AndamanNicobar as per contract dtd 11-02-2000. As per terms and conditions of the said letter, the vesselwas to be delivered on dtd 11-08-2002. The said vessel is no 100% conplete and the estimatedpercentage of completion is 81%. In order to complete the said vessel, huge cost is required to beincurred and further due to inordinate delay in completion of the vessel, vide letter dt. 8th May, 2018of Andaman & Nocobar Administration through Commissioner-cum-Secretary (Shipping) intimatedthat the said vessel was to be delivered by Alcock Ashdown (Gujarat) Ltd. by 02nd September,2002 but failed to construct and deliver the vessel even after a lapse of 16 years. Andaman &Nocobar Administration has decided to rescind the contract for willful breach and accordingly hasdemanded for refund of the amount as well as claim of interest for damages and costs from thecompany. Accordingly, there being no market value, the scrap value is required to be considered asvalue of inventory in view of the Accounting Standard 2. On an estimated basis, the scrap value hasbeen estimated at Rs. 6,00,00,000/- being estimated weight of Steel of 1500 MT valued at a rate ofRs. 40,000/- which will be shown in the balance sheet as scrap value of vessel at yard no. 233.
67
ALCOCK ASHDOWN (GUJARAT) LTD.
NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2019
Note No. : 14 (Amount in Rs.)
Trade receivables (Unsecured) As at March 31, As at March 31,
2019 2018
Outstanding for a period exceeding six months
from the date they are due for payment
Considered Good – –
Considered Doubtful 8,47,09,079 8,47,09,079
Others
Considered Good 73,44,046 73,44,046
Less: Provision for doubtful-debts (8,47,09,079) (8,47,09,079)
Total 73,44,047 73,44,047
Note No. : 15 (Amount in Rs.)
Cash & Cash Equivallents As at March 31, As at March 31,
2019 2018
Cash & Cash Equivallents
Cash on Hand 36,289 38,149
Balances with Banks:
- In current accounts 57,26,641 1,27,27,078
- Deposits with maturity of less than three months
from the date of acquisition – –
Other Bank Balances
- Deposits wlth maturity of more than three months
from the date of acquisition 98,97,206 1,16,88,978
[(Under Lien With Banks Rs. 50,76,447/-, against Bank
guarantees and Letter of Credit (P.Y. Rs.47,54,310)]
Total 1,56,60,136 2,44,54,205
Note No. : 16 (Amount in Rs.)
Short term Loans & Advances: As at March 31, As at March 31,
2019 2018
Loans and Advances
UnSecured & Considered Good - – –
Balance confirmation for the same not obtained
Advances to Suppliers 50,31,73,702 50,31,90,921
(including doubtful 4,44,73,370/-,
Previous year 4,44,73,370 provided for)
Advances recoverable ln Cash or in Kind 2,16,469.52 2,17,50,682
Advance Income tax (Not of Provision) 1,43,79,750.7 1,43,15,355
Balance with Excise Department 1,62,93,794.57 1,62,93,795
Balance with VAT / GST Department 24,58,678.74 16,24,858
Advances to employees 6,47,442.87 10,09,692
Subsidy Receivable 64,11,331 64,11,331
Sundry balance provision for credit balances 98,21,463.98 98,21,464
Total 57,48,32,633 57,44,18,096
ALCOCK ASHDOWN (GUJARAT) LIMITED
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ANNUAL REPORT 2018-2019
Note No. : 17
(Amount in Rs.)
Revenue from Operations As at March 31, As at March 31,
2019 2018
(a) Sale of products – –
(b) Other operating revenues – –
- Subsidy – –
- Scrap Sales – –
Revenue from operations (net) – –
Note No. : 18
(Amount in Rs.)
Other Income For the For the
year ended year ended
March 31, 2019 March 31, 2018
Interest From
- Deposits with Banks 1,78,834 19,45,228
- Others 4,65,102 –
6,43,936 19,45,228
Rent –
Excess Provision Written Back 25,21,719 –
Tender Fees – 10,000
Foreign Exchange Fluctuatien Gain (Net) 2,16,899 –
Miscellaneous Income - Kasar discount 500 –
Total 33,83,054 19,55,228
Note No. : 19
(Amount in Rs.)
Cost of raw materials and components consumed For the For the
year ended year ended
March 31, 2019 March 31, 2018
Opening stock
- Steel Materials 3,61,23,017 3,61,23,017
Components 27,63,17,402 27,63,17,402
31,24,40,419 31,24,40,419
Add: Purchases
- Steel Materials – –
- Components –
– –
Less: Closing Stock
- Steel Materials 3,61,23,017 3,61,23,017
- Components 27,63,17,402 27,63,17,402
31,24,40,419 31,24,40,419
Cost of raw materials and components consumed – –
ALCOCK ASHDOWN (GUJARAT) LIMITED
69
ALCOCK ASHDOWN (GUJARAT) LTD.
Notes to and forming part of balance sheet as at 31st March, 2019
(Amount in Rs.)
Details of raw materials and components For the For the
consumed year ended year ended
March 31, 2019 March 31, 2018
Others** (** stock of old an obsolete component have
been valued at net realizable
Value at 35% of component stock at the end of the year.) – –
Total – –
Note No. : 20
(Amount ln Rs.)
Changes In the inventories of finished goods For the For the
and work-in-progress year ended year ended
March 31, 2019 March 31, 2018
Stock at the end of the year - Scrap Value of
Work-in-progress (Refer Note 13.2 & 13.3)
- Vessels 10,34,15,447 10,34,15,447
Stock at the beginning of the year
- Vessels 10,34,15,447 10,34,15,447
Changes ln inventorles -(Increase)/ Decrease – –
Note No. : 21
(Amount in Rs.)
Employee benefit expense For the For the
year ended year ended
March 31, 2019 March 31, 2018
Salary to Staff 69,00,441 1,33,95,668
Wages to Workers 1,01,16,091 75,70,636
Gratuity expenses – (11,38,204)
Leave Encashment Expense 14,20,076 1,51,531
Other Benefits 12,38,690 20,06,228
Contribution to Providend & Other Fund 17,60,044 21,25,699
Total 2,14,35,341 2,41,11,559
ALCOCK ASHDOWN (GUJARAT) LIMITED
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ANNUAL REPORT 2018-2019
Note No. : 22 (Amount in Rs.)
Finance costs For the For the
year ended year ended
March 31, 2019 March 31, 2018
Interest on term loans 26,73,84,053 26,73,84,054
Interest on working capital loans – –
Interest on late payment of TDS AND VAT – 10,353
Bank charges and commission 2,125 4,474
Total 26,73,86,178 26,73,98,881
Note No. : 23 (a) (Amount in Rs.)
Other expenses For the For the
year ended year ended
March 31, 2019 March 31, 2018
Manufacturing Expenses
Job Work / Sub Contract Charges – 8,000
Fees and Services – 94,542
Electricity Charges 18,75,762 22,97,423
Repairs & Maintenance 74,128 4,41,688
BRI Insurance 5,29,975 65,99,880
Safety and Security Charges 44,11,726 37,22,620
Other Direct Expenses 1,312 1,09,196
Total 68,92,903 1,32,73,348
Administrative and General Expenses
Legal & Professional Fees 24,82,985 34,00,780
Rent – 2,21,760
Lease Rent 11,12,347 11,12,347
Rates & Taxes & Water Charges 6,35,264 6,74,548
Advertisement Expenditure – 1,76,400
Insurance Charges 2,03,603 5,53,373
Miscellaneous Expenses 1,03,400 7,80,835
Printing & Stationery Charges 1,28,839 1,17,948
Telephone/ Corrmunication Charges 98,021 1,17,383
Travelling & Conveyance 13,35,794 18,19,385
Bad Debts written off – –
Vehicle Expenses 71,130 1,23,790
Remuneration to Auditors 1,32,500 1,28,500
Brokerage – –
GST Expenses 18,560 –
Foreign Exchange Fluctuatlon Loss (Net) – 15,66,847
Expenses not recovarable Written off – 2,93,734
Income tax expenses – 1,200
Total 63,22,443 1,10,88,831
Grand Total 1,32,15,346 2,43,62,179
ALCOCK ASHDOWN (GUJARAT) LIMITED
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ALCOCK ASHDOWN (GUJARAT) LTD.
Note No. : 23 (b) (Amount in Rs.)
Details of Auditors' Remuneration For the For the
year ended year ended
March 31, 2019 March 31, 2018
As Statutory Auditor 1,18,000 1,14,000
For Tax Audit 14,500 14,500
Out-of-pocket expenses – –
Total 1,32,500 1,28,500
Note No. : 24 (Amount in Rs.)
Details of Prior Period Adjustments Shown in Profit and Loss Account:
Details of Prior Period Adjustments For the For the
year ended year ended
March 31, 2019 March 31, 2018
(i) Prior Period Expenses 21,90,348 –
(ii) Prior Period Income – –
Net Prior Period Adjustments 21,90,348 –
Note No. : 25 (Amount in Rs.)
Loss on Cancellation of Contract For the For the
year ended year ended
March 31, 2019 March 31, 2018
I. Loss on Concellation of Contract
(a) Yard No - 251-254 (Sea Tankers)
Net Realisable Value at Year-end of the year- Work-in-progress – –
- Steel Material – –- Components 5,64,83,000 34,26,98,541Cost of sales of the Inventory of Sea Tanker- Work-in-progress – –- Steel Material – –Stock at the beginning of the year- Work-in-progress – –- Steel Material – –- Components 34,26,98,541 34,26,98,541
34,26,98,541 34,26,98,541Net (Gain) / Loss (a) (28,62,15,541) –
(b) Yard No - 256 - (Dolphin)
Net Realisable Value at Year-end of the year- Work-in-progress 20,00,00,000 20,00,00,000- Components – –
20,00,00,000 20,00,00,000Stock at the beginning of the year- Work-in-progress 20,00,00,000 20,00,00,000- Components – –
Net (Gain) / Loss (b) – –
Refund of Subsidy due to cancellation of contract – –Exchange Rate Difference on Invocation of Bank Guarantee – –Interest paid on Invocation of the Bank Guarantee – –
Loss / (Gain) on cancellation of Contract (Total-I) (28,62,15,541) –
II. Gain/Loss on One Time Settlement with Banks
Gain on OTS WITH BANKS – –Gain/Loss on One Time Settlement with Banks(Total-II) – –
Total (I + II) (28,62,15,541) –
ALCOCK ASHDOWN (GUJARAT) LIMITED
72
ANNUAL REPORT 2018-2019
(i) (a) During the financial year 2008-2009, a customer of the Company, Sea tankers ManagementCo. Norway (Owners) had terminated a contract with the company for construction of fourvessels (Yard No 251 to 254) of 12800 LDT due to non-delivery on scheduled time. TheOwners have encashed the bank guarantee given bythe company in lieu of advance given
by them. As a result thereof, the company was required to repay total amount of ` 89.38
crores including interest and exchange fluctuation loss, which was charged to the Profitand Loss Account.
(b) The Board of Directors of the company in their meeting held on 14th December 2009,had reviewed market conditions and decided to discontinue construction of Vessels underyard nos. 251 to 254 and sell off the materials and equipments related to the saidprojects. Consequently, the inventories pertaining to vessel under Yard nos. 251 to 254have been valued at Net Realisable Value as at 6th November, 2011. The companyappointed a Registered Valuer for ascertaining Net Realisable Value of the inventory.
(c) The inventory shown in Note No. 25 includes inventory pertaining to vessels Yard No. 251to 254 at Net Realisable Value as under:
(a) The inventory shown in Note 25 includes inventory pertaining to vessels Yard No.
251 to 254 at Net Realisable Value as under as per the Valuation reports of the
Chartered Engineers and Accountants received. Due to that additional loss of Rs.
28,62,15,541. Has been booked in the profit and loss account on account of
diminuation in the value of the inventory.
Type of Inventory Amount Rs.
Steel Plates -
Scrap Material -
Components 5,64,83,000
Total 5,67,83,000
(i) During the financial year 2011-2012, a customer of the Company, Dolphin Offshore Ltd, Mauritius(owner) had terminated a contract with the company for construction of vessel (Yard No 256) dueto non-delivery on scheduled time.
The Board of Directors of the company in their meeting, had reviewed market conditions anddecided to discontinue construction of Vessel under yard nos. 256 and sell off the materials andequipments related to the said projects. Consequently, the inventories pertaining to vessel underYard nos. 256 have been valued at Net Realisable Value as at 31st March, 2016. The companyappointed a Registered Valuer for ascertaining Net Realisable Value of the inventory. In thisregard following disclosures have been made in the accounts:
The company has refunded subsidy received for this contract to Ministry of Shipping, Governmentof India due to cancellation of contract in terms of subsidy scheme of Ministry of Shipping,Government of lndla during F.Y.12-13. Further the ministry has also raised demand for interestpayable amounting to Rs 1,21,24,176 vide letter dated 15th June, 2012. The lnterest is notprovided in the accounts, as decided by the Board.
The inventory shown in Note No. 25 includes inventory pertaining to vessels Yard No. 256 at NetRealisable value as under:
(a) The inventory shown in Schedule 25 (b) includes inventory pertaining to vessels Yard No.256 at Net Realisable Value as under:
Type of Inventory Amount Rs.
WIP (As per the Valuation Report) 20,00,00,000
Total 20,0000,000
ALCOCK ASHDOWN (GUJARAT) LIMITED
73
ALCOCK ASHDOWN (GUJARAT) LTD.
ALCOCK ASHDOWN (GUJARAT) LIMITED
Note No.: 26
Contingent Liability and Commitments (To the Extent not provided for):
(Amount in Rs.)
(i) Contingent Liabilities As at March 31, As at March 31,
2019 2018
(a) Unexpired indemnity Bonds 50,65,00,000 50,65,00,000
(b) Liquidated Damages (***)
Navy Project (Yard - 257-262) 32,96,64,594 32,96,64,594
(c) Suits filed against company (*) 7,39,31,041 7,39,31,041
(d) Unexpired Bank Guarantees outstanding 12,18,175 12,18,175
(e) Counter Guarantee given by company – –
(f) Interest on GoG loan of Rs. 3.50 crore treated as
share capital (15%) 52,50,000 52,50,000
(g) Penalty on late filing of service tax returns; 33,600 33,600
(h) Interest on refund of advance payment @6 % given
by dolphin offshore 2,10,00,000 2,10,00,000
(i) Non compliance of Secticn-383A(1) towards non-appointment
of company secretary as per companies' Act 2013 27,93,000 26,10,500
(j) Disputed lncome Tax liabilities
A.Y.. 2001-02 & 2002-03 11,02,800 11,02,800
A.Y. 2002-03 18,57,352 18,57,352
A.Y. 2002-03 (Penalty)*** – –
Interest payable to Government of India for refund of
subsidy (upto 31.03.16@ per day
(k) Interest payable to Government of India for refund of
subsidy (upto 31.03.16@ per day Rs. 12953.17 upto
date of payment w.e.f.30-06-12) 4,40,40,787 3,93,12,880
(*) Liquidated Damages of have not been recognized as expense for the yard 257 to 262 on the ground of
contingent liability as the negotiation of waiver is under process and such waiver is normal course of
business. Hence company presumes remote risk possibility of future cash outflow pertaining to the said
Liquidated Damages. The same will be recognized in the accounts at the time of crystalisation of actual
liability and mutually agreed by the parties to the contract.
(**) Suits filed against company in the year 1999-00 not acknowledged as debt by the company towards
consequential loss on account of delayed delivery of the vessel of Rs. 7,39,31,041/-
(***) For Asst. Year 2002-03, penalty of Rs. 35,44,960/- had been levied and the matter was at present pending
before CIT(A). During the year under consideration, Assessment is completed and as per ordered effect
for the same given.
(Amount in Rs.)
(ii) Commitments As at March 31, As at March 31,
2019 2018
Estimated amount of contracts remaining to beexecuted on capital account and not provided for. Nil Nil
Total
74
ANNUAL REPORT 2018-2019
Note No.: 27 (Amount in Rs.)
CIF Value of Imports For the For the
year ended year ended
March 31, 2019 March 31, 2018
Raw Materials Nil Nil
Capital Goods Nil Nil
Total – –
Note No.: 28
Value of Imported and Indigenous Raw Materials percentage of each to Total Consumption:
Particulars For the For the
year ended year ended
March 31, 2019 March 31, 2018
% (Amount in Rs.) % (Amount in Rs.)
Imported 0% – 0% –
Indigenous 0% – 0% –
Total – 0% –
Note No.: 29 (Amount in Rs.)
Expenditure in Foreign Currency For the For the
year ended year ended
March 31, 2019 March 31, 2018
Fees & Services – –
Interest paid on Invocation of the Bank Guarantee – –
Total – –
Note No.: 30
Earnings in Foreign Currency For the For the
year ended year ended
March 31, 2019 March 31, 2018
FOB Value of Exports Nil Nil
Total – –
Note No.: 31
Earning Per Share (EPS)
Earning per share is calculated by dividing the net profit / (net loss) attributable to the equityshareholders by the weighted average number of equity shares outstanding during the year, asunder:
Particulars Unit For the For the
year ended year ended
March 31, 2019 March 31, 2018
Net Loss as per Statement of Profit & Loss (Amount in Rs.) (59,62,84,034) (32,86,20,201)
Weighted average of number of equity in Nos. 5,10,00,007 5,10,00,007
shares
Earnings per Share
Basic -11.69 -6.44
Diluted -11.69 -6.44
ALCOCK ASHDOWN (GUJARAT) LIMITED
75
ALCOCK ASHDOWN (GUJARAT) LTD.
ALCOCK ASHDOWN (GUJARAT) LIMITED
Note No. : 32
Employee benefits:
(a) Defined contribution plan:
Amount recognised as an expense and included in Note 21 "Contribution of employer to providentand other funds" Rs. 17,60,044/- (Previous Year Rs. 21,25,699/-) towards Provident fund.
(b) Defined Benefit Plan:
The Company has defined benefit gratuity plan operated by separate trust funded by the company.Every employee who has completed five years or more of service gets a gratuity on departure at 15days salary (last drawn salary) for each completed year of service.
Following is the disclosure as per AS-15(Revised) on "Employee Benefit", for gratuity, for the yearended 31st March 2019;
(Amount in Rs.)
Particulars For the For the
year ended year ended
March 31, 2019 March 31, 2018
Changes in the present value of the defined benefit
obligation are as follows:
Opening defined benefit obligation 1,94,69,929 2,27,49,378
Interest cost – 15,49,233
Current service cost – 6,29,462
Benefits paid – (20,42,059)
Actuarial (gains) / losses on obligation – (34,16,088)
Closing defined benefit obligation (a) 1,94,69,929 1,94,69,926
Changes in Plan Assets
Fair Value of plan assets as at 1st April 2016 2,08,19,134 2,13,46,036
Expected return on plan assets – 14,53,665
Contributions by employer – –
Actuarial (loss) / Gain – 61,492
Benefits paid – (20,42,059)
Fair Value of plan assets as at 31st March 2018 (b) 2,08,19,134 2,08,19,134
Present Value ot unfunded obligations (a - b) (13,49,208) (13,49,208)
Statement of Profit and Loss
Net amount recognized in the statement of profit and
loss for the year ended 31st March 2019 is as follows:
Current service cost – 6,29,462
Interest cost on defined benefit obligation – 15,49,233
Expected return on plan assets – (14,53,665)
Net actuarial losses / (gains) recognized – (34,77,580)
Net amount recognized – (27,52,550)
The principal assumptions used ln determining gratuity
obligation for the Company are shown below :
Discount rate 0.00% 6.81%
Rate of increase in compensation levels 0.00% 4.50%
Expected rate of return on plan assets 0.00% 6.81%
76
ANNUAL REPORT 2018-2019
ALCOCK ASHDOWN (GUJARAT) LIMITED
Following is the disclosure as per Ind. As-19 (Revised) on "Employee Benefit", for Gratuity, for the yearended 31st March 2019:
(Amount in Rs.)
Particulars For the For the
year ended year ended
March 31, 2019 March 31, 2018
Changes in the present value of the defined benefit
obligation are as follows:
Opening defined benefit obligation 98,56,433 1,09,65,142
Interest cost – 7,46,726
Current service cost – 3,44,882
Benefits paid – (12,60,239)
Actuarial (gains)/ losses on obligation – (9,40,078)
Closing defined benefit obligation (a) 98,56,433 98,56,433
Changes in Plan Assets
Fair Value of plan assets as at the end of the period – (98,56,433)
Funded Status – (98,56,433)
Unrecognised Past Service Cost at the end of the year
Unrecognised Transitional Liability at the end of the year – –
Net (Liability)/Assets Recognised ln the Balance Sheet – (98,56,433)
Statement of Profit and Loss
Current service cost – 3,44,882
Interest cost on defined benefit obligation – 7,46,726
Expected return on plan assets – –
Net actuarial losses / (gains) recognized – (9,40,078)
Net amount recognized in the profit and loss account – 1,51,530
The principal assumptions used In determining
gratuity obligation for the Discount rate 0.00% 6.81%
Rate of increase in compensation levels 0.00% 4.50%
Attrition Rate 0.00% 2.00%
* No Provision for the Gratuity has been made during the year due to retrenchment of all theemployee and payment of due amount of grautiry from the fund account.
77
ALCOCK ASHDOWN (GUJARAT) LTD.
ALCOCK ASHDOWN (GUJARAT) LIMITED
Note No. : 33
Segment Reporting:
The company is primarily engaged in a single business segment of design and construction of
vessels as primary segment. The secondary segment in geographical segment is given below:
(Amount in Rs.)
Particulars For the For the
year ended year ended
March 31, 2019 March 31, 2018
Revenue - Sales
a) Domestic Nil Nil
b) Exports Nil Nll
Total Nil Nil
Note No. : 34
Related Party Disclosures:
The Company being a state controlled enterprise. No disclosure is required as per para 9 of
Accounting Standard (AS) 18, on "Related Parties Disclosure" as regards related party relatlonships
with other state controlled enterprises and transactions with such enterprise. However other
information is given hereunder.
(i) Name of Key Management Personnel:
1. Shri M.A. Gandhi - Managing Director
3 Dr. A Kumar - Professional Director
(ii) Particular of Remuneration/ Additional Charge Allowance pald to Managing Director - NIL
Note No. : 35
During the Financial Year there was no construction contracts work in progress, Hence disclosure
as per Indian Accounting Standard (Ind AS-11 is not required).
78
ANNUAL REPORT 2018-2019
Note No. : 36
Th management of the Company has, during the year, carried out technological evaluation for
identification of impairment of assets, if any, in accordance with the Indian Accounting Standard
(Ind AS) - 36 as prescribed under the Companies (Accounting Standards) Rules 2014. Based
on the judgment of the management and as certified by the Directors, no provision for
impairment is found to be necessary ln respect of any of the assets.
Note No. : 37
Balances of debtors, Unsecured loans and Term loan from banks, Loans & Advances and
creditors are subject to confirmations. Balances in the accounts of sundry debtors, current
assets, loan andtadvances and current liabilities have been subject to confirmation. Bank
Guarantee issued by Government of Gujarat on behalf of the Company is subject to
Confirmaton of the Finance Department of the Government of Gujarat. The Company has pald
Rs.1,36,08,579 towards 4% SAD and shown as recelvable from the Department of Customs
and has clalmed the refund from the Department. However, the Department has transfered the
sald amount to Consumer Welfare Fund against which the Company has filed an appeal which
is presently pending with Commissioner (Appeals) Rajkot and the matter is stlll pending wlth
the Authority.
Note No. : 38
In the opinion of management, the company is not liable to any liquidated damages other than
those accounted for in the books of accounts and that mentioned in the Contingent Liability,
In view of representations made by the management.
Note No. : 39
Provision for Guarantee repairs is not made as no vessel is presently covered under Guarantee.
Similar Provision of short supply items has been made in accounts as per consistant practice.
Note No. : 40
The purchases of stores and other equipments are required to be accounted for in the stores
records at invoice price plus all attributable expenses like inward freight, L/c commission,
transit insurance, customs duty, customs clearance charges etc. During the year, freight inward
only was considered in the valuation of items in the stores record whereas, all other expenses
have not been included in the purchase price recorded in the stores records. To overcome this
anomaly in cost of purchases, issue and closing inventory the attributable expenses incurred
during the year and not included in the valuation of purchases have been treated as direct
expenses and the same are charged to the work in progress accordingly. As a result the
valuation of work in progress is higher and valuation of inventory i.e. closing stock of material
is lower to the extent of amount of attributable expenses related to material lying in stock.
However this has no effect on profit/ loss for the year since both the items are forming part
of inventory only.
ALCOCK ASHDOWN (GUJARAT) LIMITED
79
ALCOCK ASHDOWN (GUJARAT) LTD.
ALCOCK ASHDOWN (GUJARAT) LIMITED
Note No.: 41
Notes On Income Tax:
(i) Income Tax assessments have been completed up to A. Y. 2014-2015
(ii) As per the accounting policy of the company, interest income earned during construction
period out of earmarked investment for Chanch Pipavav Project is credited to Capital
Reserve Account. This has not been accepted by the Income Tax Department for Asst.
Years 1998-99,1999-2000, 2001-02 and 2002-03, and accordingly, the same has been
considered as revenue receipt under the head "lncome from Other Sources". Additional
tax demand raised on account of such treatment has been adjusted against the refund
due. Further, such revenue receipt for Asst. Year 1998-99 and 1999-2000 has been
considered as income from business and for Asst. Year 2001-02 and 2002-03 the same
has been considered as income from other sources. At present, the appeal Iies before
the Hon'ble Gujarat High Court. Company has preferred an appeal against the same. Under
the circumstances, no provision has been made in accounts in respect of demand of
Rs.11,02,800/-, which has been duly adjusted against the refund of Asst. Year 2005-06.
(iii) For Asst. Year 2002-03, proceedings under sec.263 were lnitiated by C.l.T. and as a
consequence, reassessment has been made raising demand of Rs.18,57,352/-. The
matter at present is pending before I.T.A.T. Company has preferred an appeal against the
same. In view of this, no provision has been made by the company. Towards this
demand, the company has paid Rs.6,00,000/- and balance amount has been adjusted
against the refund of Asst. Year 2007-08.
Note No. : 42
Sales Tax Assessment of the running business taken over by the company has been
completed up to flnancial year 1991-92. Therealter Sales Tax Assessment from 1992-1993 to
1994-95 of the running business taken over by the company are pending. Out of Sales
tax Assessment of the company from 1994-95 onwards, assessment up to assessment year
2012-13 have been completed.
As per our report of even date attached,
For Sarupria Somani & Associates
Chartered Accountants Sd/-
CA MIRAL B MEHTA
PartnerM. No. : 145361, FRN: 010674CUDIN: 19145361AAAABR5478Place : BhavnagarDate : 17-10-2019
Place : GandhinagarDate : 17-10-2019
For & on behalf of The Board
ALCOCK ASHDOWN (GUJARAT) LIMITED
Sd/- Sd/-
Chairperson Managing
Director
80
ANNUAL REPORT 2018-2019
FORM NO. MGT-11
PROXY FORM
(Pursuant to section 105(6) of the Companies Act, 2013 and rule 19(3) of the Companies
(Management and Administration) Rules, 2014]
(CIN : U74999GJ1994SGC022952)ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED
OLD PORT, BHAVNAGAR - 364 001.Phone No.: 0278-2516745
Name of the Member(s)
Registered Address
E-mail Id Folio No /Client ID DP ID
I /We, being the member(s) of __________ shares of the above named company. Hereby
appoint
Name : E-mail Id:
Address:
Signature, or failing him
Name : E-mail Id:
Address:
Signature, or failing him
Name : E-mail Id:
Address:
Signature, or failing him
as my/ our proxy to attend and vote( on a poll) for me/us and on my/our behalf at the
25th Annual General Meeting of the company, to be held on the Saturday, 21st December,
2019 at 11:30 Hrs. at the Conference Room of Industries Commissioner, Block No. 1,
Udhyog Bhavan, Gandhinagar and at any adjournment thereof in respect of such resolutions
as are indicated below:
81
ALCOCK ASHDOWN (GUJARAT) LTD.
Signature of the shareholder
across Revenue Stamps
Resolution No
Sl. Resolution(S) Vote
No. For Against
1. To receive, consider and adopt the Audited (Standalone) Financial
Statements of the Company i.e. Audited Balance Sheet as at 31st
March 2019 Statement of Profit and Loss for the period from 01-
04-2018 to 31-03-2019, Cash Flow Statement, Notes to the
Accounts, Significant Accounting Policies, Statutory Auditors Report,
Report of Comptroller and Auditor General of India, together with
the Board's Reports thereon.
2. Fix remuneration of Statutory Auditors of the Company for
F.Y. 2019-20, to be appointed by C&AG
* Applicable for investors holding shares in Electronic form.
Signed this _____ day of _________ 2019
Signature of Shareholder Signature of Proxy holder
Note:
1) This form of proxy in order to be effective should be duly completed and deposited at the RegisteredOffice of the Company not less than 48 hours before the commencement of the Meeting.
2) The proxy need notbe a member of the company.
AfiixRevenueStamps
82
ANNUAL REPORT 2018-2019
ATTENDANCE SLIP
(To be handed over at the entrance of the meeting hall)
Annual General Meeting on ___________________
Full name of the members attending __________________________________________
(In block capitals)
Ledger Folio No./Client ID No. ______________ No. of shares held: ________________
Name of Proxy ______________________________________________________________
(To be filled in, if the proxy attends instead of the member)
I hereby record my presence at the 25th Annual General Meeting of Alcock Ashdown(Gujarat) Ltd. on 21-12-2019.
(Member’s /Proxy’s Signature)
Note:
1) Members are requested to bring their copies of the Annual Report to the meeting,since further copieswill not be available.
2) The Proxy, to be effective should be deposited at the Registered Office of the Companynot less than FORTY EIGHT HOURS before the commencement ofthe meeting. '
3) A Proxy need not be a member of the Company.
4) In the case of joint holders, the vote of the senior who tenders a vote, whether inperson or by Proxy, shall be accepted to the exclusion of the vote of the other jointholders. Seniority shall be determined by the order in which the names stand in theRegister of Members.
5) The submission by a member of this form of proxy will not preclude such memberfrom attending in person and voting at the meeting.
ALALALALALCOCK COCK COCK COCK COCK ASHDOASHDOASHDOASHDOASHDOWN (GUJWN (GUJWN (GUJWN (GUJWN (GUJARAARAARAARAARAT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITEDT) LIMITED(CIN : U74999GJ1994SGC022952)
OLD PORT, BHAVNAGAR - 364 001. Phone No.: 0278-2516745
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1. rçkÍLkuMkLku ÷økíkk ftÃkLke Äkhk 2013Lke f÷{-102(1) {wsçk MktçktrÄík MÃküefhý rLkðuËLk yk MkkÚku
çkezu÷ Au yLku íku LkkuxeMkLkku ¼køk Au.
2. nkshe ykÃkðk ytøku {íkËkLk fhðkLkku yrÄfkh Ähkðíkk MkÇÞ ÃkkuíkkLkk ðíke nksh hnuðk yLku {íkËkLk
fhðk {kxu, «kuõMke Lke{ðkLkku yrÄfkh Ähkðu Au yLku ykðk «kuõMke MkÇÞ nkuÞ yu sYhe LkÚke. «kuõMkeLke
rLk{ýqf MkkÚkof çkLkkððk {kxu íkuLke rLk{ýqfLkku Ãkºk ftÃkLkeLku çkuXfLkk ykuAk{kt ykuAk 48 f÷kf Ãknu÷kt
{¤e sðku òuEyu. r÷r{xuz ftÃkLkeyku, Mk¥kk{tz¤ku ðøkuhu ðíke hsq ÚkLkkh «kuõMkeykuLke rLk{ýqf, ÷køkw
Ãkzíkk ÞkuøÞ Xhkðku îkhk Mk{ŠÚkík nkuðe òuEyu.
fkuE ÔÞÂõík Ãk[kMk (50) Úke ðÄw Lk nkuÞ íkuðk MkÇÞku ðíke «kuõMke (yðuS) íkhefu fk{ fhe þfu Au
yLku ftÃkLkeLke fw÷ þuh {wzeLkk 10% fíkk ðÄkhu Lk nkuÞ íkuðk. yLku òu «kuõMke fkuE Ãký MkÇÞLkk 10%
ðÄkhu nku®Õzøk nkuÞ yLku íkuLke rLk{ýqf ÚkkÞ íkku íku «kuõMke çkeò fkuE Ãký MkÇÞ fu þuhÄkhf ðíke «kuõMke
íkhefu fk{ fhe þfu Lknª.
3. MkÇÞkuyu ÞkuøÞ heíku ¼hu÷e yLku Mkne fhu÷e nkshe hMkeË ÷E nksh hnuðk rðLktíke Au.
4. òuRLx ¾kíkuËkhkuLkk fuMk{kt su{Lkwt Lkk{ Ãknu÷wt nþu íku ÔÞÂõík {ík fhðkLku ÷kÞf økýðk{kt ykðþu.
5. LkkuxeMk {kxuLkk MktçktrÄík rçkzký MkÇÞkuLku [fkMkýe {kxu ftÃkLkeLke hSMxzo ykìrVMk Ãkh çkuXfLke íkkhe¾ MkwÄe
fk{[÷kW rËðMkku{kt fk{Lkk f÷kfku ËhBÞkLk WÃk÷çÄ hnuþu.
6. fkuÃkkuohux MkÇÞku ftÃkLke Äkhk 2013Lke f÷{-113{kt sýkÔÞk {wsçk çkuXf{kt nkshe ykÃkðk {kxu ÃkkuíkkLkk
ðíke yrÄf]ík «ríkrLkrÄLku {kuf÷ðk {ktøkíkk nkuÞ íkuykuLku rðLktíke Au fu íkuyku yrÄf]ík «ríkrLkrÄLke MÃkuMke{uLk
Mkne MkkÚku çkuXf{kt nkshe ykÃkðk yLku ÃkkuíkkLkk ðíke {ík ykÃkLkku Xhkð ÃkMkkh fhe íkuLke «{krýík Lkf÷
ftÃkLkeLku {kuf÷ðe.
7. rnMkkçkku ytøkuLke fkuE Ãký {krníke {u¤ððk RåAíkk MkÇÞkuLku ðu¤kMkh ftÃkLkeLku ÷¾e sýkððk rðLktíke Au,
suÚke Mkt[k÷Lk çkuXfLkk Mk{Þu íku {krníke íkiÞkh hk¾e þfu.
6
ðkŠ»kf ynuðk÷ 2018-2019
yuLkuûkh - yuMkk{kLÞ ÄtÄkLku ÷økíke çkkçkík.
• {wÆk Lkt. 1 :
íkkhe¾ 31-03-2019 MkwÄeLkk LkkýktfeÞ ð»koLkk Mk{Þøkk¤k {kxu ftÃkLkeLkk LkkýkfeÞ Ãkºkfku yux÷u fu
ykurzx ÚkÞu÷wt Ãkkfw MkhðiÞwt íkÚkk íku s Mk{Þøkk¤k {kxuLkwt LkVk LkwfMkkLk ¾kíkw, rLkÞk{f©eykuLkku ynuðk÷
yLku íku ytøkuLkku fkuBÃxÙku÷h yLku ykurzxh sLkh÷Lkku ynuðk÷ íku{s ðiÄkrLkf ykurzxhLkku ynuðk÷
Mðefkhðku, rð[khýk{kt ÷uðku yLku {tsqh fhðku.
íkkhe¾ 01-04-2018 Úke 31-03-2019 MkwÄeLkk LkkýktfeÞ ð»koLkk rnMkkçkkuLkwt ykurzx {uMkMko Ãke.S.
nu{kLke yìLz fkwt. [kxozo yufkWLxLx, ¼kðLkøkh îkhk fhðk{kt ykðu÷ Au. íku{s 17{e ykìõxkuçkh,
2019Lkk hkus {¤u÷ 100{e rLkÞk{fkuLke çkuXf{kt {tsqh fhðk{kt ykðe Au. WÃkhktík íku ¼khíkLkk
fkuBÃxÙku÷h yìLz ykurzx sLkh÷Lke ykìrVMk{kt Ãkqhf ykurzx {kxu s{k fhkððk{kt ykÔÞwt níkwt.
ftÃkLkeLku Mke. yìLz yu. S.Lkk íkkhe¾ 16-12-2019Lkk Ãkºk Lkt. E.yuMk.-ykE/yu[õÞw->>/yu/MkeyuMk/
yuyu÷fu/2018-19/yku.zçÕÞw.710 îkhk “þqLÞ rxÃÃkýeyku” {u¤ðu÷ Au.
«Míkkð :
WÃkhkuõík {krníkeLku ykÄkhu Lke[uLkku Xhkð, MkwÄkhk MkkÚku fu MkwÄkhk ðøkh, ÃkkMk fhðk Mk¼kMkËkuLku rðLktíke.
Xhkð :
“ykÚke LkkýktfeÞ ð»ko 2018-19Lkk ykurzxuz LkkýkfeÞ Ãkºkfku yux÷u fu Ãkkfw MkhðiÞwt, íku s íkkhe¾Lkk
hkus Ãkqhk Úkíkkt ð»ko {kxuLkwt LkVk-LkwfMkkLk ¾kíkwt, Ãkrhrþüku, rnMkkçke LkkUÄku, yøkíÞLke rnMkkçke Lkeríkyku
ðiÄkrLkf ykurzxhLkku ynuðk÷, rLkÞk{f©eykuLkku ynuðk÷, Mke. yìLz yu.S.Lkku ynuðk÷ {kLÞ hk¾e
Mðefkhðk{kt ykðu Au.”
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuzMke.ykE.yuLk. : Þw74999Ssu1994yuMkSMke022952
hSMxzo ykìrVMk: swLkk çktËh hkuz (ykuÕz Ãkkuxo), ¼kðLkøkh-364001. økwshkík (¼khík)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
7
{wÆk Lkt. 2 Mke.yìLz yu.S., LÞw rËÕne îkhk rLk{kÞu÷ ð»ko 2019-20 {kxuLkk ðiÄkrLkf ykurzxhLkwt {nuLkíkkýwt
Lk¬e fhðwt.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz økwshkík MkhfkhLke MktÃkqýo {kr÷feLke ftÃkLke Au. ftÃkLke
yrÄrLkÞ{-2013Lke òuøkðkE 139 {wsçk fBÃxÙku÷h yLku ykurzxh sLkh÷Lku ðiÄkrLkf ykurzxhLke
rLk{ýqf fhðkLke Mk¥kk Au. WÃkh {wsçk Mke.yìLz yu.S.Lke ykìrVMk Lkðe rËÕneyu íkuLkk Ãkºk ¢{ktf :
Mkeyu.ðe/MkeykuðkÞ/økwshkík.ykÕfkuf(1)/154 íkk. 23-08-2019 îkhk ð»ko 2019-20 {kxu
{u. Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk, [kxozo yufkWLxLx ðiÄkrLkf ykurzxh íkhefu rLk{ýqf fhu÷ Au.
þuh ÄkhfkuLke rðLktíke fu yk çkkçkíku ÞkuøÞ rLkýoÞ ÷uðk ðiÄkrLkf ykurzxhLkwt ð»ko 2019-20Lkwt {nuLkíkkýw
Lk¬e fhðk yLku yLÞ þhíkku Mke yìLz yu.S.Lke rLk{ýqtfLke þhíkkuLku ykÄeLk hnuþu.
Xhkð :
“ykÚke Xhkððk{kt ykðu Au fu ftÃkLkeLkk ðiÄkrLkf ykurzxh íkhefu {uMkMko Mkhwr«Þk Mkku{kLke yìLz
yuMkkurMkyuxTMk, [kxozo yufkWLxLx, ¼kðLkøkhLke rLk{ýwtf ¼khíkLkk Mke.yìLz yu.S. LÞw rËÕne îkhk
íku{Lkk Ãkºk Lkt. Mkeyu.ðe/MkeykuðkÞ/økwshkík.ykÕfkuf(1)/154 íkk. 23-08-2019 îkhk fhðk{kt
ykðu÷ Au suLke LkkUÄ ÷ðk{kt ykðu Au, ðÄw{kt Xhkððk{kt ykðu Au fu yk ytøku íku{Lkwt LkkýkfeÞ ð»ko
2019-20Lkwt {nuLkíkkýwt Lk¬e fhðk rLkÞk{f {tz¤Lku yrÄf]ík fhðk{kt ykðu Au.”
rLkÞk{f {tz¤ ðíke yLku íku{Lkk Lkk{u,
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
MÚk¤ : økktÄe™„h Mkne/-
íkkhe¾ : 07-12-2019 ({wfw÷ yu. økktÄe, ykE.yu.yuMk.)
ðneðxe Mkt[k÷f
8
ðkŠ»kf ynuðk÷ 2018-2019
«rík,ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuzLkkþuhÄkhfkuLku
1 økwshkíkLkk {kLkLkeÞ hkßÞÃkk÷©e 2 økwshkík ELzMxÙeÞ÷
RLðuMx{uLx fkuÃkkuohuþLk ÷e.
3 økwshkík Mxux ÃkuxÙkur÷Þ{ 4 økwshkík {uhexkE{ çkkìzo
fkuÃkkuohuþLk r÷r{xuz
5 økwshkík RLzMxÙeÞ÷ zuð÷kuÃk{uLx 6 ©e yu{.yu. økktÄe ykE.yu.yuMk.
fkuÃkkuohuþLk (ðneðxe rLkÞk{f)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
BÞw. fr{þLkh, {kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
7 ©e ykLktË rçknku÷k 8 ©e{íke {kir÷fk þkn
LkkÞçk Mkr[ð (ykE yìLz yu{ rð¼køk) Mku¢uxhe nuX¤ (ykE yìLz yu{ rð¼køk)
{kLk. økwshkík hkßÞLkk hkßÞÃkk÷ MkkÚku {kLk. økwshkík hkßÞLkk hkßÞÃkk÷ MkkÚku
MktÞwõík heíku MktÞwõík heíku
9 ©e ÷ku[Lk Mkunhk, ykE.yu.yuMk. 10 ©e çke. yuMk. {nuíkk
yçkoLk zuð÷Ãk{uLx yìLz nkWMkªøk zuð÷Ãk{uLxLkk MktÞwõík Mku¢uxhe (ykE yìLz yu{ rð¼køk)
Mku¢uxhe {kLk. økwshkík hkßÞLkk hkßÞÃkk÷ MkkÚku
{kLk. økwshkík hkßÞLkk hkßÞÃkk÷ MkkÚku MktÞwõík heíku
MktÞwõík heíku
11 zkì. hknw÷ çke. økwÃíkk, ykE.yu.yuMk. 12 ©e nçkox rðr÷Þ{ rfrùÞLk
Wãkuøk fr{þLkh©e, LkkýktfeÞ Mk÷knfkh (ykE yìLz yu{. rð¼køk)
{kLk. økwshkík hkßÞLkk hkßÞÃkk÷ MkkÚku {kLk. økwshkík hkßÞLkk hkßÞÃkk÷ MkkÚku
MktÞwõík heíku MktÞwõík heíku
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
9
rLkÞk{f {tz¤Lkku ynuðk÷«rík,þuhÄkhfku / MkÇÞku,
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
ykÃkLkk rLkÞk{fku yk MkkÚku 31{e {k[o, 2019Lkk hkus Ãkqhk Úkíkk LkkýktfeÞ ð»koLkku fk{økehe Ëþkoðíkku25{ku ðkŠ»kf ynuðk÷ íku{s íku MkkÚku ykurzxh ynuðk÷ yk MkkÚku hsq fhíkk ykLktË yLkw¼ðu Au.
1. LkkýktfeÞ fk{økehe yLku «ð]r¥kyku MktrûkÃík{kt :
31{e {k[o, 2019Lkk hkus Ãkqhk Úkíkkt LkkýktfeÞ ð»koLke fk{økehe Lke[u {wsçk hne níke.
(hf{ ÷k¾{kt)
rðøkík 2018-2019 2017-2018
ykuÃkhuþLk ykðf – –
yLÞ ykðf 1.79 19.55
fw÷ ykðf 1.79 19.55
¾[o
yLÞ ykuÃkhuxeð yLÞ ðneðxe ¾[o 2995.68 3158.72
½Mkkhku 147.03 147.03
fw÷ ¾[o 3142.71 3305.75
yMkk{kLÞ ykEx{ Ãknu÷kLkwt LkwfþkLk (3140.92) (3286.20)
W{uhku : yMkk{kLÞ ykEx{
LkVku (LkwfMkkLk) çkìLf MkkÚkuLkk ykuxeyu÷ MkkÚku –
fhðuhk Ãknu÷kLkwt LkwfMkkLk (3140.92) (3286.20)
(1) [k÷w fh – –
(2) ykøk¤Lkk ð»koLkku fh – –
ð»ko Ëhr{ÞkLk LkwfMkkLk (3140.92) (3286.20)
þuhËeX LkwfMkkLk – –
1. yMkk{kLÞ ykEx{ Ãknu÷k (fh ÃkAe) (6.16) (6.44)
2. yMkk{kLÞ ykEx{ ÃkAe (6.16p) (6.44)
Mke.ykE.yuLk. : Þw74999Ssu1994yuMkSMke022952hSMxzo ykìrVMk: swLkk çktËh hkuz (ykuÕz Ãkkuxo), ¼kðLkøkh-364001. økwshkík (¼khík)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
10
ðkŠ»kf ynuðk÷ 2018-2019
2. ð»ko Ëhr{ÞkLk ftÃkLkeLkk fk{fksLkwt MktrûkÃík ðýoLk :
hkufzÃkýkLke yAík íku{s yLÞ {wÆkykuLku òuíkk ftÃkLkeyu fkuE «økrík fhu÷ LkÚke. økwshkík Mkhfkh Wãkuøkku yLku¾kýku rð¼køkLkk íku{Lkk Sykh Lkt. yuyu÷fu/102019/323923/S íkk. 01-06-2019 yLkwMkkh ftÃkLkeLkuy{wf fkhýkuMkh çktÄ fhðkLkku rLkýoÞ ÷eÄu÷ Au :
(1) yuyu(S)ykELku LkkËkhe yLku Ëuðk¤w fkuz, 2016 {wsçk yLku yuLkMkeyu÷xeLkk ykËuþ {wsçk çktÄ fhðkLkefk{økehe ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz fhðwt.
(2) ftÃkLkeLkk {u{kuhuLz{ yLku ykxeofÕMk ykìV yuMkkurMkyuþLk {wsçk ftÃkLkeLkk çkÄk f{o[kheykuLku ÃkkAk ¾U[ðk /Aqxk fhðk yLku íku{Lku rLkÞík yLkwMkkh ÷k¼ku ykÃkðk{kt ykðu.
(3) ftÃkLkeLke [kt[ ¾kíkuLke s{eLkLkku Lkefk÷ fhðku. fu{ fu yk s{eLk ftÃkLkeyu ¾heËu÷ níke.
(4) ðnký rçkÕzªøk ¾kíkuLkk çkÄk «kusuõx Akuze Ëuðk.
(5) ftÃkLkeLku çktÄ fhðk / Mk{uxe ÷uðkLke ÃkØrík ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz îkhk fhðe yLku íkuÚkeyuLkMkeyu÷xe Lke «r¢Þk Ãkqhe ÚkkÞ íÞkt MkwÄe rLkÞk{f yufkWLxLx yu[ykh yLku ðneðxeLke Mkuðk [k÷w /fkÞohík hnuþu. òu fkuE f{o[khe yk Mk{Þ økk¤k Ëhr{ÞkLk rLkð]¥k ÚkkÞ íkku íku fhkh çkuÍ «{kýu hkufkÞu÷hnuþu. yLku íku yLkwMkkh rLkÞk{f {tz¤u LkkËkhe yLku Ëuðk¤w fkuz, 2016 nuX¤ LkuþLk÷ ftÃkLke ÷kuxÙeçÞwLk÷ y{ËkðkË çkuL[{kt yhS fhðkLkku rLkýoÞ fÞkuo Au. yLku yhS Ãký ÚkE økE Au.
3. ÄtÄkLkk «fkh{kt çkË÷kð, òu nkuÞ íkku :
LkkýktfeÞ ð»ko 2018-19 Ëhr{ÞkLk ftÃkLkeLkk ÄtÄkLkk «fkh{kt fkuE çkË÷kð fhu÷ LkÚke.
4. rzrðzLz :
LkkýktfeÞ ð»ko 2018-19 Ëhr{ÞkLk ftÃkLkeyu LkwfMkkLk fhu÷ nkuðkÚke ykÃkLkk rLkÞk{fku fkuE rzrðzLzLke ¼÷k{ýfhíkk LkÚke.
5. ÚkkÃký :
ònuh sLkíkk ÃkkMkuÚke ftÃkLke fkuE ÚkkÃký Mðefkhíke LkÚke.
6. yLkk{ík ¼tzku¤ :
LkkýktfeÞ ð»ko Ëhr{ÞkLk ftÃkLkeyu Y. 3140.92 ÷k¾Lkwt LkwfMkkLk fhu÷ Au. yk LkwfMkkLkLke hf{{kt LkVk yLkuLkwfMkkLk MkhÃ÷Mk (¾kã) íkhefu rnMkkçkku{kt Ëþkoððk{kt ykðe Au.
7. Lkk{ çkË÷e :
LkkýktfeÞ ð»ko 2018-19 Ëhr{ÞkLk ftÃkLkeyu Lkk{{kt fkuE çkË÷kð fhu÷ LkÚke.
8. þuh {qze :
íkk. 31-3-2019Lkk hkus ftÃkLkeLke yrÄf]ík þuh {qze Y. 51,10,00,070/- (Y. yufkðLk fhkuz ËMk ÷k¾yLku rMk¥kuh YrÃkÞk) rð¼kSík 5,10,00,007 þuh ËhufLkk 10/- yLku 10,000 «uVhLMk þuh ËhufLkkY. 100 yLku ftÃkLkeLke çknkh Ãkkzu÷e {qze yLku ¼hÃkkE ÚkÞu÷e þuh{qze Y. 51,00,00,070 rð¼kSík5,10,00,007 þuh ËhufLkk Y. 10 «{kýu Au. LkkýktfeÞ ð»ko Ëhr{ÞkLk ftÃkLkeyu fkuE þuh {qze R~Þwfhu÷ LkÚke.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
11
9. rLkÞk{fku yLku {wÏÞ Mkt[k÷feÞ f{o[khe :
íkkhe¾ 01 yur«÷, 2018 Úke ynuðk÷Lke íkkhe¾ MkwÄe Mk{Þ Mk{Þ Ãkh hkßÞ MkhfkhLkk ykËuþ {wsçkrLkÞk{f {tz¤{kt su VuhVkh WËT¼ÔÞkt Au íku Ãkrhrþü y {wsçk Au.
10. f{o[kheLke rðøkík :
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz yu fkuE ÷eMxuz ftÃkLke Lk nkuðkÚke ftÃkLke yrÄrLkÞ{, 2014Lkk rð¼køk-f÷{-197(12)Lke òuøkðkEyku (yuÃkkuRLx{uLx yìLz heøÞwLkhuþLk ykìV {uLkusheÞ÷ ÃkMkoLk÷) ÷køkw Ãkzíke LkÚke.
11. çkuXfku :
rLkÞk{f {tz¤Lke çkuXfLke LkkuxeMk òhe fheLku rLkÞk{fkuLku íkuLke yøkkWÚke òý fhðk{kt ykðu Au. LkkýkfeÞ ð»koËhr{ÞkLk ftÃkLkeLke [kh çkuXfku íkk. 03-07-2018, 24-08-2018 yLku íkk. 19-12-2018Lkk hkusÞkuòÞu÷ Au.
12. çkkìzo {qÕÞktfLk :
ykÃkLke ftÃkLke yuf Mkhfkhe ftÃkLke nkuðkÚke rLkÞk{f {tz¤Lke rLk{ýwf hkßÞ Mkhfkh îkhk fhðk{kt ykðu Au.¼khík MkhfkhLkk íkk. 5-6-2015Lke Mkq[Lkk {wsçk ftÃkLke yrÄrLkÞ{, 2013Lkk rð¼køk-134(3)Lke òuøkðkEykÃkLke ftÃkLkeLku ÷køkw Ãkzíke LkÚke.
13. ykurzxMko :
¼khíkLkk Mke. yìLz yu.S.Lkk Ãkºk ¢{ktf : Mkeyu.ðe/MkeykuðkÞ/økwshkík.ykÕfkuf(1)/154, íkk.23-08-2019îkhk LkkýktfeÞ ð»ko 2019-20 {kxu ftÃkLkeLkk ðiÄkrLkf ykurzxh íkhefu {uMkMko, Mkhwr«Þk Mkku{kLke yìLzyuMkkurMkyuxTMk, [kxozo yufkWLxLxLke rLk{ýwf fhðk{kt ykðe Au.
14. ðiÄkrLkf ykìrzxMkoLkk ynuðk÷{kt ÷kÞfkíkLkku sðkçk :
ykurzxhkuyu Lke[u sýkðu÷ {wsçk ÷kÞfkíkLkku yr¼«kÞ ykÃku÷ Au. rðøkíkku rLkÞk{fku Mkk{u íku{Lkk ÞkuøÞ sðkçk{kxu {qfu÷ Au.
(òuzký - f).
(1) ftÃkLkeLkku yufrºkík ÚkÞu÷ LkwfMkkLk ftÃkLkeLkk íkk. 31{e {k[o, 2019 Lkk hkusLke {qze yLku yLkk{ík¼tzku¤Lku yku¤tøke økÞku Au. òu fu ftÃkLkeLkk [kuÃkzkyku yu heíku íkiÞkh fhðk{kt ykÔÞk Au fu ftÃkLke fkÞohíkAu. økwshkík Mkhfkh ({wÏÞ þuh Äkhf) íkk. 07-08-2018 Lkk hkus ftÃkLkeLku RLMkku÷ðLMke yìLzçkìLfhÃxMke 2016 nuX¤ çktÄ fhðkLkku Xhkð ÃkMkkh fÞkuo Au.
(2) ftÃkLkeyu yfkWLxªøk MxkLzzo 24 - fk{økehe çktÄ fhðe yLku yfkWLxªøk MxkLzzo (yuyuMk)-10 ynuðk÷Mk{Þøkk¤k ÃkAe íkuLkk Mkt˼uo fkuE ¾w÷kMkku fhu÷ LkÚke.
(3) ftÃkLkeyu Þkzo Lkt. 251-254 yLku Þkzo Lkt. 256 Lke Mkk{økúe ykuAe ®f{íku yÚkðk [kuϾe {qÕÞðkLk{qÕÞLke søÞkyu Ãkzíkh ®f{íku {qÕÞktfLk fÞwO yLku yk ðMíkw yufkW®Lxøk MxkLzzo (RÂLzÞLk yuMk-2)yLkwMkkh fhðk{kt ykðe Au. yk snkòu ÞkzoLkk ykìzohku Ãký íku{Lkk økúknfku îkhk hË fhðk{kt ykÔÞk Au.ðkMíkrðf {qÕÞ/¼tøkkhLkwt {qÕÞ y{khk ÃkkMku ÃkÞkoÃík Lk nkuðkÚke ftÃkLkeLkk [kuϾk Ãkrhýk{ Ãkh yufkW®LxøkMxkLzzo (RÂLzÞLk yuMk-2) Äkuhýku ÷køkw fhðkLkk rð[÷LkLke yMkhLke ¾kíkhe fhe þfkE LkÚke (LkkýkfeÞÃkºkfkuLkk LkkUÄ Lkt. : 13, 19, 20 yLku 25Lkku Mkt˼o ÷uðku.
(4) ftÃkLkeLke ¼kzu ÷eÄu÷ s{eLk íkk. 30{e sqLk, 2016Lkk hkus Ãkqhe ÚkE økÞu÷ Au. íkuÚke ¼kzu ÷eÄu÷s{eLkLke ®f{ík Y. 81.95 ÷k¾ {ktze ðk¤ðk Ãkzþu.
12
ðkŠ»kf ynuðk÷ 2018-2019
ftÃkLkeyu íku {ktze ðk¤u÷ LkÚke íkuÚke ð»ko Ëhr{ÞkLk [kuϾe r{÷fík yLku yLkk{ík yLku ¼tzku¤ Y. 81.95÷k¾Úke ykuðhMxuxuz ÚkÞu÷ Au.
(5) ykÕfkuf yuþzkWLk økwshkík r÷r{xuz (yuyuSyu÷) Lkuðe ðíke «kusuõx {kuLkexhªøk rMkMx{ MkuxyÃk fhðkÃkkA¤ Y. 2,11,62,327 Lkku ¾[kuo fhu÷ Au. yuyuS÷ îkhk ðnkýkuLkk ÃkwhðXk{kt rð÷tçk ÚkðkLku ÷eÄuLkuðeyu «kusuõxLkku økehku (íkk. 08 {e Vuçkúwykhe, 2016) {qfu÷ níkku. ÃkkA÷k ð»kuo Lkuðe îkhk {¤ðkÃkkºkhf{ Y. 43,95,60,010 {u¤ðu÷ níke yLku {ktze ðk¤u÷ níke. Mk{kLk heíku hf{ Y.2,11,62,327 Ãkqhe Ãkkzðk{kt ykðe òuEyu yLku íku {ktze ðk¤ðe òuEyu. òuøkðkE Lk fhðkLku ÷eÄu[k÷w r{÷fík Y. 2,11,62,327 Úke ykuðh Mxuxuz Au yLku xqtfk økk¤kLke òuøkðkE Y. 2,11,62,327Úke yLzh Mxuxuz Au. WÃkh sýkðu÷ hf{ Y. 2,11,62,327 Lke[u Mk{krðü Au.
rðøkíkku hf{ (Y.)
31 RLVkuxuf r÷r{xuz 18,60,075
Lkuðe «kusuõx yufkWLx (y{khk îkhk ¾[kuo ykÃkðk{kt {kxu) 1,42,41,395
Lkuðe heRBçkMko{uLx ({kuzerVfuþLk) 50,60,857
fw÷ 2,11,62,327
(6) ftÃkLkeLkku yuf økúknf MkexuLfMko {ìLkus{uLx ftÃkLke r÷r{xuz LkkUÄ LkkýkfeÞ ð»ko 2008-2009 Ëhr{ÞkLkðnkýku (Þkzo Lkt. : 251-254) çkLkkððkLkku fhkh yk ðkýkuLkku Mk{ÞMkh rzr÷ðhe Lk ÚkðkÚke fhkh hËfhðk{kt ykÔÞku níkku yLku çkeòu økúknf zku÷VeLk ykìVþkuh r÷r{xuzu, {kuhurþÞMk ð»ko 2011-2012 {ktðnkýku (Þkzo Lkt. 256) çkLkkððkLkku fhkh ðnkýLke Mk{ÞMkh rzr÷ðhe Lk {¤ðkLku fkhýu fhkh hËfhðk{kt ykÔÞku níkku.
rLkÞk{f {tz¤u íku{Lke íkk. 14-12-2009 yLku íkk. 28-11-2011 Lkk hkus {¤u÷ çkuXf{kt ÞkzoLkt. 251 Úke 254 yLku Þkzo Lkt. 256 çkktÄfk{ çktÄ fhðkLkwt Lk¬e fhu÷ Au íku{kt ðkÃkhðk{kt ykðu÷eMkk{økúe yLku WÃkfhýku ¾U[e fkZðkLkwt Lk¬e fÞwO níkwt. fhkh hË ÚkðkLku ÷eÄu íku{s yktfzkfeÞ ykÃkíkkuLku Mkh¼h Lk ÚkðkLku ÷eÄu íkuLkk WÃkh {wÂõík fMx{ zâwxe Y. 17,82,20,045/- Ãknu÷uÚke {¤u÷ níkeíku VheÚke [qfððkLke sYh Ãkze. ftÃkLkeyu íku{Lkk [kuÃkzk{kt WÕ÷u¾ fhu÷ LkÚke. ftÃkLkeyu WÃkhLkku LkwfMkkLkÃký «{krýík fhu÷ LkÚke.
(7) ftÃkLkeLkk ykLË{kLk rLkfkuçkkh ðneðx (yu yìLz yuLk) økúknfu fhkh «{kýu Y. 3,15,00,000 Lker÷õðez LkwfMkkLkLke {ktøkýe fhu÷ Au. ftÃkLkeyu yk ðMíkw ykfÂM{f sðkçkËkhe íkhefu çkíkkðu÷ Au.
(8) ftÃkLkeyu [k÷w ð»ko Ëhr{ÞkLk [kxoz yufkWLxLxLke fkuE ÃkuZeLku íkuLkk LkkýkfeÞ ð»ko 2018-19 {kxu fkuEyktíkrhf ykurzxh íkhefu rLk{ýqf fÞko LkÚke.
15. Mke yìLz yu.S. íkhVÚke rxÃÃkýeykuLkku «íÞw¥kh :
¼khíkLkk fkuBÃxÙku÷h yLku ykurzxh sLkh÷yu íkk. 31{e {k[o, 2019Lkk hkus Ãkqhk Úkíkk LkkýktfeÞ ð»ko {kxu Lkkíkk. 16-12-2019 Lkk rnMkkçkku ytøku “þqLÞ rxÃÃkýe «{kýÃkºk” Ãkºk Lktçkh : EyuMk-ykE/yu[õÞw->>/yu/MkeyuMk/yuyu÷fu/2018-19/yku.zçÕÞw.710 ykÃku÷ Au.(òuzký-f)
16. ðkŠ»kf hexLko íkkhes :
ftÃkLke yrÄrLkÞ{, 2013Lke Äkhk-92(3) yLku rLkÞ{-12(1) Mkt[k÷Lk yLku ðneðx rLkÞ{ku, 2014LkesYrhÞkík {wsçk Ãkrhrþü íkhefu yk ðkŠ»kf ynuðk÷Lkk yuf ¼køk íkhefu yu{.S.xe.-9 ðkŠ»kf hexLko(Ãkrhrþü-z) íkhefu Ëþkoðu÷ Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
13
17. LkkýkfeÞ Ãkºkfku su LkkýkfeÞ ð»koLku ÷økíkk Au íkuLkk ytík yLku yk ynuðk÷Lke íkkhe¾ ðå[uLkk Mk{Þøkk¤k{kt
ftÃkLkeLke LkkýktfeÞ ÂMÚkrík yMkh fhíkk nkuÞ íkuðk «íÞûk VuhVkhku yLku «ríkçkØíkkyku :
hkßÞ Mkhfkh «{kuxh nkuðkLku ÷eÄu RLMkku÷ðLMke yìLz çkuLfhÃxe fkuz 2016Lke òuøkðkEyku yLkwMkkh ftÃkLkeLku
çktÄ fhðkLkku rLkýoÞ ÷eÄu÷ Au.
18. ð»ko Ëhr{ÞkLk rLkÞ{Lkfkh yÚkðk fkìxo yÚkðk rxÙçÞwLk÷ îkhk LkkUÄÃkkºk yLku Mkk{økúe fhkhLkk ykìzoh ÃkMkkh fhu÷
fu su ftÃkLkeLke fkÞohík yLku ¼rð»ÞLke fk{økehe Ãkh yMkh fhu :
zku÷VeLk ykìVþkuhLke çkkçkíku ftÃkLkeLke Mkk{u Y. 7 fhkuzLkwt ykhçkexÙuþLk yìðkìzo {¤u÷ Au. yk Ëuðku ftÃkLke [qfððk
{kxu {kxu yMkûk{ Au.
19. f÷{-186 nuX¤ ÷kuLk / økuhtxe yÚkðk hkufkýLke rðøkíkku :
÷kuLkLke rðøkíkku - þqLÞ
hkufkýLke rðøkíkku - þqLÞ
økuhtxe / MkwhûkkLke rðøkíkku - þqLÞ
20. MktçktrÄík Ãkûkku MkkÚku fhkh yÚkðk ÔÞðMÚkkLke rðøkíkku :
ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-188Lkk Ãkuxk f÷{(1)Lkk rLkÞ{ {wsçk LkkýktfeÞ ð»ko Ëhr{ÞkLk ftÃkLkeyu
MktçktrÄík Ãkûkku MkkÚku fkuE fhkh yÚkðk ÔÞðMÚkk þqLÞ Au.
21. Wòo Mkthûký, xufTLkku÷kìS økúný yLku rðËuþe [÷ýLke ykðf/òðf :
(y) yk ftÃkLkeLke fk{økehe Qòo ykÄkrhík LkÚke, yk{ Aíkkt ftÃkLke QòoLkwt hûký fhðkLke sYrhÞkík ytøku
nt{uþkt Mkòøk hne Au yLku íku QòoLkku WÃkÞkuøk ½xkzeLku yÚkðk íkuLkku ykuAku ÔÞÞ fheLku þõÞ íkux÷e ðÄw
Qòo çk[kððkLkku rLkhtíkh «ÞíLk fhíke hnuþu. QòoLke çk[ík ytøkuLke rðøkíkku Vku{o-yu {kt ònuh fhðkLkku
«ÞíLk ÷køkw Ãkzíkku LkÚke.
(çk) «kiãkurøkfeÞ økúný fhðe :
ynuðk÷Lkk ð»ko Ëhr{ÞkLk ftÃkLkeyu fkuE xufTLkku÷kìS økúný fhu÷ LkÚke.
(f) rðËuþe nwtrzÞk{ýLke ykðf / òðf :
LkkýktfeÞ ð»ko Ëhr{ÞkLk ftÃkLkeLke fkuE rðËuþe nqtrzÞk{ýLke ykðf yÚkðk òðf LkÚke.
22. ftÃkLkeLke Mkk{krsf sðkçkËkhe :
ftÃkLkeykuLkk rLkÞ{, 2014Lkk rLkÞ{-9 (ftÃkLkeykuLke Mkk{krsf sðkçkËkhe) ykÃkLke ftÃkLkeLku ÷køkw Ãkzíkwt LkÚke.
23. Mkt[k÷fkuLke sðkçkËkhe rLkðuËLk :
Mkt[k÷fkuLke sðkçkËkhe rLkðuËLk ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-134Lke Ãkuxk f÷{(3)Lkk rLkÞ{(f)Lku
yLkwMkheLku rLkÞk{fku ¾kíkhe ykÃku Au fu...
(y) ðkŠ»kf rnMkkçkkuLke íkiÞkhe{kt, ÷køkw yufkWLxªøk MxkLzzo Mkk{økúeLku yLkwMkhðk{kt ykÔÞk Au.
(çk) ÞkuøÞ rnMkkçke Lkeríkyku ÃkMktË fheLku íkuLku Mkíkík ÷køkw Ãkkzðk{kt ykðe Au yLku íkk. 31-3-2019Lkk hkus
ftÃkLkeLkk fk{fks íku{s LkkýktfeÞ ð»ko Ëhr{ÞkLk ftÃkLkeyu fhu÷k LkVk-LkwfMkkLkLkwt Mkk[w yLku ÞkuøÞ r[ºk
hsq ÚkkÞ íku {kxu íkuýu Wr[ík rLkýoÞku fÞko Au yLku ytËksu çkktæÞk Au.
14
ðkŠ»kf ynuðk÷ 2018-2019
(f) fkuE Ãký «fkhLke AuíkhÃkªze yLku yrLkÞr{íkíkkyku rLkðkhðk yLku íku{Lku þkuÄe fkZðk {kxu ftÃkLkeyrÄrLkÞ{Lke òuøkðkE {wsçk rnMkkçkLkku ÞkuøÞ hufkuzo ò¤ððk {kxu ÞkuøÞ yLku Ãkqhíke fk¤S ÷uðk{ktykðe Au.
(z) ðkŠ»kf rnMkkçkku [k÷w fk{fksLkk Äkuhýu íkiÞkh fhðk{kt ykÔÞk níkk.
(E) rLkÞ{kuLke òuøkðkEykuLku ÷køkw Ãkzu íku{ s íkuLke MkkÚku MkwMktøkík ÚkkÞ íkuðe ÃkØrík ftÃkLkeLkk rLkÞk{fku îkhk÷køkw Ãkkzðk{kt ykðe Au fu suÚke ykðe ÃkØrík yLkwfq¤ heíku yLku yMkhfkhf heíku y{÷{kt {qfe þfkÞ.
24. RLðuMxh yußÞwfuþLk Vtz{kt xÙkLMkVh :
ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-125 {wsçk ftÃkLke ÃkkMku Mkkík ð»koÚke ðÄw Mk{ÞLke [qfÔÞk rðLkkLke hf{LkÚke. íkuÚke íkuðe fkuE hf{ RLðuMxh yußÞwfuþLk Vtz{kt xÙkLMkVh fhðkLke Úkíke LkÚke.
25. Éý Mðefkh :
ykÃkLke ftÃkLkeLkk rLkÞk{fku ¼khík Mkhfkh, økwshkík Mkhfkh, r{rLkMxÙe ykìV þeÃkªøk xÙkLMkÃkkuxo, Mkthûký {tºkk÷Þ,RÂLzÞLk Lkuðe, ftÃkLkeLkk çkuLfMko, økwshkík {uhexkE{ çkkìzo, ytËk{kLk rLkfkuçkkh ðneðxe íktºk, íku{s yLÞ ík{k{fu suykuyu ftÃkLkeLku rðfx ÃkrhÂMÚkrík{kt MkkÚk yLku Mknfkh ykÃÞku Au íku ík{k{Lkku ¾qçk s yk¼kh {kLku Au.
ík{k{ Míkhu ftÃkLkeLkk f{o[kheyku îkhk Ëk¾ððk{kt ykðu÷e rLk»Ãkûkíkk íkÚkk ðVkËkhe yLku Ãkrh©{ çkkË ykÃkLkkrLkÞk{fku yk¼kh ÔÞõík fhu Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuzrLkÞk{f {tz¤Lkk nwf{Úke yLku íku{Lkk ðíke,
MÚk¤ : „ktÄe™„h Mkne/-
íkkhe¾ : 21-12-2019 yæÞûk
(zkì. hknw÷ çke. økwÃíkk, ykE.yu.yuMk.)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
15
òuzký rð»kÞ
y fe {uLkusheÞ÷ ÃkhþkuLk÷ yLku rLkÞk{f {tz¤{kt VuhVkh rðøkík
çk ðiÄkrLkf ykurzxhLkk õðku÷erVfuþLk WÃkh {ìLkus{uLxLkk sðkçkku
f Mke yìLz yu.S. Lke þqLÞ xefkrxÃÃkýe
z yu{Sxe-9
òuzký - yLkw¢{rýfk
Mke.ykE.yuLk. : Þw74999Ssu1994yuMkSMke022952hSMxzo ykìrVMk: swLkk çktËh hkuz (ykuÕz Ãkkuxo), ¼kðLkøkh-364001. økwshkík (¼khík)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
16
ðkŠ»kf ynuðk÷ 2018-2019
íkk. 01-04-2019Úke ynuðk÷Lke íkkhe¾Lkk hkus rLkÞk{f {tz¤ íkÚkk {wÏÞ Mkt[k÷feÞ ÔÞÂõíkyku Lke[u «{kýu Au :
yLkw. Lkk{, rÃkíkkLkwt Lkk{, MkhLkk{wt zeLk nkuÆku rLk{ýwf Akuzâk¢{ íkkhe¾ íkkhe¾
1. ©e{íke {{íkk ð{ko, ykE.yu.yuMk. 01854315 yæÞûk 16/09/2014 5-11-2019
©e hkÄu~Þk{ ð{koLke Ãkwºke
MkhLkk{w: zezeyku çktøk÷ku, {õík{Ãkwh hkuz,
¼Y[, økwshkík - 392002
2. ©e {Lkkus hsLkefktík fkuXkhe ykE.yu.yuMk. 01341286 ðneðxe 01/07/2016 9-4-2018
©e hsLkefktík fkuXkheLkk Ãkwºk yæÞûk
MkhLkk{w : 08, f]Ãkk yuÃkkxo{uLx, (KMP)
÷ðfwþ V÷ux sÞ ytçku LkøkhLke Mkk{u,
½kuMkk MkkuMkkÞxe hkuz, Úk÷íkus,
y{ËkðkË-380051
3. ©e {wfw÷ yLktíkhkÞ økktÄe, ykE.yu.yuMk. 08175078 ðneðxe 09/04/2019 fkÞohík
yLktíkhkÞ økktÄeLkk MkwÃkwºk yæÞûk
MkhLkk{w : fr{þLkh çktøk÷ku, (KMP)
fk÷w¼k hkuz,
¼kðLkøkh, økwshkík 364002
4. zkì. hksw÷ çkkçkw÷k÷ økwÃíkk, ykE.yu.yuMk. 08572955 yæÞûk 05/11/2019 fkÞohík
çkkçkw÷k÷ hk{S÷k÷ økwÃíkk,
MkhLkk{w: r¢&™k÷Þ, 6-hu¾k Ãkkfo
MkkuMkkÞxe, rðsÞLkøkh [kh hMíkk,
LkkhýÃkwhk, y{ËkðkË-380013
økwshkík.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz yu økwshkík MkhfkhLke {kr÷feLke ftÃkLke Au. íkuÚke rLkÞk{fkuLke rLk{ýwføkwshkík Mkhfkh îkhk ð¾íkku ð¾íkLkk Xhkð îkhk fhðk{kt ykðu Au.
Mke.ykE.yuLk. : Þw74999Ssu1994yuMkSMke022952hSMxzo ykìrVMk: swLkk çktËh hkuz (ykuÕz Ãkkuxo), ¼kðLkøkh-364001. økwshkík (¼khík)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
òuzký-y
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
17
Mke.ykE.yuLk. : Þw74999Ssu1994yuMkSMke022952hSMxzo ykìrVMk: swLkk çktËh hkuz (ykuÕz Ãkkuxo), ¼kðLkøkh-364001. økwshkík (¼khík)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
òuzký-çkyuyu÷fu/yuMkeMkexeyuMk/217 27{e rzMkuBçkh, 2019
Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMkykìrVMk Lkt. 314, RBÃkeheÞ÷ ykfo,þk{÷ËkMk fkì÷us økuxLke Mkk{u,ðk½kðkze hkuz,¼kðLkøkh-364 001.
ðiÄkrLkf ykurzxMkoLkk ynuðk÷{kt Ëþkoðu÷ rxÃÃkýeykuLkku sðkçk :
(1) ftÃkLkeLkku yufrºkík ÚkÞu÷ LkVku ftÃkLkeLkk íkk. 31{e {k[o, 2019 Lkk hkusLke {qze yLku yLkk{ík ¼tzku¤Lku
yku¤tøke økÞku Au. òu fu ftÃkLkeLkk [kuÃkzkyku yu heíku íkiÞkh fhðk{kt ykÔÞk Au fu ftÃkLke fkÞohík Au.
økwshkík Mkhfkh ({wÏÞ þuh Äkhf) íkk. 07-08-2018 Lkk hkus ftÃkLkeLku RLMkku÷ðLMke yìLz çkìLfhÃxMke
2016 nuX¤ çktÄ fhðkLkku Xhkð ÃkMkkh fÞkuo Au.
«íÞw¥kh : Mke xuLfh yLku Lkuðe ðuMkÕMkLkku fhkh hË ÚkðkLkk fkhýu ftÃkLkeLkk LkkýkfeÞ çkkçkíkku Ãkh LkkUÄÃkkºk
yMkh ÚkE Au. ftÃkLkeLkk þuhÄkhfku yLku rLkÞk{f {tz¤Lkk íkksuíkhLkk rLkýoÞ {wsçk ftÃkLkeLku çktÄ fhe Ëuðe
òuEyu.
(2) ftÃkLkeLkku yufrºkík ÚkÞu÷ LkVku ftÃkLkeLkk íkk. 31{e {k[o, 2019Lkk hkusLke {wze yLku yLkk{ík ¼tzku¤Lku
yku¤tøke økÞku Au. òu fu ftÃkLkeLkk [kuÃkzkyku yu heíku íkiÞkh fhðk{kt ykÔÞk Au fu ftÃkLke fkÞohík Au.
økwshkík Mkhfkh ({wÏÞ þuhÄkhf) íkk. 07-08-2018 Lkk hkus ftÃkLkeLku RLMkku÷ðLMke yìLz çkìLfhÃxMke
fkuz 2016 nuX¤ çktÄ fhðkLkku Xhkð ÃkMkkh fÞkuo Au.
«íÞw¥kh : Mke xuLzh yLku Lkuðe snkòuLkku fhkh hË ÚkðkLkk fkhýu ftÃkLkeLkk LkkýkfeÞ çkkçkíkku Ãkh LkkUÄÃkkºk
yMkh ÚkE Au. òu fu Mkhfkh yk ftÃkLkeLke {k÷ÞkËe íku{s ftÃkLkeLkku yuf{ ðnU[eLku ftÃkLkeLku ÃkwLkoSðeík
fhðkLkk yr¼«kÞ fhe hne Au. Mkhfkhu ðLk xkE{ Mkux÷{uLx ÞkusLkk nuX¤ Mxux çkìLf ykìV RÂLzÞk çkUf
ykìV çkhkuzkLkk çkÄk çkkfe ÷uýkt [qfðe ËeÄu÷ Au yLku íku yLkwMkkh ftÃkLke fkÞohík heíku ÃkkuíkkLkk rnMkkçke
[kuÃkzk íkiÞkh fÞko Au.
(3) ftÃkLkeyu rnMkkçke Äkuhýku (RÂLzÞLk yuyuMk) 105 - ðu[ký yLku çktÄ fk{økehe {kxu hk¾ðk{kt ykðu÷ rçkLk
ðíko{kLk MktÃkr¥k yLku ¼khíkeÞ rnMkkçke Äkuhý (RÂLzÞLk yuyuMk) 10 Mk{Þøkk¤k ÃkAe íkuLkk Mkt˼uo fkuE
WÕ÷u¾ fhu÷ LkÚke.
«íÞw¥kh : ¼khíkeÞ rnMkkçke Äkuhýku ftÃkLkeLku ÷køkw Ãkzíkk LkÚke.
18
ðkŠ»kf ynuðk÷ 2018-2019
(4) ftÃkLkeyu Þkzo Lkt. 251-254 yLku Þkzo Lkt. 256 Lke Mkk{økúe ykuAe ®f{íku yÚkðk [kuϾe {qÕÞðkLk
{qÕÞLke søÞkyu Ãkzíkh ®f{íku {qÕÞktfLk fÞwO yLku yk ðMíkw yuyuMk-2 yLkwMkkh fhðk{kt ykðe Au. yk
snkòu ÞkzoLkk ykìzohku Ãký íku{Lkk økúknfku îkhk hË fhðk{kt ykÔÞk Au. ðkMíkrðf {qÕÞ/¼tøkkhLkwt {qÕÞ
y{khk ÃkkMku ÃkÞkoÃík Lk nkuðkÚke ftÃkLkeLkk [kuϾk Ãkrhýk{ Ãkh yuyuMk-2 Äkuhýku ÷køkw fhðkLkk
rð[÷LkLke yMkhLke ¾kíkhe fhe þfkE LkÚke.
(LkkýkfeÞ ÃkºkfkuLkk LkkUÄ Lkt. : 13, 19, 20 yLku 25 Lkku Mkt˼o ÷uðku.)
«íÞwºk : ¼khíkeÞ rnMkkçke Äkuhýku ftÃkLkeLku ÷køkw Ãkzíkk LkÚke.
(5) ftÃkLkeLke ¼kzu ÷eÄu÷ s{eLk íkk. 30{e sqLk, 2016Lkk hkus Ãkqhe ÚkE økÞu÷ Au. íkuÚke ¼kzu ÷eÄu÷
s{eLkLke ®f{ík Y. 81.95 ÷k¾ {ktze ðk¤ðk Ãkzþu.
ftÃkLkeyu íku {ktze ðk¤u÷ LkÚke íkuÚke ð»ko Ëhr{ÞkLk [kuϾe r{÷fík yLku yLkk{ík yLku ¼tzku¤ Y. 81.95
÷k¾Úke ykuðhMxuxuz ÚkÞu÷ Au.
«íÞwºk : Syu{çkeyu ftÃkLkeLkku þuh Äkhf Au. ftÃkLke ÃkkMku yuðku yuf LkkýkfeÞ ÔÞðnkh Ãký çkkfe Au
fu su yuyuS-yu÷Lku çkkfe ÷uýkt [qfððkLkk Au ykLku æÞkLk{kt ÷E [kuÃkzk{kt {ktze ðk¤u÷ LkÚke.
(6) ykÕfkuf yuþzkWLk økwshkík r÷r{xuz (yuyuSyu÷) Lkuðe ðíke «kusuõx {kuLkexhªøk rMkMx{ MkuxyÃk fhðk
ÃkkA¤ Y. 2,11,62,327 Lkku ¾[kuo fhu÷ Au. yuyuS÷ îkhk ðnkýkuLkk ÃkwhðXk{kt rð÷tçk ÚkðkLku ÷eÄu
Lkuðeyu «kusuõxLkku økehku (íkk. 08 {e Vuçkúwykhe, 2016) {qfu÷ níkku. ÃkkA÷k ð»kuo Lkuðe îkhk {¤ðkÃkkºk
hf{ Y. 43,95,60,010 {u¤ðu÷ níke yLku {ktze ðk¤u÷ níke. Mk{kLk heíku hf{ Y.
2,11,62,327 Ãkqhe Ãkkzðk{kt ykðe òuEyu yLku íku {ktze ðk¤ðe òuEyu. òuøkðkE Lk fhðkLku ÷eÄu
[k÷w r{÷fík Y. 2,11,62,327 Úke ykuðh Mxuxuz Au yLku xqtfk økk¤kLke òuøkðkE Y. 2,11,62,327
Úke yLzh Mxuxuz Au. WÃkh sýkðu÷ hf{ Y. 2,11,62,327 Lke[u Mk{krðü Au.
rðøkíkku hf{ (Y.)
3 ykE RLVkuxuf r÷r{xuz 18,60,075
Lkuðe «kusuõx yufkWLx (y{khk îkhk ¾[kuo ykÃkðk{kt {kxu) 1,42,41,395
Lkuðe heRBçkMko{uLx ({kuzerVfuþLk) 50,60,857
fw÷ 2,11,62,327
«íÞw¥kh : WÃkh sýkðu÷ ¾[ko yuyuSyu÷ îkhk 6 Mkðuo snkòuLkk ðíko{kLk fhkh {kxu [qfððk{kt ykðu÷
níkk. yk ¾[kuo Lkuðe snkòuLkk fkÞo {kxu {¤ðkÃkkºk níkk. yuyuSyu÷ Lkuðe ÃkkMkuÚke ð]rØ ¾[oLkku Ëkðku
Ãký fÞkuo níkku.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
19
(7) ftÃkLkeLkku yuf økúknf MkexuLfMko {ìLkus{uLx ftÃkLke r÷r{xuz LkkUÄ LkkýkfeÞ ð»ko 2008-2009 Ëhr{ÞkLk
ðnkýku (Þkzo Lkt. : 251-254) çkLkkððkLkku fhkh yk ðkýkuLkku Mk{ÞMkh rzr÷ðhe Lk ÚkðkÚke fhkh hË
fhðk{kt ykÔÞku níkku yLku çkeòu økúknf zku÷VeLk ykìVþkuh r÷r{xuzu, {kuhurþÞMk ð»ko 2011-2012 {kt
ðnkýku (Þkzo Lkt. 256) çkLkkððkLkku fhkh ðnkýLke Mk{ÞMkh rzr÷ðhe Lk {¤ðkLku fkhýu fhkh hË
fhðk{kt ykÔÞku níkku.
rLkÞk{f {tz¤u íku{Lke íkk. 14-12-2009 yLku íkk. 28-11-2011 Lkk hkus {¤u÷ çkuXf{kt Þkzo
Lkt. 251 Úke 254 yLku Þkzo Lkt. 256 çkktÄfk{ çktÄ fhðkLkwt Lk¬e fhu÷ Au íku{kt ðkÃkhðk{kt ykðu÷e
Mkk{økúe yLku WÃkfhýku ¾U[e fkZðkLkwt Lk¬e fÞwO níkwt. fhkh hË ÚkðkLku ÷eÄu íku{s yktfzkfeÞ ykÃkíkku
Lku Mkh¼h Lk ÚkðkLku ÷eÄu íkuLkk WÃkh {wÂõík fMx{ zâwxe Y. 17,82,20,045/- Ãknu÷uÚke {¤u÷ níke
íku VheÚke [qfððkLke sYh Ãkze. ftÃkLkeyu íku{Lkk [kuÃkzk{kt WÕ÷u¾ fhu÷ LkÚke. ftÃkLkeyu WÃkhLkku LkwfMkkLk
Ãký «{krýík fhu÷ LkÚke.
«íÞw¥kh : yuyuS÷u WÃkh sýkðu÷ {k÷ Mkk{økúe yu þhíku ðu[ðkLkwt Lk¬e fhu÷ Au fu òu yk ðMíkw VheÚke
rLkfkMk fhe þfkíke nkuÞ. suÚke fheLku ykÞkík sfkík òuøkðkELke sYh Lk Ãkzu. yksLke íkkhe¾u
{k÷Mkk{økúe ftÃkLke ÃkkMku s Ãkzu÷ Au. yk {kxu ftÃkLkeLke ykuVh Ãký {¤e Au. fMx{ õ÷eÞhLMk LkkýkfeÞ
ð»ko 2019-20 {kt Ãkqýo ÚkE sþu. WÃkhLkk fkhýkuMkh yk LkkýkfeÞ Ãkºkfku{kt Ëþkoðu÷ LkÚke.
(8) ftÃkLkeLkk ykLË{kLk rLkfkuçkkh ðneðx (yu yìLz yuLk) økúknfu fhkh «{kýu Y. 3,15,00,000 Lke
r÷õðez LkwfMkkLkLke {ktøkýe fhu÷ Au. ftÃkLkeyu yk ðMíkw ykfÂM{f sðkçkËkhe íkhefu çkíkkðu÷ LkÚke.
«íÞw¥kh : WÃkh sýkðu÷ çkkçkík ykLË{kLk rLkfkuçkkh Lkk ðneðxe fíkko MkkÚku [[ko{kt Au. yuyuSyu÷ ð]rØ
¾[o yLku MktÃkqýo ¾[o {kxu Ëkðku Ãký fhu÷ Au yLku ðneðxfíkko Ãký {kuf÷u÷ Au.
ík{khku yk¼kh,
ykÃkLkku rðïkMkw,
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz ðíke,
S. Þw. økkurn÷
{ìLkush (yu[ykh)
20
ðkŠ»kf ynuðk÷ 2018-2019
«rík,
{uLkuStøk rzhuõxh©e,
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz,
ykuÕz Ãkkuxo, ¼kðLkøkh-364001.
rð»kÞ :- ftÃkLke Äkhku, 2013Lkk rð¼køk-143(6)(çk) yLðÞu ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuzLkwt íkk.31{e {k[o, 2019Lkk hkus Ãkqhk Úkíkk LkkýktfeÞ ð»ko {kxuLkk rnMkkçkku ytøku ¼khíkLkk fkuBÃxÙku÷h yLkuykurzxh sLkh÷Lkk rxfk rxÃÃkýeyku.
©e{kLk,
ftÃkLkeLke ðkŠ»kf MkkÄkhý Mk¼k{kt hsq fhðk {kxu 31{e {k[o, 2019 Lkk hkus Ãkqhk Úkíkk ð»ko LkkýktfeÞð»ko {kxu ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz, ¼kðLkøkhLkk rnMkkçkku ytøku ftÃkLke yrÄrLkÞ{-2013Lke f÷{-143(6)(çk) yLðÞu ¼khíkLkk fkuBÃxÙku÷h yLku ykurzxh sLkh÷Lkk MkkÚku “þqLÞ rxÃÃkýe «{kýÃkºk” yk MkkÚkuçkezu÷ Au.
ftÃkLke yrÄrLkÞ{ 2013Lke f÷{-143(6) nuX¤ ftÃkLkeyu ðkŠ»kf MkkÄkhý Mk¼k{kt ¼khíkLkk fkuBÃxÙku÷hyLku ykurzxh sLkh÷Lkk xefk rxÃÃkýku yu s heíku yLku yu s Mk{Þu hsq fhðk sYhe Au fu su heíku yLku su Mk{ÞuftÃkLkeLkk ykurzxhkuLkku ynuðk÷ hsq fhðk{kt ykðu Au. ðkŠ»kf MkkÄkhý Mk¼k Mk{ûk ¼khíkLkk fkuBÃxÙku÷h yLkuykurzxh sLkh÷Lkk xefk xeÃÃkýku fE íkkhe¾u hsq fhðkLkk Au íkuLke òý yk f[uheLku Mk{ÞMkh fhðk rðLktíke Au.
y{khk fk{ yLku hufkuzo {kxu rnMkkçkkuLke 6 AkÃku÷e Lkf÷ku Mk{ÞMkh {kuf÷e ykÃkðk rðLktíke Au.
yk Ãkºk íku{s íkuLke MkkÚkuLkk òuzkýku {éÞkLke ÃknkU[ ÃkkXððk rðLktíke Au.
ykÃkLkku rðïkMkw,
Mkne/-
zuÃÞwxe yufkWLxLx sLkh÷
òuzký : WÃkh {wsçk (E.yuMk.->)
yufkWLxLx sLkh÷ (E. yìLz ykh. yuMk. yu.)
økwshkíkLke ykìrVMk
Lktçkh: EyuMk-ykE/yu[õÞw->>/yu/MkeyuMk/yuyu÷fu/2018-19/yku.zçÕÞw.710
íkkhe¾ : 16-12-2019
HﶢÐÚèÿ¢¢ |¢±Ý, ݱÚæx¢ÐéÚ¢, ¥ã}¢Î¢Ï¢¢Î - 380 009. ykurzx ¼ðLk, LkðhtøkÃkwhk, y{ËkðkË - 380 009.
ÈU¢ïÝ / VkuLk : 079-26403713, 26561327, 26405874, 26561282, 26560892
ÈUïv„ / VuõMk : 079-26561853 E-mail : agaugujarat1@cag.gov.in
¾kLkøke
hrsMxzo ÃkkuMx îkhkòuzký-f
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
21
íkkhe¾ 31{e {k[o, 2019Lkk hkus Ãkwhk Úkíkk ð»ko {kxu ykÕfkuf yuþzkWLk (økwshkík)r÷r{xuzLkk rnMkkçkku ytøku ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-143(6)(çk) yLðÞu,¼khíkLkk fkuBÃxÙku÷h yLku ykurzxh sLkh÷Lkk xefk-xeÃÃkýeyku.
ftÃkLke yrÄrLkÞ{, 2013 nuX¤ rLkŠËü fhðk{kt ykðu÷e LkkýktfeÞ ynuðk÷ {kxuLke YÃkhu¾k {wsçk
31{e {k[o, 2019Lkk hkus Ãkqhk ÚkÞu÷k ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuzLkk LkkýktfeÞ Ãkºkfku íkiÞkh
fhðkLke sðkçkËkhe ftÃkLkeLkk ÔÞðMÚkkÃkf {tz¤Lke Au. ftÃkLke yrÄrLkÞ{Lke f÷{-139(5) nuX¤ ¼khíkLkk
fkuBÃxÙku÷h yLku ykurzxh sLkh÷ ykìV RÂLzÞk îkhk Lke{ðk{kt ykðu÷k ðiÄkrLkf ykurzxMko îkhk rLkŠËü
fhðk{kt ykðu÷k ykurzxªøk yìLz E~ÞkuhLMk MxkLzzoÍ {wsçk Mðíktºk ykurzx Ãkh ykÄkrhík ftÃkLke yrÄrLkÞ{
f÷{-143(10) nuX¤ íkiÞkh fhðk{kt ykðu÷k yk LkkýktfeÞ Ãkºkfku ytøku yr¼«kÞ ykÃkðkLke sðkçkËkhe
Ähkðu Au. íku{ýu íku{Lkk íkk. 17 ykìõxkuçkh, 2019Lkk rËðMku ykurzx ynuðk÷ yLðÞu ykðku yr¼«kÞ
ykÃÞku nkuðkLkwt sýkððk{kt ykÔÞwt Au.
¼khíkLkk fkuBÃxÙku÷h yLku ykurzxh sLkh÷ ykìV RÂLzÞk ðíke {U ykÕfkuf yuþzkWLk (økwshkík)
r÷r{xuzLkk íkk. 31{e {k[o, 2019 hkus Ãkqhk Úkíkk ð»ko {kxuLkwt LkkýktfeÞ ÃkºkfkuLkwt Ãkqhf ykurzx nkÚk ÄÞwO
níkwt yLku íku {wÏÞíðu ðiÄkrLkf ykurzxhkuyu fhu÷e íkÃkkMk ftÃkLkeLkk f{o[khe íkÚkk rnMkkçkLkk fux÷kf hufzoLke
íkÃkkMk Ãkqhíkwt {ÞkorËík níkwt. {khk «uhf ykurzx Ëhr{ÞkLk LkkýktfeÞ ÃkºkfkuLku çkhkuçkh heíku Mk{S þfu yLku
su ðMíkw {khk æÞkLk{kt ykðe íku ðMíkwyku ftÃkLke yrÄrLkÞ{ f÷{-143(6)(y) yLðÞu {Lku nkR÷kEx fhkðíkkykLktË ÚkkÞ Au. òuzký-f
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuzMke.ykE.yuLk. : Þw74999Ssu1994yuMkSMke022952
MÚk¤ : y{ËkðkË
¼khíkLkk fkuBÃxÙku÷h yLku ykurzxh sLkh÷Lkk
nwf{Úke yLku íku{Lkk Lkk{u
Mkne/-
(yu[. fu. Ä{oËþeo)
r«ÂLMkÃkk÷ yufkWLxLx sLkh÷
(E yuLz ykh. yuMk.yu.) økwshkík
22
ðkŠ»kf ynuðk÷ 2018-2019
òuzký Mkqr[
òuzký - z
Vku{o Lkt. yu{.S.xe. - 9
ðkŠ»kf hexLkoLke íkkhes
íkk. 31-3-2019 ytríkík LkkýktfeÞ ð»koLkk hkus {wsçk
Äe ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-92(3) yLku ftÃkLke ({ìLkus{uLx yìLz yuzr{rLkMxÙuþLk)YÕMk-2014Lkk rLkÞ{ 12(1) {wsçk.
1. hSMxÙuþLk yLku yLÞ rðøkíkku :
1. Mke.ykE.yuLk Þw74999Ssu1994yuMkSMke022952
2. LkkUÄýeLke íkkhe¾ 05-09-1994
3. ftÃkLkeLkwt Lkk{ ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
4. ftÃkLkeLkku «fkh / þuMkoÚke r÷r{xuz ftÃkLke, økwshkík hkßÞLke {kr÷feLke ftÃkLke
Ãkuxk «fkh
5. LkkUÄkÞu÷e f[uheLkwt MkhLkk{wt swLkk çktËh hkuz (ykuÕz Ãkkuxo),
yLku MktÃkfoLke rðøkíkku ¼kðLkøkh-364001.
økwshkík (¼khík)
6. ftÃkLke r÷Mxuz Au ? Lkk
7. fkuE hSMxÙkh yLku xÙkLMkVh ÷køkw Ãkzíkwt LkÚke.
yusLx nkuÞ íkku íkuLkwt Lkk{,
MkhLkk{w yLku MktÃkfoLke rðøkíkku
2. ftÃkLkeLke {wÏÞ ÔÞkÃkkhe «ð]r¥kyku :
(ftÃkLkeLkk fw÷ xLko ykuðhLkk 10% fu ðÄw Vk¤ku Ähkðíke ík{k{ ÔÞkÃkkhe «ð]r¥kyku sýkðíke)
y.Lkt. {wÏÞ WíÃkkËLk/MkuðkykuLkwt WíÃkkËLk/MkuðkykuLkku ftÃkLkeLkk fw÷ xLkoykuðh{kt
Lkk{ yLku ðýoLk yuLk.ykE.Mke.Lkku fkuz xfkðkhe
1 snkòuLkwt çkktÄfk{ 30115 0%
3. ftÃkLkeLke økkiý yLku MknÞkuøke ftÃkLkeLkwt nkuÕzªøkLke rðøkík :
¢{ Lkt. MknÞkuøke ftÃkLkeLkk Lkk{ MkeykEyuLk/Syu÷yuLk ftÃkLkeLke økkiý/MknÞkuøke ftÃkLke/yLÞ
1 þwLÞ þwLÞ þwLÞ
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
23
4. þuh nkuÕzªøkLke ÃkØrík (fw÷ EÂõðxeLke xfkðkhe íkhefu EÂõðxe þuh {qzeLkwt rð¼ksLk)
(f) fûkkðkh þuh nkuÕzªøk
þuh nkuÕzMkoLkku ð»koLke þYykík{kt íkk. 01-04-2018 Lkk ð»koLkk ytíku íkk. 31-3-2019Lkk ð»ko Ëhr{ÞkLk«fkh hkus Äkhý fhu÷ þuhLke MktÏÞk hkus Äkhý fhu÷ þuhLke MktÏÞk xfkðkhe{kt
ze{ux ðkMíkrðf fw÷ þuh ze{ux ðkMíkrðf fw÷ þuhLke VuhVkhLke xfkðkhe
xfkðkhe
y. «{kuxMko
(1) ¼khíkeÞ
(y) ÔÞÂõíkøkík/ 0 0 0 0 0 0 0 0 0
yu[ÞwyuV
(çk) fuLÿ 0 0 0 0 0 0 0 0 0
Mkhfkh
(f) hkßÞ 0 14500007 14500007 28.43 0 1450000714500007 28.43 0
Mkhfkh
(z) ftÃkLke 0 36500000 36500000 71.57 0 3650000036500000 71.57 0
(R) çkìLf/LkkýkfeÞ MktMÚkk 0 0 0 0 0 0 0 0 0
(yuV) yLÞ 0 0 0 0 0 0 0 0 0
«{kuxhLkwt 0 51000007 51000007 100 0 5100000751000007 100 0
fw÷ þuh
nkuÕzªøk
(y)
(çk) ònuh
þuh nkuÕzªøk
(1) MktMÚkkyku
(y) BÞwåÞwy÷ 0 0 0 0 0 0 0 0 0
VtzÍ
(çk) çkìLf/LkkýktfeÞ MktMÚkk 0 0 0 0 0 0 0 0 0
(f) fuLÿ 0 0 0 0 0 0 0 0 0
Mkhfkh
(z) hkßÞ 0 0 0 0 0 0 0 0 0
Mkhfkh
(R) ðuL[h 0 0 0 0 0 0 0 0 0
fuÃkex÷ Vtz
(yuV) ðe{k 0 0 0 0 0 0 0 0 0
ftÃkLkeyku
(S) rðËuþe hkufký MktMÚkkyku 0 0 0 0 0 0 0 0 0
(yu[) rðËuþe 0 0 0 0 0 0 0 0 0
ðuL[h
fuÃkex÷ Vtz
24
ðkŠ»kf ynuðk÷ 2018-2019
(ykE) yLÞ 0 0 0 0 0 0 0 0 0
Ãkuxk Mkhðk¤ku 0 0 0 0 0 0 0 0 0(çke)(1):-
2. çkeLkMktMÚkkyku
(y) ftÃkLke 0 0 0 0 0 0 0 0 0
1. ¼khíkeÞ 0 0 0 0 0 0 0 0 02. ËrhÞk ÃkkhLke 0 0 0 0 0 0 0 0 0
(çk) ÔÞÂõíkøkík 0 0 0 0 0 0 0 0 01. Yk. 1 ÷k¾ 0 0 0 0 0 0 0 0 0
MkwÄeLke ®f{íkLkkþuh ÄhkðíkkÔÞÂõíkøkíkþuhnkuÕzhku
2. Yk. yuf ÷k¾Úke 0 0 0 0 0 0 0 0 0ðÄwLke ®f{íkLkkþuh ÄhkðíkkÔÞÂõíkøkíkþuh nkuÕzhku
(f) yLÞ 0 0 0 0 0 0 0 0 0
çkeLk hnuðkMke 0 0 0 0 0 0 0 0 0¼khíkeÞËrhÞk ÃkkhLke 0 0 0 0 0 0 0 0 0ftÃkLkeykurðËuþe Lkkøkrhfíkk Ähkðíkk 0 0 0 0 0 0 0 0 0]õ÷eyhªøk 0 0 0 0 0 0 0 0 0MkÇÞkuxÙMxku 0 0 0 0 0 0 0 0 0rðËuþe 0 0 0 0 0 0 0 0 0MktMÚkkyku-zeykhÃkuxk Mkhðk¤ku 0 0 0 0 0 0 0 0 0(çke) (2):-fw÷ Ãkç÷ef 0 0 0 0 0 0 0 0 0þuh nkuÕzªøk(çk)=(çk)(1)+(çk)(2)
(f) Szeykh íkÚkk 0 0 0 0 0 0 0 0 0yuzeykh íkhefufMxkurzÞLk ÃkkMkuhnu÷ þuhLkeMktÏÞkfw÷ Mkhðk¤ku 0 51000007 51000007 100 0 5100000751000007 100 0(y+çk+f)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
25
y. þuh nkuÕzhLkwt Lkk{ ð»koLke þYykík{kt ð»koLkk ytíku
Lkt. Äkhý fhu÷kt Äkhý fhu÷kt
þuhLke MktÏÞk þuhLke MktÏÞk
þuhLke fw÷ fw÷ þuhLke fw÷ fw÷ ð»ko
MktÏÞk ftÃkLkeLkk ftÃkLkeLkk MktÏÞk ftÃkLkeLkk ftÃkLkeLkk Ëhr{ÞkLk
þuh{kt þuh{kt þuh{kt þuh{kt þuh
økehðu xfkðkhe økehðu nkuÕzªøk{kt
xfkðkhe {qfu÷ {qfu÷ ÚkÞu÷
þuhLke þuhLke xfkðkhe{kt
xfkðkhe xfkðkhe VuhVkh
1 økwshkíkLkk {kLkLkeÞ hkßÞÃkk÷©e 14500000 28.43 0 14500000 28.43 0 0
2 økwshkík ELzMxÙeÞ÷ 2000000 3.92 0 2000000 3.92 0 0
ELðuMx{uLx fkuÃkkuohuþLk ÷e.
3 økwshkík hkßÞ 11500000 22.55 0 11500000 22.55 0 0
ÃkuxÙku÷eÞ{ fkuÃkkuohuþLk ÷e.
4 økwshkík {uhexkE{ çkkuzo 12500000 24.51 0 12500000 24.51 0 0
5 økwshkík ELzMxÙeÞ÷ 10500000 20.59 0 10500000 20.59 0 0
zuð÷kuÃk{uLx fkuÃkkuohuþLk
6 ©e{íke {{íkk ð{ko, ykE.yu.yuMk. 1 0 0 1 0 0 0
Wãkuøk fr{þLkh
{kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
7 ©e nçkox r¢rùÞLk 1 0 0 1 0 0 0
LkkýkfeÞ Mk÷knfkh
(Wãkuøk yLku ¾ký rð¼køk)
{kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
8 ©e {Lkkus ykh. fkuXkhe, ykE.yu.yuMk. 1 0 0 0 0 0 0
BÞwrLkrMkÃk÷ fr{þLkh,
¼kðLkøkh, (ðneðxe Mkt[k÷f)
{kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
(¾) «{kuxhkuLkwt þuh nku®Õzøk :
26
ðkŠ»kf ynuðk÷ 2018-2019
9 ©e ÷ku[Lk Mkunhk, ykE.yu.yuMk. 1 0 0 1 0 0 0
{kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
10 ©e çke. yuMk. {nuíkk
MktÞwõík Mkr[ð (Wãkuøk yLku ¾ký rð¼køk) 1 0 0 1 0 0 0
{kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
11 ©e ykLktË rçknku÷k 1 0 0 1 0 0 0
LkkÞçk Mkr[ð (Wãkuøk yLku ¾ký rð¼køk)
{kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
12 ©e{rík {kir÷fk þkn 1 0 0 1 0 0 0
LkkÞçk Mkr[ð (Wãkuøk yLku ¾ký rð¼køk)
{kLk. økwshkík hkßÞLkk
hkßÞÃkk÷ MkkÚku MktÞwõík heíku
13 ©e {wfw÷ yLktíkhkE økktÄe, ykEyuyuMk 1 0 0 1 0 0 0
økwshkík hkßÞLkk hkßÞÃkk÷ MkkÚku
MktÞwõík heíku
BÞwrLkrMkÃk÷ fr{þLkh,
¼kðLkøkh.
(ðneðxe rLkÞk{f)
Mkhðk¤ku... 51000007 100 0 51000007 100 0 0
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
27
([) rLkÞk{fku íkÚkk Mkt[k÷feÞ {wÏÞ ÔÞÂõíkLkk þuh nkuÕzªøkLke rðøkík :
y. Ëhuf zkÞhuõxh íkÚkk Ëhuf {wÏÞ Mkt[k÷feÞ ð»koLke þYykíkLkwt ð»ko Ëhr{ÞkLkLkwtLkt. ÔÞÂõíkLkk þuh nkuÕzªøkLke rðøkík þuh nkuÕzªøk yufrºkík þuh nkuÕzªøk
þuhLke ftÃkLkeLkk fw÷ þuhLke ftÃkLkeLkk fw÷MktÏÞk þuhku{kt xfkðkhe MktÏÞk þuh{kt xfkðkhe
ð»koLke þYykík{kt 0 0 0 0
ð»ko Ëhr{ÞkLk «{kuxhLkk þuh nkuÕzªøk{kt 0 0 0 0ÚkÞu÷ ðÄ/½x. ðÄ/½xLkk fkhýku(Ëk.ík. yu÷kux{uLx / xÙkLMkVh / çkkuLkMk /Mðux Rõðexeðøkuhu):
ð»koLkk ytíku* 0 0 0 0
(øk) «{kuxhLkk þuh nkuÕzªøk{kt VuhVkh (òu VuhVkh Lk nkuÞ íkku sýkððwt)
y. rðøkík ð»koLke þYykík{kt ð»ko Ëhr{ÞkLk yufrºkík
Lkt. þuh nkuÕzªøkLke rðøkík þuh nkuÕzªøkLke rðøkík
þuhLke ftÃkLkeLkk fw÷ þuhLke ftÃkLkeLkk fw÷MktÏÞk þuh{kt xfkðkhe MktÏÞk þuh{kt xfkðkhe
ð»koLke þYykík{kt 0 0 0 0
ð»ko Ëhr{ÞkLk «{kuxhLkk 0 0 0 0þuh nkuÕzªøk{kt ÚkÞu÷ íkkhe¾ {wsçk ðÄ/½x.ðÄ/½xLkk fkhýku (Ëk.ík. yu÷kux{uLx / xÙkLMkVh / çkkuLkMk /Mðux RÂõðxe ðøkuhu) :ð»koLkk ytíku 0 0 0 0
(½) Mkðkuoå[ 10 þuh nkuÕzhkuLkk þuh nkuÕzªøkLke rðøkík(zkÞhuõxhku «{kuxhku íkÚkk Szeykh yLku yuzeykhLkk Äkhfku rMkðkÞ) :
y. Mkðkuoå[ 10 ÃkifeLkk ð»koLke þYykík{kt ð»ko Ëhr{ÞkLk yufrºkíkLkt. Ëhuf þuh Äkhfku {kxu þuh nkuLzªøk þuh nkuÕzªøk
þuhLke ftÃkLkeLkk fw÷ þuhLke ftÃkLkeLkk fw÷MktÏÞk þuh{kt xfkðkhe MktÏÞk þuh{kt xfkðkhe
ð»koLke þYykík{kt 0 0 0 0
ð»ko Ëhr{ÞkLk «{kuxhLkk þuh nkuÕzªøk{kt 0 0 0 0ÚkÞu÷ ðÄ/½x. ðÄ/½xLkk fkhýku(Ëk.ík. Vk¤ðýe / íkçkËe÷e / çkkuLkMk /Mðux Rõðexeðøkuhu):
ð»koLkk ytíku 0 0 0 0
*MkhfkhLke «ríkrLkrÄ îkhk økwshkíkLkk {kLk. økðLkoh MkkÚku MktÞwõík heíku Äkhý fhu÷ Au.
28
ðkŠ»kf ynuðk÷ 2018-2019(A) çkkfe ÔÞks :
çkkfe ÔÞks / WÃkkŠsík Ãkhtíkw [wfððk Ãkkºk Lk çkLÞwt nkuÞ yuðk ÔÞks Mkrník ftÃkLkeLkwt Ëuðwt.ÚkkÃkýku rMkðkÞLke íkkhý ðøkhLke ÚkkÃkýku fw÷íkkhýðk¤e ÷kuLk ÷kuLk ËuðkfeÞ ÂMÚkrík
LkkýkfeÞ ð»koLke þYykíkLkeËuðkfeÞ ÂMÚkrík1. {wÆ÷ hf{
• Mxux çkìLf ykìV RÂLzÞk 0 0 0 0• çkìLf ykìV çkhkuzk 0 0 0 0• økwshkík Mkhfkh 0 1,33,50,00,000 0 1,33,50,00,000• çkkfo÷uÍ çkìLf 0 0 0 0• S.ykE.ze.Mke. 0 55,54,00,000 0 55,54,00,000
2) [qfððk Ãkkºk Ãkhtíkw Lk [qfðu÷wt ÔÞks• Mxux çkìLf ykìV RÂLzÞk 0 0 0 0• çkìLf ykìV çkhkuzk 0 0 0 0• økwshkík Mkhfkh 0 1,42,37,58,082 0 1,42,37,58,082• çkkfo÷uMk çkUf 0 0 0 0• S.ykE.ze.Mke. 0 6,70,13,195 0 6,70,13,195Mkhðk¤ku... (1 + 2 + 3) 0 3,38,11,71,277 0 3,38,11,71,277LkkýktfeÞ ð»ko Ëhr{ÞkLk 0 0 0 0Ëuðk{kt VuhVkh
* W{uhku 0 0 0 0÷eÄu÷ ÷kuLk - S.yku.S. 0 57,54,00,000 0 57,54,00,000- S.ykE.ze.Mke. 0 0 0 0
• çkkfe ÔÞks– S.yku.S. 0 33,43,11,195 0 33,43,11,195– S.ykE.ze.Mke. 0 0 0 0– yuMk.çke.ykE. yLku çke.yku.çke. 0 0 0 0
• ½xkzku– S.yku.S. 0 0 0 0– S.ykE.ze.Mke. 0 55,54,00,000 0 55,54,00,000
• Ãkkfu÷ ÔÞks– S.yku.S. 0 0 0 0– S.ykE.ze.Mke. 0 6,70,13,195 0 6,70,13,195– yuMk.çke.ykE. yLku çke.yku.çke. 0 0 0 0
* [kuϾku VuhVkh 0 28,72,98,000 0 28,72,98,000LkkýktfeÞ ð»koLkk ytíku Ëuðwt1) {wÆ÷ hf{
• Mxux çkìLf ykìV RÂLzÞk 0 0 0 0• çkìLf ykìV çkhkuzk 0 0 0 0• økwshkík Mkhfkh 0 1,91,04,00,000 0 1,91,04,00,000• çkkfo÷uMk çkìLf 0 0 0 0• S.ykE.ze.Mke. 0 0 0 0
2) [qfððk Ãkkºk Ãkhtíkw Lk [qfðu÷wt ÔÞks• Mxux çkìLf ykìV RÂLzÞk 0 0 0 0• çkìLf ykìV çkhkuzk 0 0 0 0• økwshkík Mkhfkh 0 1,75,80,69,277 0 1,75,80,69,277• çkkfo÷uMk çkìLf 0 0 0 0• S.ykE.ze.Mke. 0 0 0 0Mkhðk¤ku... (1 + 2 + 3) 0 3,66,84,69,277 0 3,66,84,69,277
(Yk. fhkuz{kt)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
29
(s) rLkÞk{fku yLku {n¥ðLkk ÔÞðMÚkkÃkfeÞ f{o[kheLkwt {nuLkíkkýwt :
y.
¢{ {nuLkíkkýkLke rðøkík {uLku®søk zkÞhuõxh / {uLkushLkwt Lkk{ fw÷
Lkt. hf{
©e yu{.ykh.
fkuXkhe
yu{.ze. – – –
1 fw÷ Ãkøkkh 18,238 0 0 0 18,238
(y) RLf{xuûk fkÞËk 1961Lke òuøkðkE 0 0 0 0 0
17(1) {wsçk ÃkøkkhLke Vk¤ðýe
(çk) RLf{xuûk fkÞËk 1961Lke òuøkðkE 0 0 0 0 0
17(2) {wsçk rðþu»k ¼ÚÚkk ({uzef÷ ¼hÃkkE)
(f) RLf{xuûk fkÞËk 1961Lke òuøkðkE 0 0 0 0 0
17(3) {wsçk ÃkøkkhÚke WËT¼ðu÷ LkVku
2 Mxkuf ykuÃþLk 0 0 0 0 0
3 Mðux RÂõðxe 0 0 0 0 0
4 fr{þLk 0 0 0 0 0
- LkVk{ktÚke %
- yLÞ{ktÚke
5 yLÞ
[kso yu÷kWLMk 0 0 0 0 0
xÙkðu÷ªøk ¾[koyku 26,744 0 0 0 26,744
[qfðu÷ yu÷kWLMk 0 0
fw÷ (y) 45,027 0 0 0 45,027
fkÞËk «{kýu þe÷ªøk 0 0 0 0 0
30
ðkŠ»kf ynuðk÷ 2018-2019
(çk) yLÞ Mkt[k÷fkuLkwt {nuLkíkkýwt :
y. {nuLkíkkýkLke rðøkík Mkt[k÷fkuLkk Lkk{ fw÷Lkt. hf{
- - - - -
1 Mðíktºk Mkt[k÷fku 0 0 0 0 0
çkkìzo / fr{xe {exªøk{kt 0 0 0 0 0
nksh hnuðkLke Ve
f{eþLk 0 0 0 0 0
yLÞ 0 0 0 0 0
fw÷ (1) 0 0 0 0 0
2 yLÞ LkkuLk yuõÍeõÞwxeð Mkt[k÷fku 0 0 0 0 0
çkkìzo / fr{xe {exªøk{kt 0 0 0 0 0
nksh hnuðkLke Ve
f{eþLk 0 0 0 0 0
yLÞ 0 0 0 0 0
fw÷ (2) 0 0 0 0 0
fw÷ (çk) = (1 + 2) 0 0 0 0 0
fw÷ Mkt[k÷feÞ {nuLkíkkýwt 0 0 0 0 0
fkÞËk {wsçkLke {n¥k{ {ÞkoËk 0 0 0 0 0
(f) {uLkuStøk zehuõxh / {ìLkush / Ãkqýo Mk{ÞLkk zkÞhuõxh rMkðkÞLkk {wÏÞ Mkt[k÷feÞ ÔÞÂõíkLkwt {nuLkíkkýwt :
y.Lkt. {nuLkíkkýkLke rðøkíkku {wÏÞ Mkt[k÷feÞ ÔÞÂõíkyku
MkeEyku MkeyuMk MkeyuVyku fw÷
1 fw÷ Ãkøkkh 0 0 0 0
(y) RLf{xuûk yìõx 1961Lke f÷{-17(1)Lke òuøkðkEyku 0 0 0 0
{wsçkLkku Ãkøkkh
(çk) ELf{xuûk yuõx 1961Lke 0 0 0 0
f÷{-17(2) {wsçk Mkð÷íkkuLke hf{
(f) RLf{xuûk yuõx 1961Lke f÷{-17(3) 0 0 0 0
yLðÞu ÃkøkkhLku çkË÷u LkVkLke hf{
2 Mxkuf ykìÃþLk 0 0 0 0
3 Mðux RÂõðxe 0 0 0 0
4 f{eþLk 0 0 0 0
- LkVkLkk xfk «{kýu 0 0 0 0
yLÞ 0 0 0 0
5 yLÞ 0 0 0 0
fw÷ 0 0 0 0
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
31
12. Ëtz / rþûkk / økwLkku {ktzðk¤
«fkh ftÃkLke ÄkhkLke xqfwt Ëtz / rþûkk / Mk¥kkÄeþ òu fkuE yÃke÷f÷{ ðýoLk økwLkku {ktzðk¤Lke ykuÚkkuhexe fhe nkuÞ íkku
VeLke (ykhze/yuLkMke- (rðøkík ykÃkðe)rðøkík yu÷xe / fkuxo)
y. ftÃkLke
Ëtz 0 0 0 0 0
rþûkk 0 0 0 0 0
økwLkku {ktzðk¤ 0 0 0 0 0
çk. Mkt[k÷fku
Ëtz 0 0 0 0 0
rþûkk 0 0 0 0 0
økwLkku {ktzðk¤ 0 0 0 0 0
f. yLÞ økwLkkrník yrÄfkheyku
Ëtz 0 0 0 0 0
rþûkk 0 0 0 0 0
økwLkku {ktzðk¤ 0 0 0 0
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuzrLkÞk{f {tz¤Lkk nwf{Úke yLku íku{Lkk ðíke,
MÚk¤ : „ktÄe™„h Mkne/-
íkkhe¾ : 21-12-2019 yæÞûk
(zkì. hknw÷ çke. økwÃíkk, ykE.yu.yuMk.)
32
ðkŠ»kf ynuðk÷ 2018-2019
Mðíktºk ykurzxMkoLkku ynuðk÷«rík,
{kLk. MkÇÞ©eyku,
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
¼kðLkøkh.
LkkýktfeÞ Ãkºkfku (MxuLz yu÷kuLk) ytøkuLkku ynuðk÷ :
y{u yk MkkÚkuLkk ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz (Ä ftÃkLke)Lkk LkkýktfeÞ ÃkºkfkuLkwt ykurzx fhu÷ Au. su
íkk. 31{e {k[o, 2019 Lkwt MkhðiÞwt yLku íkk. 31 {k[o, 2019Lkk Ãkqhk Úkíkk ð»koLkwt LkVk-LkwfMkkLk ¾kíkw yLku
hkufz «ðkn Ãkºkf yLku LkkUÄÃkkºk yufkWLx Lkeríkyku rððhýkí{f {krníkeLkku Mk{kðuþ fhu Au.
{ìLkus{uLxLke LkkýktfeÞ Ãkºkfku {kxuLke sðkçkËkhe :
ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-134(5)Lke òuøkðkEyku «{kýu ftÃkLkeLke LkkýktfeÞ ÃkrhÂMÚkrík, LkkýktfeÞ
Ãkrhýk{ku yLku hkufz «ðknLkwt ÞkuøÞ yLku Mkk[wt r[ºk hsq fhu Au íkuðk LkkýktfeÞ Ãkºkfku fu su ftÃkLke yrÄrLkÞ{,
2014Lke f÷{-133Lkk rLkÞ{-7 {wsçk ¼khík{kt MðefkÞo Au íkuðk LkkýktfeÞ Ãkºkfku çkLkkððkLke sðkçkËkhe
ÔÞðMÚkkÃkf {tz¤Lke Au. yk Ãkºkf{kt AuíkhÃkªze fu ¼q÷Lku fkhýu «íÞûk heíku fkuE ¾kuxwt rLkðuËLk Lk Úkíkwt nkuÞ
yuðk LkkýktfeÞ Ãkºkfku íkiÞkh fhðk yLku hsq fhðkLkk Mkt˼o{kt yktíkrhf rLkÞtºkýLke YÃkhu¾k íkiÞkh fhðk, ð¤e
fkuE {n¥ðLke ¾kuxe rðøkíkku Lk ykðe òÞ íkÚkk íkuLkku y{÷ fhðk yLku íkuLku ò¤ðe hk¾ðkLkku Ãký Mk{kðuþ
ÚkkÞ Au.
ykurzxhLke sðkçkËkhe :
y{khe sðkçkËkhe y{khk ykurzxLkk ykÄkhu yk LkkýktfeÞ Ãkºkfku ytøku y{khku yr¼«kÞ ÔÞõík fhðkLke Au.
y{kuyu yk ykurzx Äe RÂLMxxâwx ykìV [kxozo yufkWLxLxMk ykìV RÂLzÞk îkhk çknkh Ãkkzðk{kt ykðu÷k
ykurzxªøk ytøkuLkk Äkuhýku yLku f÷{ 143(11) {wsçk fÞwO Au. yu Äkuhýku {wsçk y{u Lkiríkf ykð~ÞfíkkykuLkwt
yLkwÃkk÷Lk fheyu yLku yk LkkýktfeÞ Ãkºkfku «íÞûk heíku fkuE ¾kuxk rLkðuËLkkuÚke {wõík nkuÞ yLku rðþu ÞkuøÞ
¾kíkhe {u¤ððk {kxu y{khk ykurzxhLkwt ykÞkusLk fheyu yLku íku {wsçk fk{økehe çkòðeyu yu sYhe Au.
ÃkkxoLkh : Mkeyu {eh÷ çkeÃkeLk¼kE {nuíkk çke.fku{., yuVMkeyu
Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk
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Web.: www.ssalip.org
314, ºkeòu {k¤, EBÃkeheÞ÷ ykfo,þk{÷ËkMk fkì÷us økuxLke Mkk{u,ðk½ðkze hkuz, ¼kðLkøkh.VkuLk: 0278-2436366, {ku.: 9909366366
[kxozo yufkWLxLxMk
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
33
ykurzxLke fk{økehe{kt LkkýktfeÞ Ãkºkfku{kt hf{ku yLku {krníke rðþuLkk ykurzx Ãkqhkðk {u¤ððk {kxuLke
fkÞoÃkØríkykuLkku ykurzxhLkk rLkýoÞ Ãkh rLk¼oh hnu Au. AuíkhÃkªze fu ¼q÷Lku fkhýu LkkýkfeÞ ÃkºkfkuLkk «íÞûk
heíku ¾kuxk rLkðuËLkkuLkwt òu¾{ íkÃkkMkðkLkku Ãký Mk{kðuþ ÚkkÞ Au. yk òu¾{Lke íkÃkkMk fhíke ð¾íku ykurzxh,
MktçktrÄík Mktòuøkku{kt ÞkuøÞ nkuÞ íkuðe ykurzx fkÞoÃkØrík íkiÞkh fhðk {kxu ftÃkLkeyu íkiÞkh fhu÷k yLku ÞkuøÞ
WÃkÞkuøk{kt ÷uðk{kt ykðu÷e rnMkkçke LkeríkykuLke ÞkuøÞíkk íkÃkkMkðkLkku yLku ÔÞðMÚkkÃkf {tz¤îkhk íkiÞkh fhðk{kt
ykðu÷ rnMkkçke ytËkòuLkwt ÔÞksçkeÃkýwt [fkMkðkLkku íku{s LkkýktfeÞ ÃkºkfkuLke yuftËh hsqykík íkÃkkMkðkLkku Ãký
Mk{kðuþ ÚkkÞ Au.
y{u {kLkeyu Aeyu fu y{u {u¤ðu÷ ykurzx Ãkwhkðk y{khk ykurzxLkk yr¼«kÞ ykÃkðk {kxu Ãkwhíkk yLku
ÞkuøÞ Au.
økwýð¥kk yr¼«kÞ :
y{khk {ík «{kýu yLku y{Lku {¤u÷ ©uc {krníke yLku y{Lku ykÃkðk{kt ykðu÷ MÃküíkk {wsçk, WÃkhkuõík
økwýð¥kkÞwõík yr¼«kÞLke yMkh æÞkLku Lk ÷uðk{kt ykðu íkku, Wõík LkkýktfeÞ rLkðuËLkku ÄkhkykuLke ykð~Þfíkk
{wsçk yLku ¼khík{kt Mðefkhðk{kt ykðíkk yufkWLxªøk rMkØktíkku MkkÚku MkwMktøkík Mkk[e yLku ÔÞksçke {krníke
ykÃku Au.
(y) Ãkkfk MkhðiÞkLkk rfMMkk{kt 31{e {k[o, 2019Lkk hkus ftÃkLkeLkk Mxux ykìV yVuMko.
(çk) LkVk yLku LkwfMkkLk ¾kíkkLkk rfMMkk{kt, 31{e {k[o, 2019Lkk hkus Ãkqhk ÚkÞu÷ Mk{Þ MkwÄeLke ¾kux.
(f) hkufz «ðkn ÃkºkfLkk rfMMkk{kt, 31{e {k[o, 2019Lkk hkus Ãkqhk ÚkÞu÷ Mk{Þ MkwÄeLkk ftÃkLkeLkk hkufz «ðkn.
økwýð¥kkÞwõík yr¼«kÞLkku ÃkkÞku :
çkkçkík Ãkh ¼kh :
y{u Lke[uLkk {wÆkyku WÃkh æÞkLk Ëkuheyu Aeyu.
(1) ftÃkLkeLkku yufrºkík ÚkÞu÷ LkVku ftÃkLkeLkk íkk. 31{e {k[o, 2019 Lkk hkusLke {qze yLku yLkk{ík ¼tzku¤Lku
yku¤tøke økÞku Au. òu fu ftÃkLkeLkk [kuÃkzkyku yu heíku íkiÞkh fhðk{kt ykÔÞk Au fu ftÃkLke fkÞohík Au. økwshkík
Mkhfkh ({wÏÞ þuh Äkhf) íkk. 07-08-2019 Lkk hkus ftÃkLkeLku RLMkku÷ðLMke yìLz çkìLfhÃxMke 2016
nuX¤ çktÄ fhðkLkku Xhkð ÃkMkkh fÞkuo Au.
(2) ftÃkLkeyu rnMkkçke Äkuhýku (RLzyuyuMk)105 - ðu[ký yLku çktÄ fk{økehe {kxu hk¾ðk{kt ykðu÷ rçkLk ðíko{kLk
MktÃkr¥k yLku ¼khíkeÞ rnMkkçke Äkuhý (RLzyuyuMk) 10 Mk{Þøkk¤k ÃkAeLkk Mkt˼uo fkuE WÕ÷u¾ fhu÷ LkÚke.
34
ðkŠ»kf ynuðk÷ 2018-2019
(3) ftÃkLkeyu Þkzo Lkt. 251-254 yLku Þkzo Lkt. 256 Lke Mkk{økúe ykuAe ®f{íku yÚkðk [kuϾe {qÕÞðkLk {qÕÞLkesøÞkyu Ãkzíkh ®f{íku {qÕÞktfLk fÞwO yLku yk ðMíkw (yuMk-2) yLkwMkkh fhðk{kt ykðe Au. yk snkòu ÞkzoLkkykìzohku Ãký íku{Lkk økúknfku îkhk hË fhðk{kt ykÔÞk Au. ðkMíkrðf {qÕÞ/¼tøkkhLkwt {qÕÞ y{khk ÃkkMku ÃkÞkoÃíkLk nkuðkÚke ftÃkLkeLkk [kuϾk Ãkrhýk{ Ãkh (yuMk-2) Äkuhýku ÷køkw fhðkLkk rð[÷LkLke yMkhLke ¾kíkhe fheþfkE LkÚke (LkkýkfeÞ ÃkºkfkuLkk LkkUÄ Lkt. : 13, 19, 20 yLku 25 Lkku Mkt˼o ÷uðku.)
(4) ftÃkLkeLke ¼kzu ÷eÄu÷ s{eLk íkk. 30{e sqLk, 2016Lkk hkus Ãkqhe ÚkE økÞu÷ Au. íkuÚke ¼kzu ÷eÄu÷ s{eLkLke®f{ík Y. 81.95 ÷k¾ {ktze ðk¤ðk Ãkzþu.
ftÃkLkeyu íku {ktze ðk¤u÷ LkÚke íkuÚke ð»ko Ëhr{ÞkLk [kuϾe r{÷fík yLku yLkk{ík yLku ¼tzku¤ Y. 81.95÷k¾Úke ykuðhMxuxuz ÚkÞu÷ Au.
(5) ykÕfkuf yuþzkWLk økwshkík r÷r{xuz (yuyuSyu÷) Lkuðe ðíke «kusuõx {kuLkexhªøk rMkMx{ MkuxyÃk fhðk ÃkkA¤Y. 2,11,62,327 Lkku ¾[kuo fhu÷ Au. yuyuS÷ îkhk ðnkýkuLkk ÃkwhðXk{kt rð÷tçk ÚkðkLku ÷eÄu Lkuðeyu«kusuõxLkku økehku (íkk. 08 {e Vuçkúwykhe, 2016) {qfu÷ níkku. ÃkkA÷k ð»kuo Lkuðe îkhk {¤ðkÃkkºk hf{ Y.43,95,60,010 {u¤ðu÷ níke yLku {ktze ðk¤u÷ níke. Mk{kLk heíku hf{ Y. 2,11,62,327 ÃkqheÃkkzðk{kt ykðe òuEyu yLku íku {ktze ðk¤ðe òuEyu. òuøkðkE Lk fhðkLku ÷eÄu [k÷w r{÷fík Y.2,11,62,327 Úke ykuðh Mxuxuz Au yLku xqtfk økk¤kLke òuøkðkE Y. 2,11,62,327 Úke yLzh Mxuxuz Au.WÃkh sýkðu÷ hf{ Y. 2,11,62,327 Lke[u Mk{krðü Au.
rðøkíkku hf{ (Y.)
3 ykE RLVkuxuf r÷r{xuz 18,60,075
Lkuðe «kusuõx yufkWLx (y{khk îkhk ¾[kuo ykÃkðk{kt {kxu) 1,42,41,395
Lkuðe heRBçkMko{uLx ({kuzerVfuþLk) 50,60,857
fw÷ 2,11,62,327
(6) ftÃkLkeLkku yuf økúknf MkexuLfMko {ìLkus{uLx ftÃkLke r÷r{xuz LkkUÄ LkkýkfeÞ ð»ko 2008-2009 Ëhr{ÞkLk
ðnkýku (Þkzo Lkt. : 251-254) çkLkkððkLkku fhkh yk ðkýkuLkku Mk{ÞMkh rzr÷ðhe Lk ÚkðkÚke fhkh hË
fhðk{kt ykÔÞku níkku yLku çkeòu økúknf zku÷VeLk ykìVþkuh r÷r{xuzu, {kuhurþÞMk ð»ko 2011-2012 {kt
ðnkýku (Þkzo Lkt. 256) çkLkkððkLkku fhkh ðnkýLke Mk{ÞMkh rzr÷ðhe Lk {¤ðkLku fkhýu fhkh hË fhðk{kt
ykÔÞku níkku.
rLkÞk{f {tz¤u íku{Lke íkk. 14-12-2009 yLku íkk. 28-11-2011 Lkk hkus {¤u÷ çkuXf{kt Þkzo Lkt.
251 Úke 254 yLku Þkzo Lkt. 256 çkktÄfk{ çktÄ fhðkLkwt Lk¬e fhu÷ Au íku{kt ðkÃkhðk{kt ykðu÷e Mkk{økúe
yLku WÃkfhýku ¾U[e fkZðkLkwt Lk¬e fÞwO níkwt. fhkh hË ÚkðkLku ÷eÄu íku{s yktfzkfeÞ ykÃkíkku Lku Mkh¼h Lk
ÚkðkLku ÷eÄu íkuLkk WÃkh {wÂõík fMx{ zâwxe Y. 17,82,20,045/- Ãknu÷uÚke {¤u÷ níke íku VheÚke [qfððkLke
sYh Ãkze. ftÃkLkeyu íku{Lkk [kuÃkzk{kt WÕ÷u¾ fhu÷ LkÚke. ftÃkLkeyu WÃkhLkku LkwfMkkLk Ãký «{krýík fhu÷ LkÚke.
(7) ftÃkLkeLkk ykLË{kLk rLkfkuçkkh ðneðx (yu yìLz yuLk) økúknfu fhkh «{kýu Y. 3,15,00,000 Lke r÷õðez
LkwfMkkLkLke {ktøkýe fhu÷ Au. ftÃkLkeyu yk ðMíkw ykfÂM{f sðkçkËkhe íkhefu çkíkkðu÷ Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
35
(8) ftÃkLkeyu [k÷w ð»ko Ëhr{ÞkLk [kxoz yufkWLxLxLke fkuE ÃkuZeLku íkuLkk LkkýkfeÞ ð»ko 2018-19 {kxu fkuE
yktíkrhf ykurzxh íkhefu rLk{ýqf fÞko LkÚke.
• çkkçkík Ãkh ¼kh :
y{u Lke[uLkk {wÆkyku WÃkh æÞkLk Ëkuheyu Aeyu.
(1) økwshkík Mkhfkhu ({wÏÞ þuhÄkhf) yu RLMkku÷ðLMke yìLz çkìLfhÃxMke fkuz 2016 nuX¤ íkk. 07-08-
2019Lkk hkus ftÃkLkeLku çktÄ fhðkLkku rLkýoÞ ÷eÄku Au.
ftÃkLke RLMkku÷ðLMke yLz çkuLfhÃxMke fkuz 2016 nuX¤ økwshkík Mkhfkh íkhVÚke íkk. 07-08-2019 Lkk hkus
ftÃkLkeLku çktÄ fhðkLkku Ãkºk {¤u÷ Au. Ãkºk ¢{ktf {wsçk íkk. 07-08-2019 Xhkð Lkt.: yuyu÷fu/102019/
323923/S Mkr[ðk÷Þ, økktÄeLkøkh.
Ãkºk ¢{ktf {wsçk {nuMkq÷e rð¼køku íkk. 22-06-2019 Lkk hkus {tsqhe {¤u÷ Au.
(2) økku#øk fkuLMkLko :
íkk. 31{e {k[o, 2019Lkk ð»ko MkwÄe{kt ftÃkLkeLkwt fw÷ Mktr[ík LkwfMkkLk ftÃkLkeLke þuh{qze yLku yLkk{ík yLku
ðÄkhk fhíkkt Ãký ðÄe sðk Ãkk{u÷ Au yLku ftÃkLkeyu AuÕ÷k A ð»koÚke Mkíkík LkwfMkkLk fhu÷ Au. íkuÚke
{ìLkus{uLxyu ftÃkLkeLku økku#øk fkuLMkLko økýeLku rnMkkçkku íkiÞkh fÞko Au.
(3) [k÷w {qzefk{ku (íkk. 31{e {k[o, 2019Lkk hkus Ãkqhk Úkíkk Mk{Þøkk¤k {kxuLkk rnMkkçkku ytøkuLke LkkUÄLke LkkUÄ
Lkt. 10 Lkku Mkt˼o ÷ku).
[kt[ ¾kíkuLke M÷eÃkðu yìLz MkkRz rþ^xªøkLke ytþík: rLk{koý ÚkÞu÷e Y. 11.37 fhkuzLke MÚkkÞe r{÷fík
Mkrník MkÃxuBçkh, 2008 Úke [k÷w {qzefk{ku íkhefu çkíkkðu÷ Au. ðÄw{kt Lke[u sýkðu÷ Lk¬h MktÃkr¥k LkkUÄ Lkt.
10 íkhV Ãký æÞkLk Ëkuhðk{kt ykðu÷ Au. Mkt[k÷f {tz¤Lke hsqykík Ãkh ykÄkrhík yLku MkçkMxuLMk WÃkh æÞkLk
Ëkuhíkk M÷eÃkðu yìLz MkkRx rþ^xªøk MkhðiÞk{kt íkuLke ðnLk ®f{ík Ãkh {qÕÞktfLk fhu÷ Au.
(4) ftÃkLke Mkk{u ðkRLzªøk yÃk (çktÄ fhðkLke yhS) :
ftÃkLkeLkk yuf ÷uýËkhu økwshkík nkRfkuxo{kt ftÃkLkeLku çktÄ fhðkLke yhS fhu÷ níke. y{khk yr¼«kÞ {wsçk
yLku y{Lku Ãkqhe Ãkkzðk{kt ykðu÷e {krníke {wsçk yk yhS ftÃkLkeLke ûk{íkk Ãkh fkuE yMkh Lknª fhe þfu.
(5) Mktíkw÷Lk ¾kíkhe rLkðuËLkLke WÃk÷çÄíkk :
y{kuyu Lke[u sýkðu÷ çkUf ÷kuLkLke Mktíkw÷Lk ¾kíkhe rLkðuËLkLke WÃk÷çÄíkk Ãkqhe Ãkkzu÷ LkÚke yLku íkuÚke Ãkwrü yLku
fkuE Ãký økkuXðý rð»kÞ WÃkh (òu fkuE nkuÞ íkku)
36
ðkŠ»kf ynuðk÷ 2018-2019
Lkt çkUfLkwt Lkk{ íkk. 31{e {k[o, 2019Lkk hkus
çktÄ rMk÷f [kuÃkzk «{kýu (Y.{kt)
1 økwshkík Mkhfkh ÷kuLk 1,91,04,00,000
2 Mxux çkUf ykìV RÂLzÞk - çkkuBçku 1,920
([k÷w ¾kíkk)
3 çkUf ykìV çkhkuzk 12,496
[k÷w ¾kíkk Lkt. 03480200000457
4 çkeykuçke ¾kíkk Lkt. 25380200000093 3,30,339
5 çkeykuçke ¾kíkk Lkt. 25380200000094 59,19,598
6 çkeykuçke ¾kíkk Lkt. 25380200000095 3,28,353
7 ËuLkk çkUf 93911023820 (Lkuðe) 66,066
8 yuMkçkeykE y{ËkðkË ¾kíkk Lkt. 30155145606 26,905
9 yuMkçkeykE y{ËkðkË ¾kíkk Lkt. 30155152975 28,18,732
10 yuMkçkeykE y{ËkðkË MkeyuS 4,48,194
¾kíkk Lkt. 30025773479
• yLÞ fkLkqLke yLku rLkÞ{Lkfkhe sYrhÞkíkku Ãkh ynuðk÷ :
1. ftÃkLkeyku îkhk sYhe (ykurzxh heÃkkuxo) ykuzoh, 2016 (ykuzoh) su fuLÿ Mkhfkh îkhk f÷{-143 Ãkuxk f÷{-
(11) òhe fhu÷ Au yLku yk ykuzohLkk Vfhk 3 yLku 4 {kt Mk{krðü çkkçkíkku yk MkkÚku òuzký-1 {kt ykÃku÷e Au.
2. ftÃkLke yrÄrLkÞ{Lke òuøkðkE-143(3)Lke sYrhÞkík {wsçk y{u ynuðk÷ ykÃkeyu Aeyu fu,
f. yk íkÃkkMkýe {kxu y{khe òýfkhe yLku {kLÞíkk {wsçk y{Lku sYhe sýkE nkuÞ íkuðe ík{k{ {krníke íkÚkk¾w÷kMkk y{u {u¤ÔÞk Au.
¾. y{u íkÃkkMku÷k [kuÃkzk WÃkhÚke y{Lku sýkÞwt Au fu yk rLkøk{u fkÞËkLke sYrhÞkík {wsçk rnMkkçkLkk [kuÃkzkhkÏÞk Au.
øk. yk ynuðk÷{kt ËþkoðkÞu÷k MkhðiÞk íkÚkk ykðf yLku ¾[oLkk rnMkkçkkuLkku, rnMkkçkLkk [kuÃkzk MkkÚku {u¤ çkuMku Au.
½. økwýð¥kkÞwõík yr¼«kÞLkk ÃkkÞk{kt sýkðu÷ çkkçkík rMkðkÞ y{khk {tíkÔÞ {wsçk MkhðiÞw, ykðf yLku ¾[oLkkrnMkkçk íkÚkk fuMkV÷ku Mxux{uLx ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-133 MkkÚku MkwMktøkík Au.
[. 31{e {k[o, 2019Lkk hkus {wsçk rLkÞk{fku íkhVÚke «kÃík ÚkÞu÷e yLku rLkÞk{f {tz¤ îkhk hkufzo Ãkh ÷uðk{ktykðu÷e ÷ur¾ík hsqykíkkuLkk ykÄkhu y{u sýkðeyu Aeyu fu ftÃkLke yrÄrLkÞ{Lke f÷{-164(2)Lkk Mkt˼o{kt31{e {k[o, 2019Lkk hkus MkwÄe fkuE rLkÞk{f, rLkÞk{f íkhefu rLkÞwõík Ãkk{ðk {kxu økuh÷kÞf LkÚke.
A. ftÃkLkeLke LkkýkfeÞ rhÃkkuxeOøk Ãkh yktíkrhf LkkýktfeÞ rLkÞtºkýkuLke ÃkÞkoÃíkkLku æÞkLk{kt hk¾eLku yLku íku rLkÞtºkýkuLkeMkt[k÷Lk yMkhfkhfíkk ÃkhLkku yk MkkÚku ‘yLkwMkqr[-çk’ íkhefu swËku ynuðk÷ Mkk{u÷ Au. y{khku ynuðk÷ftÃkLkeLke LkkýktfeÞ rhÃkkuxeOøk Ãkh yktíkrhf LkkýktfeÞ rLkÞtºkýkuLke ÃkÞkoÃíkk Ãkh yMk{ŠÃkík yr¼«kÞ ÔÞõíkfhu Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
37
s. ftÃkLke yrÄrLkÞ{-2014 Lke f÷{-11 (ykurzx yLku ykìrzxh)Lkk Mkt˼o{kt ykurzx ynuðk÷{kt sýkÔÞk {wsçky{khk {ík yLku y{Lku sýkððk{kt ykðu÷ Au íku {wsçk.
(1) ftÃkLkeyu LkkýkfeÞ ynuðk÷ku LkkUÄ Lkt. 25, 26 yLku 41 {kt sýkðu÷ {wsçk íkuLkk çkkfe Ëkðk {wfÆ{kykuLkeLkkýktfeÞ ÂMÚkrík ÃkhLke yMkhLku ònuh fhu÷ Au.
(2) ftÃkLkeyu ¼rð»Þ{kt LkwfMkkLk ÚkkÞ íkuðk íku{s zuheðuxeð fhkh MkrníkLkk ÷ktçkkøkk¤kLkk fhkhkuLke òuøkðkEfhu÷ LkÚke.
(3) ftÃkLke îkhk RLðuMxh yußÞwfuþLk yìLz «kuxuõþLk Vtz{kt íkçkËe÷ fhðkLke hf{ íkçkËe÷ fhðk{kt rð÷tçkfhu÷ LkÚke.
(4) f÷{ 143(5)Lkk Mkt˼uo yLkwÃkk÷LkLkku ynuðk÷ ykurzxhLkk ynuðk÷ MkkÚku òuzký-1, òuzký-1(çk),òuzký-1(f) MkkÚku òuzu÷ Au.
(5) økwshkík Mkhfkhu ({wÏÞ þuhÄkhf) RLMkku÷ðLMke yìLz çkuLfhÃxMke fkuz, 2016 íkk. 07-08-2018 Lkk hkusftÃkLkeLku çktÄ fhðkLkwt Xhkð ÃkMkkh fÞkuo Au.
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk[kxozo yufkWLxLxTMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(¼køkeËkh){u. Lktçkh 145361(V{o hS. Lkt. : 010674Mke)
ÞwzeykEyuLk: 19145361yuyuyuyuçkeykh5478
MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
38
ðkŠ»kf ynuðk÷ 2018-2019
ykurzxhkuLkk ynuðk÷ MkkÚkuLkwt Ãkrhrþü-‘y’
• íkk. 31 {k[o 2019 Lkk hkus Ãkwhk Úkíkk ð»ko {kxu ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz, ¼kðLkøkhLkkrnMkkçkku ytøkuLkk y{khk Mk{kLk íkkhe¾Lkk ynuðk÷Lkwt Ãkrhrþü-1 {kt sýkðu÷ ynuðk÷Lkwt Ãkrhrþü.
1. MÚkkÞe r{÷fíkku ytøku :
(f) ftÃkLkeyu íkuLke MÚkkÞe r{÷fíkkuLkk «{ký yLku nk÷Lke ÃkrhÂMÚkríkLke MktÃkqýo rðøkíkku Ëþkoðíkku ÞkuøÞhufzo ò¤ÔÞku Au.
(¾) y{Lku ykÃkðk{kt ykðu÷e {krníke {wsçk ð»ko Ëhr{ÞkLk MÚkkÞe r{÷fíkkuLke ¼kiríkf ¾hkEÔÞðMÚkkÃkf {tz¤u fhkðe Au. y{Lku ykÃkðk{kt ykðu÷e {krníke {wsçk ykðe ¾hkE Ëhr{ÞkLkfkuE {n¥ðLkku íkVkðík ÔÞðMÚkkÃkf {tz¤Lkk æÞkLk{kt ykÔÞku LkÚke.
(øk) y{khk yr¼«kÞ {wsçk y{Lku ykÃkðk{kt ykðu÷e {krníke yLku fhðk{kt ykðu÷k ¾w÷kMkk {wsçkftÃkLkeyu y{Lku ykÃkðk{kt ykðu÷k fLðuLkLMk zez {wsçk y{ku heÃkkuxo fheyu Aeyu fu ftÃkLkeLkeyMÚkkÞe r{÷fíkku, s{eLk yLku {fkLkku fu su xkEx÷ zez {wsçk õ÷eÞh Au fu su MkhðiÞkLkeíkkhe¾u ftÃkLkeLkk Lkk{ WÃkh Au.
LkkýktfeÞ Ãkºkfku {wsçk ÷eMx Ãkh ÷eÄu÷ yMÚkkÞe r{÷fíkku yLku ònuh fhu÷ MÚkkÞe r{÷fíkku çkeÞwfhkh {wsçk ftÃkLkeLkk Lkk{u Au.
2. {k÷Mkk{kLkLke çkkçkík{kt :
(f) y{khk yr¼«kÞ {wsçk ftÃkLkeyu íkuLkk {k÷-Mkk{kLkLkk «{ký yLku nk÷Lke ÃkrhÂMÚkríkLke MktÃkqýorðøkíkku Ëþkoðíkku ÞkuøÞ hufzo ò¤ÔÞku Au.
(¾) y{khk yr¼«kÞ {wsçk y{Lku ykÃkðk{kt ykðu÷e òýfkhe yLku y{khe {krníke «{kýu{k÷Mkk{kLkLke ¼kiríkf ¾hkE fhðk {kxu ÔÞðMÚkkÃkf {tz¤u yÃkLkkðu÷e ÃkØrík ftÃkLkeLkk fË yLkuíkuLkk ÔÞkÃkkhLkk «fkhLkk Mkt˼o{kt ÞkuøÞ yLku ÃkÞkoÃík Au. òu fu rLkÞík yMfÞk{íkkuLke þkherhf[fkMkýe {kxuLke «r¢Þk Lkçk¤e {¤e ykðu÷ níke.
(øk) y{khk yr¼«kÞ {wsçk y{Lku ykÃkðk{kt ykðu÷e {krníke yLku fhðk{kt ykðu÷k ¾w÷kMkk {wsçkftÃkLkeyu ÞkuøÞ hufzo ò¤ÔÞku Au. {k÷Mkk{kLkLkk yLku fhðk{kt ykðu÷e «íÞûk ¾hkE ÃkhÚke fkuErðMktøkíkíkk òuðk {¤e LkÚke.
3. ÷kuLk {tsqh yÚkðk ÷uðk{kt :
yk yuf Mkhfkhe ftÃkLke Au yLku yLÞ Mkhfkhe MktMÚkkyku MkkÚku ÷uðzËuðz fhðkLkk Mkt˼o{kt ftÃkLkeyrÄrLkÞ{, 2013Lke f÷{-189 òuøkðkEykuLkwt Ãkk÷Lk fhðk{ktÚke íkuLke {wÂõík {¤u÷ Au. y{LkuykÃkðk{kt ykðu÷e {krníke {wsçk Wõík yrÄrLkÞ{Lke f÷{-189/190Lke òuøkðkEyku ÷køkw ÃkkzeþfkÞ yuðe fkuE ÷uðzËuðzku fhðk{kt ykðe LkÚke.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
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4. y{khk {íku yLku y{Lku ykÃkðk{kt ykðu÷e {krníke yLku fhðk{kt ykðu÷k ¾w÷kMkkyku {wsçk ftÃkLke{k÷Mkk{kLk yLku MÚkkÞe r{÷fíkkuLke ¾heËe íku{s [esðMíkwykuLkk ðu[ký {kxu íkuLkk fË yLku íkuLkkfk{fksLkk «fkh MkkÚku MkwMktøkík yuðe ÃkÞkoÃík yktíkrhf rLkÞtºký ÃkØrík Ähkðu Au. ðÄw{kt y{khk ykurzxËhr{ÞkLk y{Lku yktíkrhf rLkÞtºký ÃkØrík{kt fkuE {n¥ðLke ºkwrx sýkE LkÚke.
5. y{khk {íku yLku y{Lku ykÃkðk{kt ykðu÷e {krníke yLku ¾w÷kMkkyku {wsçk ð»ko Ëhr{ÞkLk ftÃkLkeyu fkuEÚkkÃký Mðefkhu÷e LkÚke. ykÚke ftÃkLke yrÄrLkÞ{Lke f÷{-73 Úke 76 Lke òuøkðkEyku ÷køkw Ãkzíke LkÚke.
6. fuLÿ Mkhfkhu yk ftÃkLkeLkk WíÃkkËLkku {kxu ftÃkLke yrÄrLkÞ{, 2013Lke f÷{-148(1)(ze) nuX¤ ¾[oLkwthufzo ò¤ððkLkwt rLkŠËü fhu÷ Au. y{khk yr¼«kÞ {wsçk «kÚkr{f heíku yk hufzo ò¤ððk{kt ykÔÞku Au.òu fu y{ku yu ¾[oLkk rnMkkçkkuLke rðøkíkðkh [fkMkýe fhu÷ LkÚke fu íkuyku Mk[kux yLku Ãkqhíke Au.
7. y{khk {íku yLku y{Lku ykÃkðk{kt ykðu÷e {krníkeLkk {wsçk yLku ykurzxhLkk ynuðk÷Lkk ykÄkhu ftÃkLkeyLku ftÃkLkeLke Ãkuxk ftÃkLkeykuLkk rLkŠððkË ðiÄkrLkf sðkçkËkheyku.
(y) y{Lku ykÃku÷ {krníke yLku Mk{sqíke «{kýu rLkŠððkË ðiÄkrLkf sðkçkËkhe fu su{kt «kurðztz Vtz,RLðuMx yußÞwfuþLk yìLz «kuxuõþLk Vtz, yuBÃ÷kuRÍ Mxux RLMÞkuhLMk, ykðfðuhku, ðu[ký ðuhku,MktÃkr¥kðuhku, fMx{ zâwxe, yuõMkkRÍ zâwxe, Mkuþ yLku çkeò MktrðÄkLkeÞ ËuðkLke hf{ {q¤¼qík heíkurLkÞr{ík heíku [qfðu÷ Au.
(çk) y{Lku ykÃku÷ {krníke y{u Mk{sqíke «{kýu rLkŠððkË ðiÄkrLkf sðkçkËkhe su{kt «kurðztz Vtz,RLðuMx yußÞwfuþLk yìLz «kuxuõþLk Vtz, yuBÃ÷kuE Mxux RLMÞkuhLMk, ykðfðuhku, ðu[ký ðuhku,MktÃkr¥k ðuhku, fMx{ zâwxe yuõMkkEÍ zâwxe, Mkuþ yLku çkeò MktrðÄkLkeÞ ËuðkLke hf{ 31 {k[o,2019Lkk hkus çkkfe LkÚke, su A {rnLkkÚke ðÄw Mk{Þ ßÞkhÚke [qfððkÃkkºk nkuÞ.
Lktçkh rLkŠððkË ðiÄkrLkf sðkçkËkheLkku «fkh hf{ Y.{kt
1 þqLÞ þqLÞ
(f) y{kuLku {krníke yLku MÃküíkk fÞko {wsçk Lke[u Ëþkoððk{kt ykÔÞku Au, íku rMkðkÞ fkuE rððkËLku fkhýu s{kfhðk{kt Lk ykÔÞk nkuÞ yuðk yk ¾tz nuX¤ rLkŠËü fhðk{kt ykðu÷k fkuE ðiÄkrLkf fhðuhk çkkfe LkÚke.
• rððkËkMÃkË LkkýktLke rðøkíkku fu su Ãkzíkh Au :
hf{ (Y. ÷k¾{kt)
Lktçkh rððkËkMÃkË MktçktrÄík hf{ rððkË ßÞkt ÃkzíkhfhLkku «fkh rnMkkçke ð»ko YrÃkÞk nkuÞ íku {t[
1 ykðf ðuhku 2001-02 yLku 2002-03 11,08,000 økwshkík nkEfkuxo
2 ykðf ðuhku 2002-03 18,57,352 RLf{xuûk yuÃk÷ux xÙeçÞwLk÷
3 ykðf ðuhku 2002-03 35,44,960 fr{þLkh yÃke÷
4 fMx{ yìLz 2016-17 10,81,00,000 yuÃk÷ux xÙeçÞwLk÷
yuõMkkRÍ (ytËkrsík)
(z) ftÃkLkeLku fkuE sYrhÞkík Lk sýkíkk hkufkýfkh þiûkrýf yLku «kuxuõþLk Vtz{kt fkuE s hf{Lke Vk¤ðýefhe LkÚke fu su ftÃkLke yrÄrLkÞ{-2013 nuX¤ rzrðztz [qfðýe ¾kíkk{kt fkuE Ãký hf{ [qfððkLkeçkkfe hnuíke LkÚke.
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ðkŠ»kf ynuðk÷ 2018-2019
8. ð»ko Ëhr{ÞkLk y{khk ykurzxLkk Mk{Þ økk¤k{kt yLku ykøk¤Lkk LkkýktfeÞ ð»ko Ëhr{ÞkLk ftÃkLkeyuçkUfkuLke [qfðýeyku{kt Mktr[ík ¾kux fu hkufz ¾kux fhu÷ LkÚke.
9. ftÃkLkeyu ykE.Ãke.yku. (RLkeþey÷ ÃkÂç÷f ykìVh) îkhk yÚkðk zuçx RLMxÙu{uLx íku{s x{o ÷kuLk îkhkLkkýkt Q¼k fhu÷ LkÚke, íkuÚke f÷{ 3(ix) ykìzoh nuX¤ ÷køkw Ãkzíkwt LkÚke.
10. y{kuLku ykÃku÷ {krníke yLku Mk{sqíke «{kýu yLÞkuyu çkìLf{ktÚke fu LkkýkfeÞ MktMÚkk ÃkkMkuÚke ÷kuLk ÷eÄkMktçktrÄík ftÃkLkeyu fkuE økuhLxe ykÃku÷ LkÚke.
11. y{khk {ík yLku yr¼«kÞ {wsçk íku{s y{Lku Ãkqhe Ãkkzðk{kt ykðu÷e {krníke {wsçk ftÃkLkeyu f÷{-197 yLku rþzâw÷ V {wsçk fkuELku Ãký Mkt[k÷feÞ {nuLkíkkýwt ykÃku÷ LkÚke.
12. ftÃkLke rLkrÄ ftÃkLke Lk nkuðkÚke ykuzohLke f÷{ 3(xii) nuX¤ sýkððkLke sYh LkÚke.
13. y{khk {íku yLku y{Lku ykÃku÷ {krníke yLku ¾w÷kMkkyku {wsçk ftÃkLkeyu f÷{-177 yLku 188{ktykÃku÷ òuøkðkEykuLkwt Ãkk÷Lk fÞwO Au. íku{s ftÃkLkeyu yufkWLxªøk MxkLzzo «{kýu MktçktrÄík Ãkûkku òuzu fhu÷kÔÞðnkh LkkýktfeÞ Ãkºkfku òuzu ykÃku÷k Au.
14. ð»ko Ëhr{ÞkLk ftÃkLkeyu fkuE «uVhLþey÷ yu÷kux{uLx, «kRðux Ã÷uMk{uLx fhu÷ LkÚke. íkuÚke nuíkwf÷{-3(xiv) {wsçk ykÃkðkLke sYh LkÚke.
15. y{khk {íku yLku y{Lku ykÃku÷ {krníke «{kýu ð»ko Ëhr{ÞkLk f÷{-192 «{kýu ftÃkLke íkuLkkrLkÞk{fku yLku rLkÞk{fku MkkÚku òuzkÞu÷ ÔÞÂõíkyku MkkÚku rçkLk hkufz ÔÞðnkh fhu÷ LkÚke.
16. ftÃkLkeLku rhÍðo çkìLf ykìV RÂLzÞk fkÞËku, 1934Lke f÷{-45-I «{kýu LkkUÄýe fhkððkLkesYh LkÚke.
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk[kxozo yufkWLxLxTMk ðíke
Mkne/-
Mkeyu {eh÷ çke. {nuíkk(¼køkeËkh){u. Lktçkh 145361(V{o hS. Lkt. : 010674Mke)
ÞwzeykEyuLk: 19145361yuyuyuyuçkeykh5478
MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
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‘Ãkrhrþü-çk’ - ykurzxhLkku ynuðk÷
ftÃkLke Äkhk, 2013 (“yrÄrLkÞ{”)Lke f÷{-143Lke Ãkuxk f÷{-3Lkk ¾tz (1) nuX¤ yktíkrhf LkkýktfeÞynuðk÷ ÃkhLkku ynuðk÷ :
y{u ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz (“ftÃkLke”)Lkk 31 {k[o, 2019Lkk hkus {wsçkLkk LkkýktfeÞynuðk÷ WÃkh yktíkrhf LkkýktfeÞ rLkÞtºkýkuLkwt íku íkkhe¾Lkk hkus Ãkqýo Úkíkkt ð»ko {kxu ftÃkLkeLkk MxuLzy÷kìLkLkkýktfeÞ rLkðuËLkkuLkk y{khk ykurzx MkkÚku ykurzx fÞwO Au.
yktíkrhf LkkýktfeÞ rLkÞtºkýku {kxu ÔÞðMÚkkÃkLkLke sðkçkËkhe :
RÂLMxxâwx ykìV [kxozo yufkWLxLxTMk ykìV RÂLzÞk ("ICAI") îkhk LkkýktfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhfLkkýktfeÞ rLkÞtºkýkuLkk ykurzxLke {køkoËþof LkkUÄ{kt sýkððk{kt ykðu÷ yktíkrhf rLkÞtºkýLkk ykð~Þf ½xfkuLkuæÞkLk Ãkh ÷ELku ftÃkLke îkhk MÚkkrÃkík LkkýktfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf rLkÞtºkýLkk {kÃkËtz Ãkh ykÄkrhíkyktíkrhf LkkýktfeÞ rLkÞtºkýkuLke MÚkkÃkLkk fhðk yLku íkuLke ò¤ðýe fhðk {kxu ftÃkLkeLkwt ÔÞðMÚkkÃkLk sðkçkËkhAu. yk sðkçkËkheyku{kt ftÃkLke Äkhk, 2013 nuX¤ sYhe Au íku {wsçk ÃkÞkoÃík yktíkrhf LkkýktfeÞ rLkÞtºkkuLkeMkth[Lkk, y{÷efhý yLku ò¤ðýeLkku Mk{kðuþ ÚkkÞ Au su íkuLkkt fkhkuçkkhLkku MkwÔÞðÂMÚkík yLku fkÞoûk{ÔÞðnkhLke MkwrLkrùíkíkk Mkrník ftÃkLkeLke LkeríkykuLkk Ãkk÷Lk, íkuLke yMfÞk{íkkuLke Mkwhûkk, Auíkh®Ãkze yLkuºkwrxykuLke þkuÄ yLku íkuLku yxfkððe, rnMkkçke LkkUÄkuLke Mk[kuxíkk yLku MktÃkqýoíkk, yLku rðïMkLkeÞ LkkýktfeÞ{krníkeLke Mk{ÞçkØ heíku íkiÞkhe {kxu yMkhfkhf heíku Mkt[kr÷ík fhðk{kt ykÔÞkt nkuÞ.
ykurzxMkoLke sðkçkËkhe :
y{khk ykìrzxLkk ykÄkhu, ftÃkLkeLkk LkkýktfeÞ ynuðk÷-÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýku Ãkh y{khkuyr¼«kÞ ykÃkðkLke sðkçkËkhe y{khe Au. y{Lku ICAI îkhk òhe fhðk{kt ykðu÷ LkkýkfeÞ ynuðk÷-÷u¾LkÃkh yktíkrhf LkkýkfeÞ rLkÞtºkýkuLkk ykurzx (“{køkoËþof LkkUÄ”) ÃkhLke {køkoËþof LkkUÄ yLku ykurz®xøk {kxuLkkÄkhkÄkuhýkuLke MkwMktøkíkíkk MkkÚku, yLku ftÃkLke Äkhk, 2013Lke f÷{-143(10) nuX¤ rLkŠËü fhðk{kt ykÔÞktnkuðkLkwt {kLkðk{kt ykðu Au íÞkt MkwÄe yktíkrhf LkkýktfeÞ rLkÞtºkýkuLku ÷køkw ÚkðkÃkkºk {ÞkoËk{kt hneLku RÂLMxxâwxykìV [kxozo yufkWLxLxMk ykìV RÂLzÞk îkhk òhe fhðk{kt ykÔÞkt {wsçk y{kuyu y{khk ykurzxLke fk{økehefhe Au. yk ÄkhkÄkuhýku yLku {køkoËþof LkkUÄLke ykð~Þfíkk Au fu y{u Lkiríkf ykð~ÞfíkkykuLke ÃkqŠík fheyuíku{s LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýkuLku MÚkkrÃkík fhðk{kt ykÔÞkt Au yLkuò¤ððk{kt ykÔÞkt Au yLku ykðk rLkÞtºkfkuLku ík{k{ ¼kiríkf Mkt˼kuo{kt yMkhfkhf heíku Mkt[kr÷ík fhðk{ktykðÞkt Au fu Lknª íku ytøku ðksçke ¾kíkhe {u¤ððk ykurzxLkwt fk{økeheLkwt ykÞkusLk fheLku íku {wsçk fk{økehefheyu.
y{khk ykurzx{kt LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýkuLke ÃkÞkoÃíkíkk yLku íkuLke fkhøkhyMkhfkhfíkk rðþu ykurzx Ãkqhkðk {u¤ððk {kxu «r¢Þkyku nkÚk ÄhðkLkku Mk{kðuþ ÚkkÞ Au. LkkýkfeÞ ynuðk÷÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýkuLkk ykurzx{kt LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞrLkÞtºkýkuLke Mk{s «kÃík fhðe. rðã{kLk ¼kiríkf ½MkkhkLkk òu¾{kuLke ykfkhýe yLku ykfkhýe fhðk{ktykðu÷ òu¾{Lkk ykÄkhu yktíkrhf rLkÞtºkýLke Mkth[Lkk yLku fkÞofkhe yMkhfkhfíkkLke [fkMkýe yLku{qÕÞktfLkLkku Mk{kðuþ ÚkkÞ Au. ÃkMktË fhðk{kt ykðu÷ «r¢Þkyku ykurzxhLkk rLkýoÞ Mkrník LkkýkfeÞ rLkðuËLkkuLke¼kiríkf økuhhsqykíkkuLkk òu¾{ku, ÃkAe íku Auíkh®Ãkze yÚkðk ºkwxeykuLkk ÷eÄu nkuÞ íkku íkuLkk Ãkh ykÄkh hk¾u Au.
y{u {kLkeyu Aeyu fu LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh ftÃkLkeLkk yktíkrhf LkkýkfeÞ rLkÞtºkýku Ãkh y{khkykurzxLkku ykÄkh Ãkqhku Ãkkzðk y{u {u¤ðu÷ ykurzxLkk Ãkwhkðk ÃkÞkoÃík Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
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ðkŠ»kf ynuðk÷ 2018-2019
LkkýktfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýkuLkku yÚko :
LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh ftÃkLkeLkk yktíkrhf LkkýkfeÞ rLkÞtºký yu LkkýkfeÞ ynuðk÷ ÷u¾LkLkerðïMkLkeÞíkk MktçktÄe ðksçke ¾kíkhe Ãkqhe Ãkkzðk yLku Mkk{kLÞ heíku Mðef]ík rnMkkçke rMkØktíkkuLke MkkÚku MkwMktøkíkhneLku çkkÌk WÆuþku {kxu LkkýkfeÞ rLkðuËLkkuLke íkiÞkhe {kxu h[ðk{kt ykðu÷ yuf «r¢Þk Au. LkkýkfeÞ ynuðk÷÷u¾Lk Ãkh ftÃkLkeLkk yktíkrhf LkkýkfeÞ rLkÞtºký{kt Lkeríkyku yLku «r¢ÞkykuLkku Mk{kðuþ ÚkkÞ Au su (1)hufkuzoMkLke ò¤ðýe MktçktÄe, ðksçke rðøkíkku{kt, ftÃkLkeLke yMfÞk{íkkuLkk ÔÞðnkhku yLku yLkwçktÄkuLku Mk[kux heíkuyLku ÔÞksçkeÃkýu «rík®çkrçkík fhíke nkuÞ. (2) ðksçke ¾kíkhe Ãkqhe Ãkkzíke nkuÞ fu Mkk{kLÞÃkýu Mðef]ík rnMkkçkerMkØktíkkuLku MkwMktøkík LkkýkfeÞ rLkðuËLkkuLke íkiÞkheLku yLkw{rík ykÃkðk ykð~Þf nkuÞ íku heíku ÔÞðnkhkuLku LkkUÄðk{ktykÔÞk nkuÞ yLku yu fu ftÃkLkeLke «krÃíkyku yLku ¾[o {kºk ftÃkLkeLkk ÔÞðMÚkkÃkLk yLku rLkÞk{fkuLke yrÄf]íkíkkMkkÚku MkwMktøkíkíkk{kt fhðk{kt ykÔÞkt nkuÞ, yLku (3) ftÃkLkeLke yMfÞk{íkkuLke ‘yxfkÞík’ yÚkðk yLkrÄf]íkMktÃkkËLk, WÃkÞkuøk yÚkðk yLkwçktÄLke Mk{ÞMkh þkuÄ fu su LkkýkfeÞ rLkðuËLkku Ãkh ¼kiríkf yMkh Ähkðe þfu AuíkuLke ðksçke ¾kíkhe Ãkqhe Ãkkzíkkt nkuÞ.
LkkýktfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýkuLke Mkns {ÞkoËkyku :
LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkkuLke Mkns {ÞkoËkykuLkk fkhýu rLkÞtºkýkuLkk yÞkuøÞÔÞðMÚkkÃkLk ykuðhhkEz yÚkðk {u¤kÃkeÃkýktLke þõÞíkk Mkrník,
ºkwx yÚkðk Auíkh®ÃkzeLkk ÷eÄu ¼kiríkf çkkçkíkkuLkk økuhrLkðuËLkku WËT¼ðe þfu yLku íkuLku þkuÄðk{kt Lk ykðu íku{çkLke þfu Au. MkkÚku s, ¼krð Mk{Þøkk¤k {kxu LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkkuLkkfkuE Ãký {qÕÞktfLkLkk ytËkòuyu òu¾{Lku ykÄeLk nkuÞ Au fu LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞrLkÞtºký ÃkrhÂMÚkríkyku{kt VuhVkhLkk fkhýu yÃkqhíkkt çkLke þfu Au, yÚkðk Lkeríkyku yÚkðk «r¢Þkyku MkkÚkuLkkyLkwÃkk÷LkLke {kºkk çkøkze þfu Au.
yr¼«kÞ :
y{khk yr¼«kÞ{kt, ík{k{ ¼kiríkf Mkt˼kuo{kt, ftÃkLke LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh ÃkÞkoÃík yktíkrhfLkkýktfeÞ rLkÞtºkýkuLke «ýk÷e Ähkðu Au. yLku RÂLMxxâwx ykìV [kxozo yufkWLxLxMk ykìV RÂLzÞk îkhk òhefhkÞu÷ LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýku ÃkhLke {køkoËþof LkkUÄ{kt sýkðu÷ yktíkrhfrLkÞtºkýLkk ykð~Þf ½xfkuLku æÞkLku ÷E ftÃkLke îkhk MÚkkrÃkík fhðk{kt ykðu÷ LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkhyktíkrhf rLkÞtºký {kÃkËtzkuLkk ykÄkhu ykðkt LkkýkfeÞ ynuðk÷ ÷u¾Lk Ãkh yktíkrhf LkkýkfeÞ rLkÞtºkýkuLkkýkfeÞ ð»ko 2018-2019Lkk hkus yMkhfkhf heíku Mkt[kr÷ík ÚkÞk Au.
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk[kxozo yufkWLxLxTMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(¼køkeËkh){u. Lktçkh 145361(V{o hS. Lkt. : 010674Mke)
ÞwzeykEyuLk: 19145361yuyuyuyuçkeykh5478
MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
43
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
Ãkrhrþü - 1ftÃkLke Äkhk, 2013Lke f÷{-143(5) ytíkøkoík rLkËuoþku
ð»ko 2018-19 {kxu ÷køkw ÚkðkÃkkºk
¢{ «&™ sðkçk
1 þwt ftÃkLke ÃkkMku íkuLkk çkÄk LkkýkfeÞ ÔÞðnkhku
ykExe ÃkØríkÚke {u¤ððk {kxu fkuE ÃkØrík Au.
òu nk íkku ykExe ÃkØríkLke çknkh Úkíkk LkkýkfeÞ
ÔÞðnkhkuLke yMkhku yLku íkuLkk LkkýkfeÞ Ãkºkfku
MkkÚku y¾trzíkíkk Ãkh yMkhku òu nkuÞ íkku sýkðku.
2 f]Ãkk fhe ynuðk÷ ykÃkku fu íku{kt {kVe/ Ëuðkt /
rÄhký / ÔÞks ðøkuhuLke {ktzðk¤Lkk fkuE
rfMMkkyku Au. òu nk íkku, íkuLkkt {kxuLkk fkhýku
yLku íku{kt Mkk{u÷ hf{.
3 þwt ºkkrník Ãkûkfkhku ÃkkMku Ãkze hnu÷e RLðuLxheÍ
{kxu yLku røk^x íkhefu «kÃík yMfÞk{íkku/yLÞ
Mk¥kk{tz¤ku yÚkðk Mkhfkh ÃkkMkuÚke
yLkwËkLk(Lkku)Lke ÞkuøÞ LkkUÄ fhðk{kt ykðe Au.
nk, ykðk fkuE ÔÞðnkhku LkÚke.
Mkthûký rLkÞtºkf (Lkuðe)-ðkÞ-257 Lkk WÄkhLke {ktzðýe
{kxu Y. 2,93,734.00
÷kuLkLke yÚkðk ÔÞksLke {kVeLkk fkuE fuMkku LkÚke.
ykðk fkuE fuMk LkÚke.
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk[kxozo yufkWLxLxTMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(¼køkeËkh){u. Lktçkh 145361(V{o hS. Lkt. : 010674Mke)
ÞwzeykEyuLk: 19145361yuyuyuyuçkeykh5478MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
44
ðkŠ»kf ynuðk÷ 2018-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
Ãkrhrþü - 2ftÃkLke Äkhk, 2013Lke f÷{-143(5) ytíkøkoík ûkuºk÷ûke Ãkuxk-rLkËuoþku
WíÃkkËLk ûkuºk
¢{ «&™ sðkçk
ftÃkLke snks rLk{koý ftÃkLke Au yLku økúknfku (snks
{kr÷fku)Lkk ykuzoh {wsçk snkòuLkwt rLk{koý fhu Au.
¾[o ð¥kk WíûkuÃk ykðhý MkkÚku «{kýMkh LkVkLkk
Äkuhýu ÷ktçkkøkk¤kLkk íku{s xwtfk økk¤kLkk fhkhku fhðk{kt
ykÔÞkt Au.
snkòuLkk {kr÷fku îkhk fhkhkuLku hË fhðk{kt ykÔÞkt
nkuðkLku ÷eÄu AuÕ÷kt y{wf ð»kkuo{kt rLk{koýLke fkuE «ð]r¥k
nkÚk Ähðk{kt ykðe LkÚke.
yøkkWLkk ð»ko{kt (LkkýkfeÞ ð»ko 2018-19)
xufTLkku÷kìS yÃkøkúuzuþLk / íkuLke rLk{koý «r¢ÞkLkk
ykÄwrLkfefhý {kxu Mkhfkhe MknkÞ «kÃík fhe LkÚke.
AuÕ÷kt 6 ð»koÚke ftÃkLke LkwfMkkLk fhe hne Au yLku
ftÃkLkeLkk Mkt[rÞík LkwfMkkLkku ftÃkLkeLke þuÞh {qze yLku
yLkk{íkku yLku MkhÃ÷Mk fhíkkt ðÄe økÞkt Au. ftÃkLke
Mkk{kLÞ LkwfMkkLkku yLku yMkk{kLÞ LkwfMkkLkkuLkk {qÕÞktfLk
{kxuLke fkuE ÔÞðMÚkk Ähkðíke LkÚke.
ykzÃkuËkþku yLku rVrLk~z «kuzõxTMkLkk {qÕÞktfLkLke ÃkØrík
{wÆk ¢{ktf 1.8{kt WÕ÷uÏÞkt {wsçk LkkUÄÃkkºk rnMkkçke
Lkeríkyku «{kýu Au.
yøkkWLkk ð»ko (LkkýkfeÞ ð»ko 2018-19){kt
ykzÃkuËkþku yLku rVrLk~z «kuzõxTMkLkk {qÕÞktfLkLke
ÃkØrík{kt fkuE rð[÷Lk Lknkuíkwt.
1 ftÃkLkeLke Ëh-rLkÄkohý Lkerík WíÃkkËLkLkk ík{k{
rVõMz yLku ðuheyuçk÷ ¾[o íku{s ykuðhnuzTMkLke
Vk¤ðýeykuLku þku»ke ÷u Au fu Lknª ?
2 ftÃkLkeyu íkuLke WíÃkkËLk «r¢Þk {kxu xufTLkku÷kuSLkk
yÃkøkúuzuþLk/ykÄwrLkfefhý {kxu MkhfkhLke
MknkÞLkku WÃkÞkuøk fÞkuo Au yLku ðÃkhkþ ytøkuLkk
«{kýÃkºkkuLku Mk{ÞMkh hsq fÞko Au fu Lknª ?
3 ftÃkLke Mkk{kLÞ LkwfMkkLkku {kxu fkuE ÂMÚkh Äkuhýku
yLku WÃk[khkí{f Ãkøk÷kt {kxu yMkk{kLÞ
LkwfMkkLkkuLkk {qÕÞktfLk {kxuLke «ýk÷e yÂMíkíð
Ähkðu Au fu Lknª ?
4. ykzÃkuËkþku yLku rVrLk~z «kuzõxTMkLkk {qÕÞktfLkLke
þwt «ýk÷e Au ? íkuLke ½kur»kíkLkerík{ktÚke rð[÷LkLkk
rfMMkkykuLke ÞkËe íkiÞkh fhku.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
45
¢{ «&™ sðkçk
yk çktÄ Ãkzu÷e r{÷ LkÚke, Ãkhtíkw snks rLk{koý yuf{ Au, su{kt WíÃkkËLk
«ð]r¥k 6 ð»koÚke çktÄ Au.
rçkM{kh Mktøkúnku yLku MÃkuMkoLke yMkh LkkýktfeÞ [kuÃkzkyku{kt LkkUÄ
Lktçkh-13{kt sýkðe Au.
y{Lku ðýoððk{kt ykÔÞwt Au íku {wsçk, sÚÚkkykuLke ¼kiríkf [fkMkýe ð»ko
Ëhr{ÞkLk ðksçke Mk{Þktíkhu ÔÞðMÚkkÃkLk îkhk fhðk{kt ykðu Au yLku ¾[o
¾kíku, LkkUÄÃkkºk rnMkkçke Lkeríkyku {wÆk 1.8 {wsçk {qÕÞktrfík fhðk{kt
ykÔÞkt Au. rçkLk-[r÷ík yLku rçkM{kh MxkuMko yLku MÃkuMkoLkwt Ãký ¾[o Ãkh
{qÕÞktfLk fhðk{kt ykÔÞwt Au.
y{Lku Mk{òððk{kt ykÔÞwt Au íku {wsçk Lke[u WÕ÷u¾ fhðk{kt ykÔÞwt Au
íku rMkðkÞ ¼kiríkf [fkMkýe Ëhr{ÞkLk yLÞ fkuE ½xkzku / ðÄkhku
LkkUÄðk{kt ykÔÞku LkÚke.
Mkt[k÷fLku LkkýktfeÞ ÃkºkfkuLke LkkUÄ Lkt. 13 {wsçk MkkÄLkMkk{økúeLke {qÕÞ
{ktze ðk¤u÷ Au.
snkòuLkk {kr÷fku îkhk fhkhkuLku hË fhðk{kt ykÔÞkt nkuðkLku ÷eÄu AuÕ÷kt
çku ð»kkuo{kt rLk{koýLke fkuE «ð]r¥k nkÚk Ähðk{kt ykðe LkÚke.
yøkkWLkk ð»ko (LkkýkfeÞ ð»ko 2018-19){kt ftÃkLkeyu WíÃkkËLk «r¢Þk
{kxu Ã÷kLx yLku {þeLkheLkku WÃkÞkuøk fÞkuo LkÚke.
økwshkík Mkhfkhu ({wÏÞ þuhÄkhf) íkk. 07-08-2018Lkk hkus
RLMkku÷ðLMke yìLz çkuLfhÃxMke fkuz, 2016 nuX¤ ftÃkLkeLku çktÄ fhðkLkku
Xhkð ÃkMkkh fÞkuo Au.
5. rçkM{kh Mktøkúnku yLku çktÄ ÚkÞu÷e
r{ÕMkLkk MÃkuMkoLke yMkhLku
[kuÃkzkyku{kt ÞkuøÞ heíku rnMkkçk
nuX¤ ÷uðk{kt ykÔÞkt Au fu
Lknª ?
6. ftÃkLke yMkhËkh ÔÞðMÚkk
yÚkðk ¼kiríkf [fkMkýe,
sÚÚkkLkwt {qÕÞktfLk, rçkLk-[r÷ík
ðMíkwykuLke Mkkhðkh yLku
¼kiríkf [fkMkýe Ëhr{ÞkLk
æÞkLk{kt ykðu÷ ½xkzk /
ðÄkhkLke yMkhLkk rnMkkçkLke
ÔÞðMÚkk Ähkðu Au fu Lknª ?
7. ð»ko Ëhr{ÞkLk Ã÷kLx yLku
{þeLkheLkk ðÃkhkþLke Mke{k
íku{s MÚkkrÃkík ûk{íkk sýkðku.
46
ðkŠ»kf ynuðk÷ 2018-2019
¢{ «&™ sðkçk
y{Lku Mk{òððk{kt ykÔÞwt Au íku {wsçk yøkkWLkk ð»ko{kt (LkkýkfeÞ ð»ko
2018-19) ËuðkËkhku yLku ÷uýËkhkuLkk MktçktÄ{kt ð¤íkhku / fr{þLkLkk
rfMMkkyku MktçktrÄík fkuE rð[÷Lk LkÚke.
yøkkWLkk ð»kuo
Mkthûký rLkÞtºkf (Lkuðe) -ðkÞ-257 Lkk WÄkhLke {ktzðýe {kxu Yk.
2,93,734.00
8. ßÞkt ftÃkLke íkuLke MÚkkrÃkík
LkeríkÚke rð[r÷ík ÚkE nkuÞ íÞkt
ËuðkËkhku yLku ÷uýËkhkuLkk
MktçktÄ{kt ð¤íkhku / fr{þLkLkk
rfMMkkyku Ãkh ynuðk÷.
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk
[kxozo yufkWLxLxTMk ðíke
Mkne/-
Mkeyu {eh÷ çke. {nuíkk
(¼køkeËkh)
{u. Lktçkh 145361
(V{o hS. Lkt. : 010674Mke)
ÞwzeykEyuLk: 19145361yuyuyuyuçkeykh5478
MÚk¤ : ¼kðLkøkh
íkkhe¾ : 17-10-2019
ykÕf
kuf y
uþzkW
Lk (økws
hkík) r÷
r{xuz
47
¢{ rðøkík yrÃk÷ fíkko sðkçk fíkko {wfu÷e {ktøkýeLkk Y. ð»ko yrLkŠýík nkuðkLkwt fkhý
1. ykÕfkuf RL÷uLz 2015
yuþzkWLk {heLk ðfoMk
(økwshkík) ç÷uh çktËh
r÷r{xuz
2. {uMkMko ykÕfkuf 2014
zkuÕVeLk yuþzkWLk
ykìVþkuh (økwshkík)
{wtçkE r÷r{xuz
3. ðuLzh : 2010 MkwLkðýe [k÷w Au.
ðuÕzLk
s{oLke
yuLkuûkh - y
yrLkŠýík fkLkqLke / ykçkeoxÙuþLkLkk fuMkkuLke íku{Lkk WÃkh {wsçkLkk rð&÷u»ký
* LkkýktfeÞ MktMÚkkyku íkhVÚke yrLkŠýík fkLkqLke / ykçkeoxÙuþLk
÷ðkË ©e LÞkÞkÄeþ yûkÞ{nuíkk Mk{ûk ykE yu{zçkÕÞw ÃkkMkuÚke çkkfe ¼kzwt
ðMkw÷ðk ÷ðkËe fuMk
LÞkÞkrÄþ Ãk uLk÷ ynu{ËeLÞkÞkrÄþ Mke.fu. X¬h yLkuLÞkÞkrÄþ {kuneík þkn Mk{ûkfuMkLke ðMkw÷kík yLku yøkkWÚkeykÃku÷ hf{ WÃkh ÔÞksLke ðMkw÷e
Mke xuLfh «kusuõx {kxuMxeÞhªøk økuÞMkoLke[qfðýeLke ðMkw÷kík
1.79 fhkuz ykE yu{zçkÕÞw ÃkkMkuÚkeðMkw÷ðkÃkkºk
8,62,234 (Þw.yuMk. zkì÷h) +ÔÞks (Y. 5.6 fhkuz + ÔÞks)
1 Þw.yuMk. zku÷h = Y. 64.81íkk. 31-03-2017
3,96,000 Þwhku + ÔÞks (Y.3.05 fhkuz + ÔÞks)
1 Þwhku = Y. 69.04 íkk.31-03-2017Lkk hkus
fkìxo ftÃkLke rðhwØ [wfkËku ykÃku÷ Au. òu fu ftÃkLkeyuíkuLke Mkk{u hksfkuxLke ðkrýÂßÞf yËk÷ík{kt yhSfhu÷ Au. [wfkËkLke «r¢Þk [k÷w Au.
fkìxo ftÃkLke rðhwØ [wfkËku ykÃku÷ Au. òu fu ftÃkLkeyuíkuLke Mkk{u hksfkuxLke ðkrýÂßÞf yËk÷ík{kt yhSfhu÷ Au. [wfkËkLke «r¢Þk [k÷w Au.
48
ðkŠ»kf y
nuðk÷
2018-2019yuLkuûkh - çk
ºkkrník Ãkkxeo îkhk VkE÷ fhðk{kt ykðu÷ rËðkLke Ëkðk
¢{ rðøkík yhs fíkko sðkçk fíkko {wfu÷e {ktøkýe ð»ko yrLkŠýík nkuðkLkwt fkhý
1. økwshkík nkEfkuxo{kt ze. fu. yuLS. ykÕfkuf 156.71 ÷k¾ 2006 fkuxo îkhk nsw yk çkkçkík nkÚk{kt ÷uðk{kt ykðu÷ LkÚke.rËðkLke Ëkðku (økwshkík) (nkEfkuxo y{ËkðkË)
2. ¼kðLkøkhLke MÚkkrLkf ÷e^x xufTrLkf ykÕfkuf 14.37 ÷k¾ 2012 yk fuMkLke MkwLkðýe {w÷íkðe hk¾u÷ Au.
3. ¼kðLkøkhLke MÚkkrLkf RLxhkuþeÞLk ykÕfkuf 739.32 ÷k¾ 1999 økwshkík nkEfkuxo{kt fuMk çkkfe Au.¼kðLkøkhLkefkuxo{kt yuMkyu÷Mke {tswh hk¾u÷ Au. økwshkík
fkuxo{kt rËðkLke Ëkðku (økwshkík) nkEfkuxo{kt yÃke÷ Ëk¾÷ fhu÷ Au.
4. ykÕfkuf 2016 yËk÷íku ftÃkLkeLkk Ãkûk{kt [wfkËku ykÃku÷ Au.íkuÚke ykøk¤ fkuE fkÞoðkneLke sYh LkÚke.
yuLkuûkh - fftÃkLkeLkk f{o[khe / fkuLxÙkõxh îkhk fhðk{kt ykðu÷ fuMkLke rðøkík (yrLkŠýík)
¢{ rðøkík yhs fíkko sðkçk fíkko {wfu÷e ð»ko yrLkŠýík nkuðkLkwt fkhý{ktøkýe
1. ¼kðLkøkhLke ÷uçkh yu[.fu. òLke 5.10 ÷k¾ 1991 yk fuMkLke MkwLkðýe MÚkrøkík fhu÷ Au.
fkuxo{kt fuMk Ãkqðo f{o[khe
(r«Lxh/sw.õ÷kfo)
2. økwshkík nkEfkuxo{kt fuMk ðe.ykE. òLke ykÕfkuf 3.85 ÷k¾ 2012 yk fuMkLke MkwLkðýe MÚkrøkík fhu÷ Au.
Ãkqðo f{o[khe yuþzkWLk
(ðku[{uLk) (økwshkík)
3. ¼kðLkøkhLke ÷uçkh RM{kR÷ þu¾ - r÷r{xuz 2.50 ÷k¾ 1999 yk fuMkLke MkwLkðýe MÚkrøkík fhu÷ Au.
fkuxo{kt fuMk Ãkqðo f{o[khe
(zÙkRðh)
Ãkqðo ÚkkÃký Y. 1 fhkuz (7.5%) zâwxeyLku ÔÞks ytËksu Y. 10.81 fhkuz
ykÞík fhu÷k MkkÄLkku ÃkhLke fMx{ zâwxe +ÔÞksLke [wfðýeLke LkkuxeMk Mkk{uLke yÃke÷
fMx{Mk yìLz MkuLxÙ÷yuõMkkRÍ rzÃkkxo{uLx
ykÕf
kuf y
uþzkW
Lk (økws
hkík) r÷
r{xuz
49
¢{ rðøkík yhs fíkko sðkçk fíkko {wfu÷e ð»ko yrLkŠýík nkuðkLkwt fkhý{ktøkýe
4. ¼kðLkøkhLke ÷uçkh W¥k{fw{kh Mkªøk ykÕfkuf nsw MkwÄe hf{Lke 1997 yhsËkhu ð»ko 2011{kt Mkw«e{ fkuxo{ktfkuxo{kt fuMk Ãkqðo f{o[khe yuþzkWLk {ktøkýe fhu÷ yhS VkE÷ fhu÷ Au.
(ðku[{uLk) (økwshkík) LkÚke fuMk nsw çkkìzo Ãkh ykÔÞku LkÚke.r÷r{xuz
5. ¼kðLkøkhLke ÷uçkh {uøkLk çku[h- 2.40 ÷k¾ 1997 fuMkLke MkwLkðýe MÚkrøkík fhu÷ Au.fkuxo{kt fuMk Ãkqðo f{o[khe
(MkVkE f{eo)
6. ¼kðLkøkhLke ÷uçkh fu.ðe. økkuMðk{e - 2.31 ÷k¾ 2002 fkuxo îkhk fuþ nsw MkwÄe nkÚk Ãkh ÷uðk{ktfkuxo{kt fuMk Ãkqðo f{o[khe ykðu÷ LkÚke.
(ðkÞh{uLk)
7. ¼kðLkøkhLke ÷uçkh {Äw {u½k - 1.67 ÷k¾ 1999 fuMkLke MkwLkðýe MÚkrøkík fhu÷ Au.fkuxo{kt fuMk (fk{Ëkh)
8. ¼kðLkøkhLke ÷uçkh zu. yìLz yuõÍe. 4.25 ÷k¾ 2010 MkwLkðýe [k÷w Au.fkuxo{kt fuMk zkÞhuõxh
9. økwshkík nkEfkuxo{kt ðkÞ Ãke òuþe yLku 2019 MkwLkðýe [k÷w Au. AuÕ÷e MkwLkðýeyu÷Ãkeyu fuMk yLÞ 5 fhkhLkk íkk. 10-09-2019 Lkk hkus ÚkE níke.
f{o[kheyku
LkkUÄ : WÃkh sýkðu÷ rðøkíkku ftÃkLkeLkk Mkt[k÷f {tz¤u ykÃku÷e rðøkíkku yLku ¾w÷kMkkyku WÃkhÚke ÷¾ðk{kt ykðe Au.
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk[kxozo yufkWLxLxTMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(¼køkeËkh){u. Lktçkh 145361, (V{o hS. Lkt. : 010674Mke)ÞwzeykEyuLk: 19145361yuyuyuyuçkeykh5478
MÚk¤ : ¼kðLkøkh
íkkhe¾ : 17-10-2019
50
ðkŠ»kf ynuðk÷ 2018-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
íkkhe¾ 31{e {k[o, 2019Lkk hkusLkwt Ãkkfw MkhðiÞwt
yLkw. rðøkík yLkwMkqr[ 31-03-2019 31-03-2018¢{ Lktçkh Lkk hkus Lkk hkus1 {wze yLku sðkçkËkheyku
1 þuh nkuÕzMkoLkwt ¼tzku¤(y) þuh{qze 2 51,00,00,070 51,00,00,070(çk) yLkk{ík yLku Ãkwhktík 3 (5,94,06,66,912) (5,34,43,82,878)
(5,43,06,66,842) (4,83,43,82,808)2 çkeLk ðíko{kLk sðkçkËkheyku
(y) ÷ktçkkøkk¤kLkwt Éý 4 1,91,04,00,000 1,89,04,00,000(çk) ÷ktçkkøkk¤kLke òuøkðkEyku 5 98,56,433 98,56,433
1,92,02,56,433 1,90,02,56,4333 ðíko{kLk sðkçkËkheyku
(y) xqtfkøkk¤kLkk Éý 6 – 15(çk) [qfððkÃkkºk ÔÞkÃkkh 7 53,19,88,395 53,52,37,351(f) yLÞ ðíko{kLk sðkçkËkheyku 8 4,44,83,59,413 4,17,96,50,858(z) xqtfkøkk¤kLke òuøkðkEyku 9 7,89,39,421 7,56,69,710
5,05,92,87,229 4,79,05,57,934fw÷ Mkhðk¤ku 1,54,88,76,822 1,85,64,31,561
2. r{÷fíkku1 rçkLk ðíko{kLk yMfÞk{íkku
(y) MÚkkÞe yMfÞk{íkku 10(1) {qíko 16,10,65,046 17,24,79,728(2) [k÷w {qzefk{ku 11,36,81,754 11,36,81,754
(çk)rð÷trçkík fh r{÷fík 11(f) ÷ktçkkøkk¤kLke ÷kuLk yLku Ãkuþøkeyku 12 17,85,899 33,30,883
27,65,32,699 28,94,92,3652 ðíko{kLk yMfÞk{íkku
(y) {k÷Mkk{kLk 13 67,45,07,307 96,07,22,848(çk) «feýo ËuðkËkhku / ðuÃkkh ÷uýk 14 73,44,047 73,44,047(f) hkufz yLku çkìLf çku÷uLMk 15 1,56,60,136 2,44,54,205(z) xwtfk økk¤kLke ÷kuLk yLku Ãkuþøkeyku 16 57,48,32,633 57,44,18,096
1,27,23,44,123 1,56,69,39,196fw÷ Mkhðk¤ku 1,54,88,76,822 1,85,64,31,561
{n¥ðLkk rnMkkçke Lkeríkyku yLku rnMkkçkku ytøkuLke LkkUÄku 2 Úke 42 y{khk Mk{kLk íkkhe¾Lkk ynuðk÷ {wsçk
(hf{ YrÃkÞk{kt)
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk
[kxozo yufkWLxLxMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(ÃkkxoLkh)MkÇÞ Lkt.: 145361, yuVykhyuLk: 010674Mke
MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
Mkne/- Mkne/-(yæÞûk) (ðneðxe Mkt[k÷f)
MÚk¤ : økktÄeLkøkhíkkhe¾ : 17-10-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
51
íkkhe¾ 31{e {k[o, 2019Lkk hkusLkwt LkVk-LkwfMkkLk ¾kíkwt
yLkw. rðøkík yLkwMkqr[ 31-03-2019 31-03-2018¢{ Lktçkh Lkk hkus Lkk hkus
ykðf
1. fk{økeheyku{ktÚke ÚkÞu÷ ykðf 17 – –
2. yLÞ ykðf 18 33,83,054 19,55,228
3. fw÷ ykðf 33,83,054 19,55,228
4. ¾[o
Mkk{økúe ¾[o yLku ðÃkhkÞu÷ ½xfku 19 – –
{k÷Mkk{kLk ÚkÞu÷ çkË÷kð 20 – –
f{o[kheykuLkwt {nuLkíkkýwt yLku ÷k¼ku 21 2,14,35,341 2,41,11,559
LkkýktLkku ¾[o 22 26,73,86,178 26,73,98,881
½Mkkhku 10 1,14,14,682 1,47,02,811
yLÞ ¾[o 23 1,32,15,346 2,43,62,179
yøkkWLkk MkÇÞLke økkuXðý ([kuϾwt) 24 – –
fw÷ ¾[o 31,34,51,547 3,30,575,429
yMkkÄkhý ykEx{ yLku ðuhk Ãknu÷kLke ¾kux
W{uhku : yMkkÄkhý ykEx{ (31,00,68,493) (32,86,20,201)
(VkÞËku) / (LkwfMkkLk) fhkhLkk hË ÚkðkÚke 25 (26,62,15,541) –
ðuhk Ãknu÷kLkwt LkwfMkkLk (59,62,84,034) –
(1) ðuhk Ãknu÷kLkku LkVku/LkwfMkkLk (59,62,84,034) (32,86,20,201)
(2) yøkkWLkk ð»koLkku ðuhku – –
Mk{Þøkk¤kLkwt LkwfMkkLk (y + çk) (59,62,84,034) (32,86,20,201)
þuh ËeX LkwfMkkLk
(1) yMkkÄkhý ykEx{ Ãknu÷k (ðuhk ÃkAe) – 11.69 – 6.44
(2) yMkkÄkhý ykEx{ ÃkAe – 11.69 – 6.44
(hf{ YrÃkÞk{kt)
{n¥ðLkk rnMkkçke Lkeríkyku yLku rnMkkçkku ytøkuLke LkkUÄku 2 Úke 42y{khk Mk{kLk íkkhe¾Lkk ynuðk÷ {wsçk
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk
[kxozo yufkWLxLxMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(ÃkkxoLkh)MkÇÞ Lkt.: 145361, yuVykhyuLk: 010674Mke
MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
Mkne/- Mkne/-(yæÞûk) (ðneðxe Mkt[k÷f)
MÚk¤ : økktÄeLkøkhíkkhe¾ : 17-10-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
52
ðkŠ»kf ynuðk÷ 2018-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
íkkhe¾ 31{e {k[o, 2019Lkk hkus hkufz «ðkn Ãkºkf
yLkw. rðøkík 31 {k[o, 2019 31 {k[o, 2018
¢{ ð»koLkk ytíku ð»koLkk ytíku
y. [k÷w «ð]r¥kyku{ktÚke fuþ V÷ku / Mkt[k÷Lk «ð]r¥kyku
(fhðuhk ¼Þko Ãknu÷kLkku [kuϾku LkVku) / LkwfMkkLk (59,62,84,034) (32,86,20,201)
yLku yMkkÄkhý ykEx{
½Mkkhk {kxuLke økkuXðýe
r{÷fíkkuLkk ðu[ký ytøkuLke ¾kux 1,14,14,682 1,47,02,811
{ktze ðk¤u÷ ðÄkhkLke òuøkðkE/rðrðÄ Mke÷f {ktze ðk¤u÷
òuøkðkEyku ([kuϾku)
rðËuþe nwtrzÞk{ýLke ðĽx(ð»koLkkt ytíku yMk{kÞkuSík fhu÷) – –
(ð»koLkk ytíku su íku Mk{kÞkusLkk fhðk¤k ykðu÷ ðÄeLku)
«kÃík ÚkÞu÷ ÔÞks – –
[qfððk{kt ykðu÷ Lkkýk ¾[o – –
{¤ðkÃkkºk MkçkMkeze –
fkÞofkhe {qze{kt VuhVkh ÚkÞk Ãknu÷kLkku [k÷w LkVk/LkwfMkkLk (6,43,936) (19,45,228)
VkÞLkkLMk [kSoMk ÃkuRz 26,73,83,178 26,73,98,881
fkÞofkhe {qzeyku økríkþe÷íkk – –
{k÷Mkk{kLk{kt ½xkzku - ðÄkhku (31,81,27,111) (4,84,63,738)
fkÞofkhe {qzeyku økríkþe÷íkk
{k÷Mkk{kLk{kt ½xkzku - ðÄkhku 28,62,15,541 –
[k÷w fk{ku{kt ½xkzku - ðÄkhku – –
«feýo ËuðkËkhku{kt ½xkzku - ðÄkhku – –
÷kuLk yLku Ãkuþøkeyku{kt ½xkzku - ðÄkhku 11,30,434 8,79,944
[k÷w sðkçkËkheyku{kt ½xkzku - ðÄkhku / 26,87,29,311 (29,01,67,108)
sðkçkËkhe yLku òuøkðkEyku{kt ðÄkhku (½xkzku)
fk{økeheyku{ktÚke Q¼e ÚkÞu÷ hkufz 55,60,75,286 (28,92,87,164)
¼hðk{kt ykðu÷ «íÞûk fh / {¤u÷ heVtz – –
[k÷w «ð]r¥kyku{ktÚke rLkÃksu÷e [kuϾe hkufz (y) 23,79,48,175 (33,77,50,902)
(hf{ YrÃkÞk{kt)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
53
çk. hkufký «ð]r¥k{ktÚke hkufz «ðkn
MÚkkÞe r{÷fíkLke ¾heËe – (1,44,348)
[k÷w {qzefk{ku{kt ðÄkhku / ½xkzku – –
MÚkkÞe r{÷fíkkuLkk ðu[ký{ktÚke WÃks – –
«kÃík ÚkÞu÷ ÔÞks 6,43,936 19,45,228
hkufz «ð]r¥kyku{ktÚke rLkÃksu÷e [kuϾe hkufz - (çk) 6,43,936 18,00,880
f. LkkýktfeÞ «ð]r¥kyku{ktÚke hkufz «ðkn
þuh{qzeLke WÃks – –
÷kuLk ¼tzku¤ ÚkÞu÷ WÃks 2,00,00,000 55,54,00,030
[qfððk{kt ykðu÷ VkELkkLMk [kso / Lkkýk ¾[o (26,73,86,178) (26,73,98,881)
LkkýktfeÞ «ð]r¥kyku{ktÚke rLkÃksu÷e [kuϾe hkufz - (øk) (24,73,86,178) 28,80,01,149
hkufz yLku hkufz suðk ËMíkkðuòu{kt ÚkÞu÷ (87,94,067) (4,79,48,873)
[kuϾku ðÄkhku (f+¾+øk)
þYykík{kt hkufz yLku hkufz Mk{fûk 2,44,54,204 7,24,03,076
ytík{kt hkufz yLku hkufz Mk{fûk 1,56,60,137 2,44,54,205
LkkUÄ :
1) WÃkh™wt hkufz «ðkn «ºkf ELMxexÞwx ykìV [kxoz yufkWLxLx ykìV ErLzÞk Ëkhk çknkh Ãkkzðk{kt ykðu÷hkufz «ðkn Mxux{uLx ytøkuLkk RÂLzÞLk yufkW®Lxøk Äkuhý-7 «{kýu ykðu÷ Ãkhkuûk ÃkÄrík (ELzkÞhufx {uxh)nuX¤ íkiÞkh fhðk{kt ykðu÷ Au.
2) LkkýktfeÞ ¾[o{kt fkuE ðkMíkrðf hkufz «ðkn ÚkÞku LkÚke yk ðÞðnkhku hkufz «ðknLke h[Lkk{kt fuð¤
hswykíkLkkt nuíkwÚke {wfu÷ Au.
y{khk Mk{kLk íkkhe¾Lkk ynuðk÷ {wsçk
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk
[kxozo yufkWLxLxMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(ÃkkxoLkh)MkÇÞ Lkt.: 145361, yuVykhyuLk: 010674Mke
MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
Mkne/- Mkne/-(yæÞûk) (ðneðxe Mkt[k÷f)
MÚk¤ : økktÄeLkøkhíkkhe¾ : 17-10-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
54
ðkŠ»kf ynuðk÷ 2018-2019
1. {n¥ðLke rnMkkçke LkeríkykuLkwt Ãkºkf :
1.1 ðkŠ»kf rnMkkçkkuLke íkiÞkheLkku ykÄkh :
(1) LkkýkfeÞ Ãkºkfku Mkk{kLÞ heíku ¼khík{kt Mðef]ík rnMkkçk çkË÷kíkk yÃkLkkðu÷k Au íku yLkwMkkh íkiÞkh fhðk{ktykðu Au. LkkýkfeÞLke Mkt[Þ ykÄkh Ãkh yiríknkrMkf Mkt{u÷Lk nuX¤ fhðk{kt ykðu Au.
(2) ftÃkLke (yufkWLx) YÕMk, 2014, yfkWLxªøk Äkuhýku yÚkðk íku{kt W{uhku hk»xÙeÞ LkkýkfeÞ ynuðk÷ yrÄfkheLke¼÷k{ý{kt fuLÿ Mkhfkh îkhk Mkq[ððk{kt ykðu Au yLku íku ftÃkLke yuõx 1956 nuX¤ Mkqr[ík nk÷Lkk yufkWLxªøkÄkuhýku ÷køkw ÚkðkLkwt [k÷w hnuþu. Ãkrhýk{YÃku LkkýkfeÞ Ãkºkfku yufkWLxªøk Äkuhýku ftÃkLkeÍ yfkWLxªøk MxkLzzo)YÕMk, 2006 Mkqr[ík)Lke f÷{-211(3Mke) yLku ftÃkLke yrÄrLkÞ{ 2013 Lke òuøkðkEykuLkwt Ãkk÷Lk ÚkkÞ íku heíkuíkiÞkh fhðk{kt ykðu Au.
ftÃkLke yrÄrLkÞ{ 2013 Lkk þuzâw÷-3 {kt MkwÞkursík {kÃkËtz yLku Mkk{kLÞ Mkt[k÷f 215 {wsçk ftÃkLkeLke çkÄer{÷fíkku yLku sðkçkËkheyku ðíko{kLk yLku rçkLkðíkeo{kt ðøkeof]ík fhðk{kt ykðu÷ Au. WíÃkkËLkkuLke «f]rík yLkuMktÃkr¥k MktÃkkËLk {kxuLke «r¢Þk yLku hkufz yLku hkufz Mk{fûk{kt ðMkq÷kík ðå[uLkku Mk{ÞLkk ykÄkhu ftÃkLkeyu r{÷íkyLku sðkçkËkheLkk ðíko{kLk yLku rçkLkðíkeo ðøkeof]ík {kxu íkuLke ykuÃkhuxªøk MkkRf÷ [÷kððk {kxu 12 {rnLkkLke¾kíkhe Ëþkoðe Au.
1.2 r{÷fíkku yLku sðkçkËkheyku :
1. rðrðÄ ËuðkËkhku, ÷uýËkhku, ÚkkÃkýku, {¤ðkÃkkºk/[wfððkÃkkºk ÷kuLk yLku Ãkuþøkeyku{kt hnu÷e rMk÷f yu Ãkwrü yLkuMk{kÄkLkLku ykrÄLk Au.
2. rLkÞk{f {tz¤Lkk yr¼«kÞ {wsçk yLku íku{Lke òý {wsçk [k÷w r{÷fíkku - ÷kuLk yLku Ãkuþøkeyku su ÔÞðMkkÞLkkMkk{kLÞ {køkou Au íku{Lkwt {qÕÞ LkkýktfeÞ Ãkºkfku / Ãkkfw MkhðiÞwt{kt çkíkkðu÷ {qÕÞ fhíkkt ykuAwt Lk nkuðwt òuEyu.
3. çkÄe òýeíke sðkçkËkheyku {kxu ÃkÞkoÃík òuøkðkE fhu÷ Au yLku íku òuøkðkE ÞkuøÞ heíku sYhe hf{ fhíkkt ðÄw LkÚke.
1.3 MÚkkÞe r{÷fík yLku ½Mkkhku :
1. MÚkkÞe r{÷fíkku íkuLkk ¾[o{ktÚke ½Mkkhku çkkË fheLku [kuÃkzu Ëþkoððk{kt ykðu Au. ¾[oLkk Lkqh, þwÕf ÷uðe íku{ssu RhkËkÚke r{÷fíkLkku WÃkÞkuøk fhðkLkk nkuÞ íku {kxu íkuLku fkÞohík çkLkkððk fhðk{kt ykðíkk «íÞûk ¾[oLkkuMk{kðuþ ÚkkÞ Au.
2) ftÃkLke yrÄrLkÞ{-2013 yLkwMkkh ½Mkkhku MkeÄe hu¾k ÃkØrík Ãkh «ËkLk fhðk{kt ykÔÞwt Au. ð»ko Ëhr{Þk íkk.1 yur«÷, 2014Úke ÷køkw Ãkzu÷ ftÃkLke yrÄrLkÞ{ 2013 Lkk þuzâw÷-2 Lke Mkq[Lkk yLkwMkkh ftÃkLkeyu MktÃkr¥kLkkytËkrsík WÃkÞkuøke SðLkLku þuzâw÷-2 «{kýu økkuXððk {kxu MktÃkr¥kLkk ytËkrsík WÃkÞkuøke SðLkLku MkwÄkhe Au.ftÃkLke yrÄrLkÞ{ 2013Lkk þuzâw÷-2 Lke Mkt¢r{ík òuøkðkEyku yLkwMkkh ftÃkLkeyu MktÃkr¥kLkk ðnLk {qÕÞLkuMktÃkqýoÃkýu ½xkzâwt Au, þu»k {qÕÞLke [kuϾe fu ßÞkt MktÃkr¥kLke çkkfe hnu÷ WÃkÞkuøke SðLk 1 ÷e yur«÷,2014Lkk hkus þqLÞ ÚkkÞ yLku íkuLkk Mkk{uLke hf{ yLkk{ík yLku Ãkwhktík nuX¤ LkVk LkwfMkkLk ¾kíkkLku ¾ku÷ðk{ktøkkuXðký fhu÷ Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
31{e {k[o, 2019Lkk hkus Ãkqhk Úkíkk Mk{Þøkk¤k {kxuLkk rnMkkçkku ytøkuLke LkkUÄ
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
55
3. {qzef]ík fhðk{kt ykðu÷ fk{økehe ÃkqðuoLkk ¾[o MkrníkLkwt yLku Lkðk «kusuõxLkk ¾kíku WÄkhðk{kt ykðu÷ «khtr¼f«kusuõx ytøkuLkwt ¾[o íku{s Lkðk «kusufxLku ÷økíkwt yLku «Úk{ íkçk¬kLkk y{÷efhý Ëhr{ÞkLk yLku íku Ãkqhku ÚkkÞíÞkt MkwÄe fhðk{kt ykðu÷ yLÞ Ãkhkuûk {nuMkq÷e ¾[o ¼køku Ãkzíkk Äkuhýu {fkLkku yLku {þeLkhe íkÚkk MkkÄLkMkk{økúe ¾kíku íkçkËe÷ fhðk{kt ykÔÞwt Au.
1.4 MÚkkÞe r{÷fíkkuLku nkrLk fu LkwfMkkLk :
1. ftÃkLke MÚkkÞe r{÷fíkkuLke [k÷w ®f{ík{kt ½xkzku ÚkkÞ yuðwt fkuE LkwfMkkLk yu r{÷fíkkuLku ÚkÞwt Au fu fu{ íku Lk¬efhðk {kxu Ëhuf MkhðiÞkLke íkkhe¾u yðus Ãkqhku Ãkkzu Au. ykðwt fkuE LkwfMkkLk nkuÞ íkuLke ðMkw÷kík Ãkkºk hf{ytËksðk{kt ykðu Au. ykðe ðMkw÷kíkÃkkºk hf{ fhíkkt [k÷w ®f{ík ðÄw nkuÞ íÞkhu r{÷fíkLku ÚkÞu÷ LkwfMkkLkLkuæÞkLk{kt ÷uðk{kt ykðu Au.
2. r{÷fík {kxu æÞkLk{kt ÷uðk{kt ykðu÷ LkwfMkkLk yÂMíkíð Ähkðíkwt LkÚke. yÚkðk íku{kt ½xkzku ÚkÞku Au. yuðk Mktfuík{¤u íÞkhu yøkkWLkk ð»koLkk æÞkLk{kt ÷uðk{kt ykðu÷k LkwfMkkLke hf{ ÃkkAe ¾U[ðk{kt ykðu Au.
1.5 f{o[kheykuLku {¤íkk ÷k¼ku :
økúußÞwRxe / hòykuLkwt hkufz{kt YÃkktíkh fhðkLke òuøkðkE :
1. økúußÞwRxeLke òuøkðkE {kxu ykðfðuhk Mk¥kk{tz¤ku îkhk ÞkuøÞ heíku {kLÞ fhðk{kt ykðu÷wt ftÃkLkeLkwt økúußÞwRxe xÙMx Au.
2. rLkÄkorhík ÷k¼ ÞkusLkkyku nuX¤Lkk Lkkufhe Ãkqhe ÚkÞk ÃkAeLkk ÷k¼kuLku f{o[kheyku su ð»ko {kxu Mkuðkyku Ãkqhe ÃkkzenkuÞ íku ð»ko {kxuLkk LkVk yLku LkwfMkkLk ¾kíkk{kt ¾[o íkhefu økýíkhe ÷uðk{kt ykðu Au. yk ¾[o Vk¤k Ãkuxu[qfððk Ãkkºk hf{Lke ðíko{kLk ®f{íku økýíkhe{kt ÷uðk{kt ykðu Au. MkhðiÞkLke íkkhe¾u ð¤íkh Ëhu MkhfkhLkkçkkuLzLke çkòh{kt su ®f{ík WÃksu íkuLkk ykÄkhu ðíko{kLk ®f{ík Lk¬e fhðk{kt ykðu Au.
3. MktçktrÄík Mkuðkyku su ð»ko{kt Ãkqhe Ãkkzðk{kt ykðe nkuÞ íku ð»ko{kt xqtfe {wÆíkLkk f{o[kheyku ÷k¼kuLku ®f{ík{kt ½xkzkufÞko rðLkkLkk (yLkrzMfkWLxuçk÷) yLku LkVk yLku LkwfMkkLk ¾kíkk{kt økýíkhe{kt ÷uðk{kt ykðu Au.
4. rLkÄkorhík Vk¤k ykÄkrhík ÞkusLkk yLku yLÞ ÷ktçkkøkk¤kLkk f{o[khe ÷k¼ku nuX¤ Lkkufhe ÃkAeLkk ÷k¼ku Mkuðkykusu ð»ko{kt íkux÷k Mk{Þøkk¤k {kxuLkk ¾[o íkhefu LkVk yLku LkwfMkkLk ¾kíkk{kt økýíkhe{kt ÷uðk{kt ykðu Au.÷ktçkkøkk¤kLkkt ÷k¼kuLku fkhýu Q¼e ÚkLkkhe sðkçkËkheykuLkku ytËks ½xkzLkk Ëhu (rzMfkWLxªøk hux) MkhðiÞkLkeíkkhe¾u Mkhfkhe çkkuLzLke WÃksLkk ykÄkhu íkuLke [k÷w ®f{íku rzMfkWLx fheLku fkZðk{kt ykðu Au.
5. rLkð]r¥k MktçktÄe yLku ÷k¼økk¤kLkk yLÞ ÷k¼ku ytøkuLkwt {qÕÞ rLkÄkohý LkVk yLku LkwfMkkLk ¾kíkk{kt rnMkkçku ÷uðk{ktykðu Au.
1.6 ytËkòu íkiÞkh fhðk :
LkkýktfeÞ Ãkºkfku íkiÞkh fhðk {kxu ftÃkLkeLkk ÔÞðMÚkkÃkf {tz¤u ytËkòu íkiÞkh fhðk Ãkzu Au. íkÚkk Äkhýkyku çkktÄðeÃkzu Au. su ð»ko Ëhr{ÞkLk LkkýktfeÞ Ãkºkfku íkiÞkh fÞkoLke yLku ykðf íkÚkk ¾[oLke hf{Lke òý fÞkoLke íkkhe¾Lkkhkus ftÃkLkeLke r{÷fíkku yLku sðkçkËkheyku íku{s ykfÂM{f r{÷fíkku yLku sðkçkËkheyku ytøku fhðk{kt ykðu÷eònuhkíkkuLku yMkh fhu Au. ykðfðuhk yLku WÃkkŠsík ykðf {kxuLke òuøkðkEykuyu yk «fkhLkk ytËkòuLkk WËknhýkuAu. rnMkkçke ytËksLkku ÃkwLkhkðíkoLk íku ðíko{kLk yLku ¼rð»ÞLkk Mk{Þøkk¤kLku {kLÞ hk¾eLku fhðk{kt ykÔÞku Au.
1.7 økýíkhe{kt ÷uðk{kt ykðu÷e ykðf :
1. RÂLMxxâwx ykìV [kxozo yufkWLxLMk ykìV RÂLzÞk îkhk E~Þw fhðk{kt ykðu÷k rnMkke Äkuhýku-7 yufkWLxªøk VkuhfLMxÙõþLk fkuLxÙkõxMk ftÃkLkeLkk yufkWLxªøk MxkLzzo YÕMk, 2006 {wsçk ykðfLke rnMkkçk{kt økýíkhe fhðk{kt
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ykðu Au. yk økýíkhe Ãkqýkof xfkLkk ykÄkhu fhðk{kt ykðu Au. fkuLxÙkõx / «kusuõxLkwt fk{ ßÞkt MkwÄe ÃknkUåÞwtnkuÞ íku íkçk¬k MkwÄe ÚkÞu÷e fkuLxÙkõx / «kusuõxLke fk{økehe ytøkuLkk ¾[oLkk ykÄkhu ÃkqýkOf xfkyu ykðfLkuøkýíkhe{kt ÷uðk{kt ykðu Au.
2. ðnkýLke MkkUÃkýe íkuLkk {kr÷fLku fhðk{kt ykðu íÞkhu íkuLkwt ðu[ký ÚkÞu÷wt økýðk{kt ykðu Au. ¼tøkkhLkku rLkfk÷ fÞkoçkkË íkuLke rz÷eðhe økúknfLku ykÃkðk{kt ykðu íÞkhu íku rnMkkçk ÷uðk{kt ykðu Au.
3. fhkhLke ®f{ík{kt ÚkÞu÷k ðÄkhk yLku rðþu»k ¾[o ytøkuLkk nfËkðkLkku {kr÷f îkhk Mðefkh fhðk{kt ykÔÞku nkuÞíkku MktçktrÄík ð»ko{kt íku ðnkýLke rz÷eðhe ðu[ký íkhefu [kuÃkzu LkkUÄ su{ yLku ßÞkhu fhðk{kt ykðu íku{ yLkuíÞkhu íku nfËkðk økýíkhe{kt ÷kððk{kt ykðu Au.
4. yLÞ ykðf yLku ¾[o su{ yLku ßÞkhu ÚkkÞ íku{ yLku íÞkhu rnMkkçku ÷uðk{kt ykðu Au.
5. Mkçk fkuLxÙkõxhkuLku fhðk{kt ykðu÷e [qfðýe ytøkuLkku ¾[o fhðk{kt ykðu÷kt fk{ku yLku íkuLke økwýð¥kk íkÚkk fhkhLkeþhíkkuLkk yLkwÃkk÷LkLku yLkw÷ûkeLku ÔÞðMÚkkÃkf {tz¤ îkhk {tsqh fhðk{kt ðu[ký íkhefu [kuÃkzu LkkUÄðk{kt ykðu÷ktðnkýkuLkk Mkt˼o{kt MkçkfkuLxÙkõxhkuLku fhðk{kt ykðu÷e [qfðýe ytøkuLkku ¾[o {kxu Mkk{kt çktÄçkuMkíke ¾[o ({u[ªøknkuMx) yLku ykðfLkk ykÄkhu rnMkkçkku{kt òuøkðkE fhðk{kt ykðu Au.
6. ÃkwhðXku ykuAku nkuÞ yuðe (þkuxo MkÃ÷kÞ) nkuÞ yuðe ðMíkwyku {kxuLke òuøkðkE ðu[ký íkhefu su [kuÃkzu LkkUÄðk{ktykÔÞk nkuÞ yuðk ðnkýkuLkk Mkt˼o{kt su ðMíkwyku yLku MkuðkykuLke yAík nkuÞ íkuLke òuøkðkE MkhðiÞkLke íkkhe¾çkkË yk ytøku fhðk{kt ykðu÷k ¾[o yLku yk çkkçkík{kt ÔÞðMÚkkÃkf {tz¤u çkktÄu÷k ytËksLkk ykÄkhu fhðk{ktykðu Au. rnMkkçkLkk Mkk{e Mk{kLk òuøkðkELkk rMkØktík ({u[ªøk r«LMkeÃkk÷)Lkwt Ãkk÷Lk ÚkkÞ yu MkwrLkrùík fhðk{kxu yk{ fhðk{kt ykðu Au. suÚke yAík nkuÞ yuðe ðMíkwykuLke ytËkrsík ®f{ík yLku ¾hu¾h ®f{ík ðå[uLkkíkVkðíkLku yLkwÃkk÷LkLkk ð»ko{kt rnMkkçku ÷uðk{kt ykðu Au.
7. ðe{k ytøkuLkk Ëkðk :
ðe{kMktçktÄe Lkeríkyku nuX¤ ykðhe ÷uðk{kt ykðu÷k yMfÞk{íkku{ktÚke Q¼k Úkíkkt yLku ðe{k ftÃkLkeykuyu «Úk{árüyu Ëk¾÷ fhu÷k Ëkðkyku ytøkuLkku ¾[o su ð»kuo fhðk{kt ykÔÞku nkuÞ íku ð»kuo Ëkðkyku su{ su{ Ëk¾÷ ÚkíkkòÞ íku{ íku{ økýíkhe{kt ÷uðk{kt ykðu Au.
8. rLkÄkorhík (Mk{kÃík fhu÷) LkwfMkkLke :
rLkÄkorhík LkwfMkkLkLke ÷køkw ÃkkzðkLke çkkçkík {wÏÞíðu ðnkýLke rz÷eðhe WÃkh ykÄkh hk¾u Au. rz÷eðhe fkuLxÙkõxnuX¤ rLkÞík ÚkÞu÷e íkkhe¾ ÃkAe fhðk{kt ykðu Au. íkuÚke økúknfu yk çkkçkík çkË÷kíke hnu Au. ykÚke yk çkkçkíkËhuf ÔÞÂõíkøkík økúknfLkk Mkt˼o{kt swËe swËe nkuÞ Au. Mkk{kLÞ heíku rLkÄkorhík LkwfMkkLke fhkhLke ®f{íkLke yk¾heÃkíkkðx Ëhr{ÞkLk rð÷tçkLku økýíkhe{kt ÷ELku ðnkýku çkktÄðkLke fk{økehe Ãkqhe ÚkÞu÷e økýíkhe{kt ÷uðk{kt ykðuAu. (yux÷u fu {kr÷f îkhk íkuLku çkkfkík fhðk{kt ykðu Au.) rLkÄkorhík LkwfMkkLk yk rnMkkçkku{kt ¾hu¾h sðkçkËkheMÃkü ÚkkÞ íÞkhu fhkh fhLkkh çktLku Ãkûkku ðå[u ÃkhMÃkh Mkt{rík Lk¬e fhðk{kt ykðþu.
1.8 {k÷ Mkk{kLkLkwt {qÕÞ rLkÄkohý = MktþkuÄLkLkk :
1. fk[e Mkk{økúeLkku Mkúkuík yLku {k÷ Mkk{kLkLktw {qÕÞ íku{Lkk ¾[oLkk ykÄkhu yÚkðk [kuϾwt «kÃík {qÕÞ çktLku{ktÚke ykuAwtnkuÞ íkuLkk ykÄkhu fhðk{kt ykðu÷ Au.
2. [k÷w fk{kuLkwt {qÕÞ rLkÄkohý Lke[u {wsçk fhðk{kt ykðu Au :
(f) ÷ktçkkøkk¤kLkk yLku xqtfkøkk¤kLkk fhkhkuLkwt {qÕÞ rLkÄkohý rLkÞík ®f{íkLkk fhkhkuLkk rnMMkk{kt heÃkkuxeOøkLke íkkhe¾ufhkh nuX¤Lke «ð]r¥k yLku Ãkqhe ÚkðkLkk Mkt˼o{kt ¾[o ð¥kk «{kýMkhLkk LkVkLkk ykÄkhu fhðk{kt ykðu Au. òufkuE LkwfMkkLk yÃkurûkík nkuÞ íkku íku ytøkuLke ÃkqhuÃkqhe òuøkðkE fhðk{kt ykðu Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
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(¾) LkkýktfeÞ ð»ko Ãkqhwt Úkíkkt Ãknu÷k rçkÕzMkoLkk Þkzo{ktÚke çknkh {kuf÷e Ëuðk{kt ykÔÞwt nkuÞ, Ãkhtíkw {kr÷fLku rz÷eðheMkhðiÞwt íkiÞkh fÞkoLke íkkhe¾ ÃkAe ykÃkðk{kt ykðe nkuÞ yuðk ðnkýkuLkwt {qÕÞ ð¥kk ¾[o ð¥kk «{kýMkhLkkLkVkLkk ykÄkhu Lk¬e fhðk{kt ykÔÞwt Au. yLku fkuE LkwfMkkLk yÃkurûkík nkuÞ íkku íkuLke ÃkqhuÃkqhe òuøkðkE fhðk{ktykðe Au.
(øk) çkktÄfk{ nuX¤Lkk ðnkýLke Ãkqhe ÚkÞu÷e fk{økeheLke xfkðkheLkku íkçk¬ku ÔÞðMÚkkÃkf {tz¤ ð»koLkk ytíku Ãkqhe ÚkÞu÷eswËe swËe «ð]r¥kykuLkk ykÄkhu ðuRxuz yuðhus VkuBÞwo÷k yÃkLkkðeLku «{krýík fhu Au. ðÄw{kt yk çkkçkíku MðíktºkfkuMx yufkWLxLx îkhk xufLkku fku{þeoÞ÷ «{kýÃkºk ykÃkðk{kt ykðu÷ Au.
(½) hËçkkík÷ ÚkÞu÷ {k÷Mkk{kLkLkwt {qÕÞktfLk [kuϾk «kÃÞ {qÕÞLkk ykÄkhu fhu÷ Au.
(z) Þkzo Lkt. 258 Úke 262 yLku 233 {kt snkòuLkwt su {k÷ Mkk{kLkLkwt fk{ [k÷w Au íkuLkwt {qÕÞ [kuϾwt «kÃík {qÕÞyÚkðk ¼tøkkh ®f{íku fhðk{kt ykðu Au.
1.9 MkhfkhLke MkçkMkeze :
MkçkMkeze {¤ðk Ãkkºk nkuÞ yuðk ðnkýkuLke «kÃík ÚkÞu÷e [wfðýeyku ytøkuLke MkçkMkeze ßÞkhu yu ðkíkLke Ãkqhíke¾kíkhe nkuÞ fu MktçktrÄík hf{ yk¾hu ðMkq÷ fhðk{kt ykðþu íÞkhu rnMkkçkku ÷kððk{kt ykðu Au. ykðkyLkwËkLkLkku LkVku yLku LkwfMkkLk ¾kíkk{kt rnMkkçku ÷E fk{økeheyku{ktÚke ÚkÞu÷ ykðf nuX¤ Ëþkoððk{kt ykðu Au.
1.10 rðËuþe [÷ýLke ÷uðzËuðz :
rðËuþe [÷ý íkuLke ÷uðzËuðz Mk{Þu íkuLkk «ðíko{kLk Ëh {wsçk LkkUÄðk{kt ykðu Au. ¾hu¾h [qfðýe yÚkðkykðf ÚkkÞ yu Mk{Þu Q¼ku Úkíkku rðrLk{ÞËhLkku íkVkðík ¾kíkk{kt íkçkËe÷ fhðk{kt ykðu Au. ykðf MktçktÄeçkkçkíkkuLku ÷køku ð¤øku Au íÞkt MkwÄeLkk ytíku suLke Ãkíkkðx çkkfe nkuÞ yuðe rðËuþe [÷ý ytøkuLke ÷uðzËuðz MktçktÄeLkwfMkkLk ¾kíkk{kt íkçkËe÷ fhðk{kt ykðu Au.
1.11 Lkkýkt fhsu ÷uðk ytøkuLkwt ¾[o :
rLkÄkorhík WÃkÞkuøk{kt ÷uðk {kxu suLku íkiÞkh fhðk{kt LkkUÄÃkkºk Mk{Þ ÷køku Au yuðe økýíkhe{kt ÷uðkLke r{÷fíkkuLkkMktÃkkËLk yLku çkktÄfk{ ytøkuLkk fhsLkwt ¾[o ykðe r{÷fíkku yLku íkuLkk rLkÄkorhík WÃkÞkuøk {kxu íkiÞkh ÚkE òÞíku íkkhe¾ MkwÄe su íku r{÷fíkLkk ¼køk íkhefu {qzef]ík fhðk{kt ykðu Au. ftÃkLkeLkk fk{fks {kxu fhsu ÷uðk{ktykðu÷k Lkkýkt yux÷u fu fkÞofkhe {qze ytøkuLke sðkçkËkheyku ytøkuLkwt ¾[o su{ fhðk{kt ykðu íku{ MktçktrÄík ð»ko{ktykðf{kt ¾kíku WÄkhðk{kt ykðu Au.
1.12 þuh ËeX ykðf :
{q¤¼qík þuhËeX ykðfLke økýíkhe su íku Mk{Þøkk¤k {kxu þuhÄkhfkuLku ¼kheík Mkhuhkþ ÃkØrík îkhk [kuϾku LkVkuyÚkðk ¾kuxLku ð»ko Ëhr{ÞkLk çkkfe hnu÷k þuh îkhk rð¼krsík fhe fhðk{kt ykðu Au. ykðf yu ftÃkLkeLke þuhËeX ykðf yLku su íku Mk{ÞLkk [kuϾk LkVku {kLkeLku fhðk{kt ykðu Au. ¼kheík Mkhuhkþ þuhLke MktÏÞk su íkuMk{Þøkk¤k Ëhr{ÞkLk çkkfe hnu÷ yLku ðíko{kLkLkk çkÄk Mk{Þ {kxu Au. zkRÕÞwxuz þuh ËeX f{kýeLke økýíkhefhðk {kxu su íku Mk{Þøkk¤k {kxu yk¼khe þuhÄkhfkuLkku [kuϾku LkVku yÚkðk ¾kux yLku ¼kheík MkhuhkþMk{Þøkk¤k Ëhr{ÞkLk çkkfe hnu÷k þuhLke MktÏÞk þuMkoLke zkRÞwxuz Mkt¼kðLkkLke yMkh {kxu økkuXðýe fhðk{ktykðu Au.
1.13 òuøkðkEyku, ykfÂM{f sðkçkËkheyku yLku ykfÂM{f r{÷fíkku :
1. Lke[uLkk Mktòuøkku{kt sðkçkËkheyku ytøku [ku¬Mk ytËks çkktÄe þfkÞ íku{ nkuÞ íkku íku {kxuLke òuøkðkEyku
økýíkhe{kt ÷uðk{kt ykðu Au.
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f. ¼qíkfk¤Lke fkuE ½xLkkLkk fkhýu ftÃkLke ðíko{kLk{kt fkuE sðkçkËkhe Ähkðíke nkuÞ.
¾. MktçktrÄík sðkçkËkhe LkeÃkxkððk {kxu LkkýktLkku Mkt¼rðík ¾[o ÚkðkLke yÃkuûkk nkuÞ yLku
øk. sðkçkËkheyku ytøkuLke hf{Lkku ¼hkuMkkÃkkºk heíku ytËks fkZe þfkÞ íku{ nkuÞ
½. økuhtxe heÃkuMko {kxuLke òuøkðkE :
ftÃkLke {kr÷fkuLku suLke rz÷eðhe ykÃke Ëuðk{kt ykðe nkuÞ / ðu[ký íkhefu çkwf fhðk{kt ykÔÞk nkuÞ yuðk
snkòuLke sðkçkËkhe çkkfeLkk Mk{Þøkk¤kLke sðkçkËkheLkku ytËks ð»koLkk ytíku fkZu Au. ð»ko Ëhr{ÞkLk fhðk{kt
ykðu÷ ¾hu¾h økuhtxe heÃkuh ¾[o økuhtxe heÃkuh ¾kíkk {kxu fhðk{kt ykðu÷e òuøkðkE ¾kíku WÄkhðk{kt ykðu Au.
[k÷w ð»ko {kxu økuhtxe heÃkuhLke òuøkðkE yk rnMkkçkku{kt hf{ku Mktíkwr÷ík fhðk {kxu fhðk{kt ykðe Au. suÚke
MkhðiÞkLke íkkhe¾u ykøk¤ ¾u[tðk{kt ykðu÷e økuhtxe heÃkuhLke òuøkðkE MkhðiÞkLke íkkhe¾u ytËkSík økuhtxeLke
sðkçkËkhe sux÷e nkuÞ yu MkwrLkrùík fhe þfkÞ.
2. Lke[uLkk Mktòuøkku{kt ykfÂM{f sðkçkËkheyku Ëþkoððk{kt ykðu Au :
f. ¼qíkfk¤Lke fkuE ½xLkkLkk fkhýu ftÃkLke ðíko{kLk{kt fkuE sðkçkËkhe Ähkðíke nkuÞ yLku MktçktrÄík sðkçkËkhe
rLkÃkxkððk {kxu Lkkýkt ¾[oðkLke sYrhÞkík Q¼e ÚkðkLke Mkt¼kðLkk Lk nkuÞ.
¾. fkuE Mkt¼rðík sðkçkËkheLkk rfMMkk{kt, rMkðkÞ fu íku{kt LkkýktLkku ¾[o ÚkðkLke Mkt¼kðLkk çknw Lk nkuÞ.
3. òuøkðkE, ykfÂM{f sðkçkËkheyku yLku ykfÂM{f r{÷fíkkuLke Mk{eûkk Ëhuf MkhðiÞkLke íkkhe¾u RÂLMxxâwx ykìV
[kxozo yufkWLxLxMk ykìV RÂLzÞkLkk rLkÞ{ku-2006 îkhk òuøkðkEyku, ykfÂM{f sðkçkËkheyku yLku ykfÂM{f
r{÷fíkku ytøkuLkwt rnMkkçke Äkuhý-29 {wsçk fhðk{kt ykðu Au.
1.14 ykðf WÃkh ðuhk :
1. [k÷w fhðuhk :
[k÷w fhðuhkLke òuøkðkE ykðfðuhk yrÄrLkÞ{-1961Lke òuøkðkE {wsçk fhðk{kt ykðu Au.
2. rð÷trçkík fh :
rð÷trçkík fhLke òuøkðkE ykðfðuhkLkk nk÷Lkk Ëh yÚkðk ÃkkA¤Úke MkhðiÞkLke íkkhe¾Lkk hkus Lk¬e fhðk{kt
ykðu÷k Ëhu fhðk{kt ykðu Au. íku Mk{ÞLkk íkVkðíkLkk ykÄkhu økýíkhe{kt ÷uðk{kt ykðu Au. yLku íku ÃkkA¤Lkk
yuf yÚkðk ðÄw Mk{Þøkk¤k{kt hË fhe þfkÞ Au. rð÷trçkík fh r{÷fík ËqhËþeoíkkLku æÞkLk{kt hk¾eLku økýíkhe{kt
÷uðk{kt ykÔÞku Au. yLku ykðe rð÷trçkík fh r{÷fík suLke Mkk{u Mkux ykìV fhe þfkÞ yuðe ¼rð»Þ{kt
rLkrùíkYÃku ÚkLkkhe ykðfLkk «{ký{kt s ykøk¤ ¾U[ðk{kt ykðu Au.
1.15 suLkku ¾kMk WÕ÷u¾ fhðk{kt ykÔÞku Lk nkuÞ yuðe rnMkkçke Lkeríkyku rnMkkçkLke Mkk{kLÞ heíku Mðef]ík Ãkûk MkkÚku
MkwMktøkík Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
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31 {k[o, 2019 yLku 31 {k[o, 2018Lkk hkus RÂõðxe þuhLke MktÏÞkLkwt Mk{kÄkLk Lke[u {wsçk Au :
rðøkík 31-03-2019 31-03-2018Lkk hkus Lkk hkus
ð»koLkk þYykík{kt þuhLke MktÏÞk 5,10,00,007 5,10,00,007
ð»ko Ëhr{ÞkLk W{uhkÞu÷ þuh - -
ð»ko Ëhr{ÞkLk çkkuLkMk þuhLkku W{uhku - -
ð»koLkk ytík Ëhr{ÞkLk þuhLke MktÏÞk 5,10,00,007 5,10,00,007
2.1 31 {k[o, 2019Lkk hkus 5 % fhíkk ðÄkhu Äkhý fhu÷ RÂõðxe þuh {qze Ähkðíkk þuh ÄkhfkuLke rðøkík Lke[u {wsçk Au:
þuh nkuÕzhLkwt Lkk{ 31 {k[o, 2019 {wsçk 31 {k[o, 2018 {wsçk
þuh xfkðkhe{kt þuh xfkðkhe{kt
MktÏÞk rnMMkku MktÏÞk rnMMkku
økðLko{uLx ykìV økwshkík 1,45,00,007 28.43% 1,45,00,007 28.43%
økwshkík RLzMxÙeÞ÷ zuð÷Ãk{uLx 1,05,00,000 20.59% 1,05,00,000 20.59%
fkuÃkkuohuþLk r÷r{xuz
økwshkík {uhe xkE{ çkkuzo 1,25,00,000 24.51% 1,25,00,000 24.51%
økwshkík Mxux ÃkuxÙku÷eÞ{ fkuÃkkuo. ÷e. 1,15,00,000 22.55% 1,15,00,000 22.55%
RÂõðxe þuh MkkÚku Mktf¤kÞu÷ yrÄfkhku ÃkMktËøke yLku «ríkçktÄ.
(f) ftÃkLke Võík yuf s «fkhLke þuh{qze Ähkðu Au, fu su RÂõðxe þuh Y. 10/- «rík þuhLkwt {qÕÞ Ähkðu Au.
(¾) RÂõðxe þuhLkku Ëhuf Äkhf «rík þuh yuf {ík ykÃkðk n¬Ëkh Au.
(øk) ftÃkLke yrÄrLkÞ{, 1956 {wsçk þuh{qzeLkk Äkhfku ftÃkLkeLkk Vz[kLke «r¢Þk Ëhr{ÞkLk ftÃkLkeLkk ík{k{ yrÄfykËhkí{f [wfðýk ÃkAeLke ík{k{ yMfÞk{íkku {u¤ððk {kxu Mk{Úko Au. íku{ Aíkkt nk÷{kt ykðwt fkuE yrÄfykËhkí{f [wfðýwt WËT¼ð LkÚke. þuh ÄkhfkuLku yk «fkhLkwt rðíkhý RÂõðxe þuhLke MktÏÞkLkk «{ký{kt fhðk{ktykðþu.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
þuh {qze 31-03-2019 Lkk hkus 31-03-2018 Lkk hkushf{ hf{ hf{ hf{
yrÄf]ík {qze
RÂõðxe þuh «íÞuf Y. 10/- 5,10,00,007 51,00,00,070 5,10,00,007 51,00,00,070
«íÞuf Y. 100/- Lkku ¼kðLkku 10,000 10,00,000 10,000 10,00,000
çknkh Ãkkzu÷e ¼hÃkkE ÚkÞu÷ {qze
RÂõðxe þuh «íÞuf Y. 10/- Lkku 5,10,00,007 51,00,00,070 5,10,00,007 51,00,00,070
fw÷ 5,10,00,007 51,10,00,070 5,10,00,007 51,10,00,070
(hf{ YrÃkÞk{kt)
60
ðkŠ»kf ynuðk÷ 2018-2019
3. yLkk{ík yLku Ãkwhktík :(hf{ YrÃkÞk{kt)
yLkk{ík yLku Ãkwhktík 31-03-2019 31-03-2018Lkk hkus Lkk hkus
(y) {qze yLkk{ík (MkçkMkeze)
AuÕ÷k Ãkkfk MkhðiÞk «{kýu rMk÷f
- [kt[ «kusuõx {kxu 1,02,14,041 1,02,14,041
- [kt[ «kusuõx {kxu {k¤¾kfeÞ MkwrðÄk 46,66,693 46,66,693
- S.ykh.Ãke. Veþªøk çkkux «kusuõx {kxu 92,96,270 92,96,270
W{uhku : ð»ko Ëhr{ÞkLk {¤u÷ - -
çktÄ rMk÷f 2,41,77,004 2,41,77,004
(çk) LkVk-LkwfMkkLk ¾kíkw - ðÄkhku / ½xkzku
AuÕ÷k Ãkkfk MkhðiÞk {wsçkLke ¾kux (5,36,85,59,882) (5,03,99,39,680)
W{uhku : LkVk-LkwfMkkLk ¾kíkk{ktÚke fhðuhk íkçkËe÷
fÞko ÃkAe [kuϾku LkVku / ¾kux (59,62,84,034) (32,86,20,201)
çktÄ rMk÷f (5,96,48,43,916) (5,36,85,59,882)
fw÷ Mkhðk¤ku (5,94,06,66,912) (5,34,43,82,878)
3.1 ftÃkLke 31 {k[o, 2019 MkwÄeLkku yufrºkík ÚkÞu÷ LkwfMkkLk þuh {qze íkÚkk yLkk{ík yLku ðÃkhkþ fhíkk ðÄkhu ÚkÞu÷ Au.
Ãkhtíkw ftÃkLkeLkk rnMkkçkku økku$øk fLMkuMkLkLke «ÚkkÚke çkLkkðu÷ Au,
økwshkík Mkhfkhu íkk. 01-06-2019 Lkk hkus Xhkð Lkt. 102018/323923/S Mkt˼uo ftÃkLkeLku ykEçkeMke-2016
nuX¤ yuLkMkeyu÷xe y{ËkðkË{kt Vz[kLke «r¢Þk fhðkLkwt Mkq[ÔÞwt Au. WÃkhLkk Mkt˼o{kt ftÃkLkeyu Xhkð «{ký
fkÞoðkne þY fhe ËeÄu÷ Au. ftÃkLkeLkk rLkÞk{f {tz¤Lke çkuXf{kt ÷eÄu÷ rLkýoÞ {wsçk ykEykhÃke yLku ðfe÷Lke Ãký
rLk{ýqf fhe ËeÄe Au.
2.3 økwshkík Mkhfkhu íkuLkk íkk. 30-4-1996Lkk Mkhfkhe Xhkð Lkt. yuyu÷fu/1095/1272/S yLðÞu ykÕfkufyuþzkWLk yìLz ftÃkLke r÷r{xuzLkk fk{fksLke íkk. 1-11-1994Úke xuf ykuðh fhðkLkk yk¾he W[f yðus íkhefuY. 10 fhkuzLke hf{ Lk¬e fhe Au. Wõík XhkðkuLke þhíkku {wsçk yk yðusLke [qfðýe Y. 6 fhkuzLkk Ãkqhk ¼hÃkkEÚkÞu÷ RÂõðxe yLku þqLÞ xfkLkk Y. 4 fhkuzLkk MktÃkqýo íkçkËe÷e Ãkkºk rzçkuL[hku økwshkík MkhfkhLke íkhVuý{kt çknkhÃkkzeLku fhðk{kt ykðe Au. Y. 4 fhkuzLkk yk MktÃkqýoÃkýu íkçkËe÷ ÃkkºkLku MktÃkqýoÃkýu ¼hÃkkE ÚkÞu÷ þuh{qze{kt íkçkËe÷Ãký fhðk{kt ykÔÞk Au. íkuLkk yLkwMkkh Y. 10 fhkuzLkk Ãkqhk ¼hÃkkE ÚkÞu÷k þuhku hnkh ÃkkzeLku nðu [qfðe Ëuðk{ktykÔÞk Au.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
61
4.1 (hf{ YrÃkÞk{kt)
rðøkík ð»ko 2018-2019 ð»ko 2017-2018
Úke ÚkÞu÷ [qf hf{ Úke ÚkÞu÷ [qf hf{
(1) økwshkík MkhfkhLke ÷kuLk ÔÞks ykuõxku. 2013 1,75,80,69,277 ykìõxku. 2013 1,42,37,58,000
{wÆ÷ ykìõxku. 2013 1,91,04,00,000 ykìõxku. 2013 1,33,50,00,000
4. (hf{ YrÃkÞk{kt)
÷ktçkkøkk¤kLkwt Éý: ÷ktçkk økk¤kLkwt Éý / rçkLk ðíko{kLk ðíko{kLk / ÷ktçkk økk¤kLkwt Éý
31 {k[o, 2019 31 {k[o, 2018 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçk {wsçk {wsçk
íkkhý rðLkkLke / yMkwhrûkík
økwshkík Mkhfkh ÃkkMkuÚke ÷eÄu÷ ÷kuLk* 1,33,50,00,000 1,33,50,00,000 – –
- S.ykE.ze.Mke. ÃkkMkuÚke** – 55,54,00,000 – 55,54,00,000
fw÷ Mkhðk¤ku 1,91,04,00,000 1,89,04,00,000 – 55,54,00,000
* çktLku ð»ko Ëhr{ÞkLk økwshkík Mkhfkh ÃkkMkuÚke fw÷ Y. 191.04 fhkuz WAeLkk ÷eÄk Au. fu suLku [k÷w sðkçkËkheLkeLkkUÄ Lkt. 8 {kt fu suLku [k÷w Ëuðk íkhefu Ëþkoðu÷ Au.
** ÷kuLk Ãkuxu hf{ Y. 55,54,00,000 (Sykh Lkt. : yuyu÷fu/102017/433/S íkk. 28-03-2017 yLkuðÄkhkLke hf{ Y. 2,00,00,000 (Sykh Lkt. yuyu÷fu/1002017/533-S íkk. 13-06-2018) (fw÷57,54,00,000) SykEzeMke îkhk økwshkík Mkhfkh ÃkkMkuÚke {¤u÷ Au íkuÚke çkÄe ÷kuLk økwshkík MkhfkhÃkkMkuÚke {¤u÷ yMkwhrûkík ÷kuLk ¾kíkk{kt íkçkËe÷ fhu÷ Au.)
5 ÷ktçkkøkk¤kLke òuøkðkE 31-03-2019 31-03-2018
{wsçk {wsçk
f{o[kheLkk ÷k¼Lke òuøkðkEyku - hòLkwt ð¤íkh 98,56,433 98,56,433
økúuåÞwRxeLke òuøkðkE – –
fw÷ 98,56,433 98,56,433
(hf{ YrÃkÞk{kt)
62
ðkŠ»kf ynuðk÷ 2018-2019
7. [qfððkÃkkºk ðuÃkkh (hf{ YrÃkÞk{kt)
[qfððkÃkkºk ðuÃkkh 31-03-2019 31-03-2018
{wsçk {wsçk
LkkLkk ÷½w yLku {æÞ{ WãkuøkkuLku fkhýu çkkfe 13,04,986 12,18,933
yLÞLkk fkhýu çkkfe / yLÞLku [wfððkLkk çkkfe
rçkLk Mk÷k{ík yLku æÞkLku ykðu÷ {k÷ 52,12,06,820 52,45,41,829
þtfkMÃkË yLku Ãkqhwt Ãkkzu÷ 94,76,589 94,76,589
fw÷ 53,19,88,395 53,52,37,351
rðøkík ð»ko 2018-2019 ð»ko 2017-2018
{q¤ hf{ ÔÞks {q¤ hf{ ÔÞks
(y) rð¢uíkkLku çkkfe 4,33,881 8,71,105 4,33,881 7,85,052
(çk) rLk{ýwtf íkkhe¾ çknkhLke
{q¤ hf{ çkkfe 4,33,881 – 4,33,881 –
(yý [qfðu÷ Mkk{u÷)
(f) WÃkkŠsík ÚkÞu÷ Ãký [qfðu÷
Lknª ÔÞks (ÔÞks Mkrník) – 8,71,105 – 7,85,052
6 xqtfkøkk¤kLkwt Éý : 31-03-2019 31-03-2018{wsçk {wsçk
íkkhýðk¤e
çkUf íkhVÚke hkufz rÄhký – 15
fuþ¢uzex x{o ÷kuLk
çkìLf íkhVÚke fkÞofkhe ÷kuLk – –
çkìLf íkhVÚke ÚkÞu÷ ¼tzku¤ rÄhký – –
çkìLf íkhVÚke xqtfkøkk¤kLke ÷kuLk (íkkhý rðLkkLke) – –
fw÷ – 15
(hf{ YrÃkÞk{kt)
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
63
8. yLÞ [k÷w sðkçkËkheyku :
(hf{ YrÃkÞk{kt)
yLÞ [k÷w sðkçkËkheyku 31-03-2019 31-03-2018
{wsçk {wsçk
÷ktçkkøkk¤kLkk Éý økúnýLke [k÷w MktÃkqýoíkk
WÃkkŠsík ÔÞks yLku Éý økúný Ãkh çkkfe 1,75,80,69,277 1,49,07,71,277
økúknfku ÃkkMkuÚke yuzðkLMk 9,34,49,918 9,34,49,918
[wfððkÃkkºk ¼kzwt 88,98,774 77,86,427
Q¼k fhu÷ rçk÷ Mkk{u yuzðkLMk
- [k÷w {qze fk{ku Mkk{u Q¼k fhu÷k çke÷ku 2,59,34,59,085 2,59,34,59,085
- çkkË : Wõík íkkhe¾Lkk hkus çkkfe hf{ 1,06,00,050 1,06,00,050
2,58,28,59,035 2,58,28,59,035
[qfððkÃkkºk ðiÄkrLkf Ëuðwt 1,19,420 1,15,319
çkkLkw ÚkkÃký 11,33,100 11,33,100
Mkwhûkk ÚkkÃkýku 36,81,896 33,87,789
[qfððkÃkkºk MknkÞfe - -
yLÞ [qfððkÃkkºk 1,47,994 1,47,994
fw÷ 4,44,83,59,413 4,17,96,50,858
9. xwtfkøkk¤kLke òuøkðkEyku :(hf{ YrÃkÞk{kt)
xwtfkøkk¤kLke òuøkðkEyku 31-03-2019 31-03-2018
{wsçk {wsçk
fkÞofkheLkk ÷k¼ {kxu òuøkðkE-økúußÞwRxe* (13,49,208) (13,49,208)
fkÞofkheLkk ÷k¼ {kxu òuøkðkE-hòykuLkwt ð¤íkh* – –
yLÞ 8,02,88,629 7,70,18,918
fw÷ 7,89,39,421 7,56,69,710
* fkÞofkhe ÷k¼ {kxu òuøkðkE-økúußÞwRxe yLku hòykuLkwt ð¤íkh ÚkÞu÷ LkÚke, fkhý fu çkÄk f{o[kheykuLku Aqxk fhu÷Au yLku çkkfe økúußÞwRxe Ãkkfk MkhðiÞkLke íkkhe¾ ÃkAe [qfðu÷ Au.
64
ðkŠ»kf y
nuðk÷
2018-2019ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
rðøkík yuftËh ½xf ½Mkkhku [kuϾku ½xf1-4-2018 ð»ko Ëhr{ÞkLk ð»ko Ëhr{ÞkLk 31-3-2019 1-4-2018 Mk{Þ økk¤k yuzsMx{uLx 31-3-2019 31-3-2019 31-3-2018
Lkk hkus ðÄkhku / ½xkzku ðÄkhku/½xkzku Lkk hkus Lkk hkus Ëhr{ÞkLk Lkk hkus Lkk hkus Lkk hkus
{wÏÞ MÚkkÞe r{÷fíkku :s{eLk* 88,15,135 – – 88,15,135 – – – – 88,15,135 88,15,135{fkLkku 24,45,84,731 – – 24,45,84,731 9,19,21,426 75,11,275 – 9,94,32,701 14,51,52,030 15,26,63,305hnuýkfLkk {fkLkku 21,13,000 – – 21,13,000 8,01,190 32,609 – 8,33,799 12,79,201 13,11,810Ã÷kLx yLku {þeLkhe 9,57,89,965 – – 9,57,89,965 8,69,12,331 38,16,324 – 9,07,28,655 50,61,310 88,77,634VŠLk[h yLku òuzký 16,12,029 – – 16,12,029 15,29,015 33,280 – 15,62,295 49,734 83,014ðknLkku 21,05,258 – – 21,05,258 20,21,556 – – 20,21,556 83,702 83,702fkìBÃÞwxh 60,42,069 – – 60,42,069 57,47,060 1,351 – 57,48,411 2,93,658 2,95,009f[uheLke yLÞ MkkÄLk Mkk{økúe 35,13,672 – – 35,13,672 31,63,553 19,843 – 31,83,396 3,30,276 3,50,119Mkhðk¤ku 36,45,75,858 – – 36,45,75,858 19,20,96,130 1,14,14,682 – 20,35,10,812 16,10,65,046 17,24,79,728[k÷w {qze fk{ku (**) 11,36,81,754 – – 11,36,81,754 – – – – 11,36,81,754 11,36,81,754 {wÏÞ Mkhðk¤ku 47,82,57,612 – 47,82,57,612 19,20,96,130 1,14,14,682 – 20,35,10,812 27,47,46,800 28,61,61,482
LkkUÄ : 10 LkkýktfeÞ rnMkkçkkuLke LkkUÄ :LkkUÄ : MÚkkÞe r{÷fíkku : (hf{ YrÃkÞk{kt)
(yøkkWLkwt ð»ko) (hf{ YrÃkÞk{kt)
¼kðLkøkh ¾kíkuLke s{eLk YrÃkÞk 81,95,000/- ÷eÍ hkufz Au. [kt[ ¾kíku M÷eÃk-ðu yLku MkkEx þe^xªøk yLku ¾kuËfk{Lke fuÃkex÷ ðfo {k[o, 2007 Úke MkÃxuBçkh, 2008 MkwÄe þY fhðk{kt ykðe níke yLkuíku ytøku fw÷ YrÃkÞk 11,36,81,754/-Lkku ¾[o fhðk{kt ykÔÞku níkku, Wõík fuÃkex÷ ðfo ¾kMk fheLku Mke xuLzh «kusuõx fhkh {kxu rðfMkkððk{kt ykðe níke, Ãkhtíkw ÃkkA¤Úke yk «kusuõxLke fk{økehe fhðk{kt ykðe Lk níkeyLku 2009-10{kt íku «kusuõx hË fhðk{kt ykÔÞku níkku, Wõík ¼tzku¤Lkk y¼kðu Ãkqhku ÚkE þõÞku Lk níkku. Ãkhtíkw ¼rð»Þ{kt fkuE yLÞ nuíkw {kxu íkuLku Ãkqhk fheLku WÃkÞkuøk{kt ÷E þfkþu. su {kxu Úkkuzku ðÄkhkLkku ¾[o fhðkusYhe çkLkþu. yk{ Aíkkt MðYÃk fíkko nkËoLku òuíkk Wõík M÷eÃk-ðu yLku MkkEx þe^xªøkLkwt {qÕÞ MkhðiÞk{kt íkuLkk Ãkhík ¾[oLkk Ëhu økýðk{kt ykÔÞwt Au.
rðøkík yuftËh ½xf ½Mkkhku [kuϾku ½xf1-4-2017 ð»ko Ëhr{ÞkLk ð»ko Ëhr{ÞkLk 31-3-2018 1-4-2017 Mk{Þ økk¤k yuzsMx{uLx 31-3-2018 31-3-2018 31-3-2017
Lkk hkus ðÄkhku / ½xkzku ðÄkhku/½xkzku Lkk hkus Lkk hkus Ëhr{ÞkLk Lkk hkus Lkk hkus Lkk hkus
{wÏÞ MÚkkÞe r{÷fíkku :s{eLk 88,15,135 – – 88,15,135 – – – – 88,15,135 88,15,135{fkLkku 24,45,84,731 – – 24,45,84,731 8,47,64,755 71,56,671 – 9,19,21,426 15,26,63,305 15,98,19,976hnuýkfLkk {fkLkku 21,13,000 – – 21,13,000 7,67,700 33,490 – 8,01,190 13,11,810 13,45,300Ã÷kLx yLku {þeLkhe 9,57,89,965 – – 9,57,89,965 7,96,38,915 72,73,416 – 8,69,12,331 88,77,634 1,61,51,050VŠLk[h yLku òuzký 16,12,029 – – 16,12,029 13,66,590 1,62,425 – 15,29,015 83,014 2,45,439ðknLkku 21,05,258 – – 21,05,258 20,21,556 – – 20,21,556 83,702 83,702fkìBÃÞwxh 60,42,069 – – 60,42,069 57,45,033 2,027 – 57,47,060 2,95,009 2,97,036f[uheLke yLÞ MkkÄLk Mkk{økúe 35,13,672 – – 35,13,672 30,88,771 74,782 – 31,63,553 3,50,119 4,24,901
Mkhðk¤ku 36,45,75,858 – – 36,45,75,858 17,73,93,319 1,47,02,811 – 19,20,96,130 17,24,79,728 18,71,82,539[k÷w {qze fk{ku (**) 11,36,81,754 – – 11,36,81,754 – – – – 11,36,81,754 11,36,81,754 {wÏÞ Mkhðk¤ku 47,82,57,612 – – 47,82,57,612 17,73,93,319 1,47,02,811 – 19,20,96,130 28,61,61,482 30,08,64,293
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
65
11. rð÷tçkeík fh - r{÷fík (sðkçkËkhe) :(hf{ YrÃkÞk{kt)
rðøkík 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
rð÷tçkeík fh r{÷fík – –
ykðfðuhk fkÞËk nuX¤ rðrðÄ yMðefkh – –
LkwfMkkLk ykøk¤ ÷E sðwt yLku ykðfðuhk – –
fkÞËk nuX¤ yMk{krðü ½Mkkhku 1961
fw÷ – –
rð÷trçkík fh-sðkçkËkhe
- ykðfðuhku fkÞËk-1961 yLku
ftÃkLkeLkk rnMkkçke [kuÃkzk {wsçkMÚkkÞe r{÷fíkkuLke ykuAe ÷¾u÷e
®f{ík ðå[uLkku íkVkðík – –
rð÷tçkeík r{÷fík fh - ([kuϾku) – –
znkÃkýLkk rMkØktíkkuLku ykÄkhu ykðfðuhk fkÞËk 1961 íku{s ykðfðuhk fkÞËk 1961 nuX¤ LkwfMkkLk ykøk¤ ÷Esðwt íku rnMkkçke Äkuhý (yuyuMk)-12 {wsçk su rð÷trçkík fh WÃksu Au íku Lkk{tsqh ÚkkÞ Au.
(hf{ YrÃkÞk{kt)12 ÷ktçkkøkk¤kLke ÷kuLk yLku rÄhký 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçk÷kuLk yLku rÄhkýMkwhrûkík ÚkkÃkýku 17,85,899 33,30,883fw÷ 17,85,899 33,30,883
(hf{ YrÃkÞk{kt)13 {k÷Mkk{kLk :
rðøkík 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
÷ku¾tzLkku {k÷Mkk{kLk 3,61,23,017 3,61,23,017½xfku 33,28,00,402 61,90,15,943Þkzo 256Lkk {k÷Mkk{kLkLke [kuϾe «kÃÞ {wsçk 20,00,00,000 20,00,00,000
[k÷w fk{ku 10,34,15,447 10,34,15,447(Þkzo 258 Úke 262, Þkzo 233 yLku yuVykhÃke)çkkux {kxu Ã÷øk yLku {kuEf 21,68,441 21,68,441
([wfððk{kt ykðu÷e ®f{ík MkwÄe)fw÷ 67,45,07,307 96,07,22,848
LkkUÄ : (ÔÞðMÚkkÃkf {tz¤ îkhk {qÕÞ rLkÄkorhík yLku «{krýík fhðk{kt ykðu÷ku) (1.8)
66
ðkŠ»kf ynuðk÷ 2018-2019
13.1 ftÃkLkeyu íkk. 31-03-2016Lkk hkus Y. 1,12,33,55,054/- ½xfkuLke çktÄ rMk÷f íkhefu Ãkkfk MkhðiÞk{kt
çkíkkðu÷ níke. su{ktÚke Y. 34,26,98,541 Þkzo Lkt. 251-254 Lku ÷økíkk yøkkWLkk ð»ko{kt [kuϾe ÃkÞkoÃík
{qÕÞ íkhefu çkíkkðu÷ Au. (swyku LkkUÄ Lkt. 25)
çkkfe hnu÷e hf{ Y. 78,06,56,513/- fu su{kt 2010-11 yLku 2011-12{kt ¾heËu÷ ½xfku Ãký Mkk{u÷
Au. Y. 63,86,51,647/- (ytËkrsík)Lkk ½xfku fu su 31 {k[o, 2013 Lkk hkus çktÄ Mxkuf{kt Mkk{u÷ Au íku
31{e {k[o, 2014, 2015 yLku 2016 {kt Ãký Mkk{kLÞ íkhefu [k÷w hÌkk. rnMkkçke Äkuhý-2 Lkk yLkwMkkh
Mkk{kLkLkwt {qÕÞ, çkÄk s ½xfkuLkwt {qÕÞ çkòh®f{ík fu su ykuAe nkuÞ íkuLkk Ãkh fhðk{kt ykðu Au. ytËkrsík Äkuhýu
¼tøkkh ®f{ík Y. 13,43,12,536/- yktfðk{kt ykðe Au su ¾heË ®f{íkLkk 20% Úke 21% MkwÄeLke Au.
½xfku Þkzo Lkt. 251-254 (Mke xuLfMko) 5,64,83,000
½xfku LkkUÄ Lkt : 19 «{kýu - yLÞ 27,63,17,402
Mkhðk¤ku 33,28,00,402
13.2 Mkthûký {tºkk÷ÞLkk MknkÞf rLkÞtºkf (økúknf) Lkðe rËÕne yu íkk. 8{e Vuçkúwykhe, 2016Lkk rËðMku Ãkºk òhe fÞkuo
níkku fu su Ãkºk {kuzuÚke «kÃík ÚkÞku níkku. (LkkýktfeÞ ð»ko 2015-16 Ãkqhwt ÚkÞk ÃkAe) fu ßÞkt økúknfu 5 snkòuLkku
«kusuõxLke rz÷eðhe (Þkzo Lkt. 258 Úke 262) Mk{ÞMkh Lk {¤ðkLku fkhýu çktÄ fhðk {kxuLke fkÞoðkne fhe níke.
ftÃkLke yLku Lkuðe ðå[u WLLkrík Ãkzíkh yLku Ãkkt[ snkòuLkk rLk{koý {kxu ðÄkhkLkku Mk{Þ {ktøkíkku ÃkºkÔÞðnkh [k÷e
hÌkku Au, su nS MkwÄe {xeheÞ÷kEÍz ÚkÞku LkÚke. swËk-swËk ÃkºkÔÞðnkhkuLku òuíkk WLLkrík Ãkzíkh yLku ðÄkhkLkku
Mk{Þ ËqhMÚk ÷køku Au. íkuÚke fkuE {kLÞ ykuzoh nkÚk Ãkh ÷køkíkku LkÚke. fkhý fu ykuzoh Ãknu÷uÚke Lkuðe îkhk hË
fhðk{kt ykÔÞku Au. rnMkkçke Äkuhý Lkt. 2 {wsçk (Mkk{kLkLkwt {qÕÞktfLk) yk snkòuLkku ¾[o ðíko{kLk ÂMÚkrík{kt
Ãkzíkh ®f{íku Lk çkíkkðe þfkÞ yLku íkuÚke íku ¾[ko Ãkzíkh ®f{íku yÚkðk [kuϾw «kÃík {qÕÞ/¼tøkkh {qÕÞ su ykuAku
nkuÞ íku çkíkkððku Ãkzu. Ãkzíkh ®f{ík yLku çkòh ®f{ík Lke[u «{kýu Au :
yLkw.Lkt. [kuÃkzk {wsçk [kuϾw «kÃík¾[o {qÕÞ / ¼tøkkh
¼qÕÞ
233 46,18,41,941 6,00,00,000
258 57,08,52,210 1,77,50,000
259 13,24,69,448 70,00,000
260 6,92,23,710 60,00,000
261 6,78,72,313 60,00,000
262 5,44,32,498 32,00,000
yuVykhÃke - çke.ðe. – 34,65,447
fw÷ Mkhðk¤ku – 10,34,15,447
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
67
13.3 Y. 1,36,01,57,567/- Lkk [k÷w fk{ku{kt Þkzo Lkt. 233 ytíkøkoík hnu÷ snksLkwt Y. 46,18,41,941/- Lkku
Ãký Mk{kðuþ ÚkkÞ Au. yk snkòuLkwt rLk{koý yktË{Lk rLkfkuçkkh îkhk íku{Lkk íkk. 11-02-2000Lkk ykuzoh {wsçk
ÚkkÞ Au yLku íku{Lkk Ãkºk{kt ykÃkðk{kt ykðu÷e þhíkku {wsçk yk snkòuLke rz÷eðhe íkk. 11-08-2002Lkk hkus
ÚkE sðe òuEíke níke. snkòuLkwt rLk{koý 100% ÚkÞwt LkÚke. Võík 81% s ÚkÞwt Au. yk snkòuLkwt rLk{koý Ãkqhwt
fhðk {kxu rðþk¤ ¾[oLke sYrhÞkík níke yLku ykøk¤ rz÷eðhe{kt rð÷tçk Lk ÚkkÞ íku {kxu yktË{kLk rLkfkuçkkh
yuz{eLkeMxÙuþLk fr{þLkh yLku Mku¢uxhe îkhk (þeÃkªøk) íkk. 8{e {u, 2018 Lkk íku{Lkk Ãkºk {wsçk yk snkòu
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz îkhk 02 MkÃxuBçkh, 2002 MkwÄe rz÷eðhe fhðk{kt ykðþu, Ãkhtíkw yk
snkòuLkwt rLk{koý 16 ð»ko ÚkE økÞk ÃkAe Ãký ÚkÞwt LkÚke. yktË{kLk rLkfkuçkkh yuzr{LkeMxÙuþLk îkhk òýe òuELku
fhkhLkku WÕ÷t½Lk fÞkuo íku {kxu fhkh hË fhðk{kt ykÔÞku Au yLku çkÄe hf{ WÃkhktík ÔÞks yLku LkwfMkkLkLke ¼hÃkkE
fhðk {kxu ftÃkLke Mkk{u Ëkðku {ktzðk{kt ykÔÞku Au íku yLkwMkkh íku Mkk{kLkLke fkuE çkòh ®f{ík LkÚke yLku ¼tøkkh
®f{ík rnMkkçke Äkuhý-2 {wsçk Lk¬e fhðk{kt ykðe. ytËkrsík ykÄkh «{kýu 1500 yu{xe Mxe÷Lke ®f{ík
Y. 40,000/- Lkk ¼kðÚke Y. 6,00,00,000/- ytËkrsík fhðk{kt ykðe, su Ãkkfk MkhðiÞk{kt Þkzo Lkt.
233Lkk ¼tøkkh ®f{ík íkhefu Ëþkoðu÷ Au.
LkkUÄ Lkt. : 14 (hf{ YrÃkÞk{kt)
{¤ðkÃkkºk ðuÃkkh íkk. 31-03-2019 íkk. 31-03-2018
Lkk hkus Lkk hkus
yk rËðMkÚke A {rnLkk WÃkhLkk çkkfe
[qfðýk {kxu Ãkkfu÷
- MkæÄh økýkíkk – –
- þf{tË Ëuðk 8,47,09,079 8,47,09,079
yLÞ
- MkæÄh økýkíkk 73,44,046 73,44,046
çkkË : þf{tË ËuðkLke òuøkðkE (8,47,09,079) (8,47,09,079)
fw÷ 73,44,047 73,44,047
68
ðkŠ»kf ynuðk÷ 2018-2019
(hf{ YrÃkÞk{kt) 15 hkufz yLku çkUf MkhðiÞwt 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçk
nkÚk WÃkh rMk÷f
çkUf MkkÚku 36,289 38,149
çku÷uLMk [k÷w ¾kíkk{kt
[k÷w ¾kíkk{kt 57,26,641 1,27,27,078
- MktÃkkËLkLkk rËðMkÚke ºký {rnLkkLke ytËh
Ãkkfíke ÚkkÃký – –
yLÞ çkìLf{kt çku÷uLMk
- MktÃkkËLkLkk rËðMkÚke ºký {rnLkkLke ytËh
Ãkkfíke ÚkkÃký 98,97,206 1,16,88,978
(Y. 50,76,447 çkUf MkkÚku çkUf økuhtxe yLku ¢uzex Ãknu÷kLkk
yLku ÷uxh ykìV ¢uzex (økík ð»ko Y. 47,54,310)
fw÷ 1,56,60,136 2,44,54,205
(hf{ YrÃkÞk{kt)
16 xwtfkøkk¤kLke ÷kuLk yLku Äehký 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
÷kuLk yLku rÄhký
MkØh yLku yMkØh økýkíkk
suLkk {kxu rMk÷fLke ¾kíkhe {u¤ðu÷ LkÚke. – –
MkÃ÷kÞhLku yuzðkLMk 50,31,73,702 50,31,90,921
(þf{tË Y. 4,44,73,370/-) yøkkWLkwt
ð»ko Y. 4,44,73,370 Mk{kðuþ)
hkufz íkÚkk yLÞ heíku ðMkq÷kík 2,16,46,952 2,17,50,682
yuzðkLMk ykðf ðuhku (òuøkðkE ðøkhLkku) 1,43,79,75,07 1,43,15,355
yuõMkkRÍ zeÃkkxo{uLx{kt s{k hf{ 1,62,93,79,457 1,62,93,795
ðux ¾kíkk{kt s{k hf{ 24,58,67,874 16,24,858
fkheøkhkuLku yøkkWÚke [qfðu÷ 6,47,44,287 10,09,692
{¤ðkÃkkºk hkník 64,11,331 64,11,331
¢uzex çku÷uLMkLke òuøkðkEyku Ãkh[whý hf{ {kxu 98,21,464 98,21,464
fw÷ 57,48,32,633 57,44,18,096
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
69
(hf{ YrÃkÞk{kt)
17 fk{økehe{ktÚke ÚkÞu÷ ykðf 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
(y) ðMíkwykuLkwt ðu[ký – – (çk) yLÞ Mkt[kr÷ík ykðf – –
- MkçkMkeze – –- ¼tøkkhLkwt ðu[ký – –fk{økehe{ktÚke ÚkÞu÷ ykðf ([kuϾe) – –
18 yLÞ ykðfku (hf{ YrÃkÞk{kt)31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçkÔÞksçkìLf{kt s{k ÚkkÃkýku 1,78,834 19,45,228yLÞ 4,65,102 –
6,43,936 19,45,228¼kzwt – –[qfððkLke Úkíke sðkçkËkhe {ktzðk¤ fhu÷ 25,21,719 –xuLzh Ve – 10,000rðËuþe yË÷kçkË÷e hf{ 2,16,899 –«feýo ykðf - fMkh ðxkð 500 –
fw÷ 33,83,054 19,55,228(hf{ YrÃkÞk{kt)
19 fk[ku {k÷Mkk{kLk yLku ðÃkhkÞu÷ ½xfLke rðøkík 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
W½zíkku Mxkuf- Mxe÷Lkku Mkk{kLk 3,61,23,017 3,67,05,224
½xfku (fkuBÃkkuLkLxMk) 27,63,17,402 78,06,56,513(Lke[uLke LkkUÄ swyku) 31,24,40,419 81,73,61,737
W{uhku :- ¾heËeyku – –- Mxe÷Lkku Mkk{kLk – –
½xfku (fkuBÃkkuLkLxMk) – –½xkzku :- çktÄ Mxkuf 3,61,23,017 3,61,23,017- ½xfku (fkuBÃkkuLkLxMk) 27,63,17,402 27,63,17,402
½xfku 31,24,40,419 31,24,40,419fk[ku {k÷Mkk{kLk yLku ðÃkhkÞu÷ fkuBÃkkuLkLxLke rðøkík – –
70
ðkŠ»kf ynuðk÷ 2018-2019
(hf{ YrÃkÞk{kt)
20 íkiÞkh {k÷ yLku [k÷w fk{Lkk {k÷Mkk{kLk{kt VuhVkh 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
ð»koLkk ytíku Mxkuf - ¼tøkkh ®f{íkLkwt [k÷w fk{
(LkkUÄ Lkt. 13.2 yLku 13.3 Lkk Mkt˼uo)
- snkòu 10,34,15,447 10,34,15,447
ð»koLke þYykík{kt Mxkuf
- snkòu 10,34,15,447 10,34,15,447
Mkk{kLk{kt VuhVkh (ðÄ / ½x) – –
(hf{ YrÃkÞk{kt)
21 f{o[kheykuLku ykÃkðk{kt ykðu÷ ÷k¼ku 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
f{o[kheykuLkku Ãkøkkh 69,00,441 1,33,95,668
fk{ËkhkuLkwt ðuíkLk 1,01,16,091 75,70,636
økúußÞwRxeLke òuøkðkE – (11,38,204)
hòykuLke òuøkðkE / hòykuLkk ð¤íkhLkku ¾[o 14,20,076 1,51,531
yLÞ ÷k¼ku 12,38,690 20,06,228
«kurðzLz Vtz yLku yLÞ VtzLkku Vk¤ku 17,60,044 21,25,699
fw÷ 2,14,35,341 2,41,11,559
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
71
(hf{ YrÃkÞk{kt)
22 Lkkýkt ¾[o 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçk
÷kuLk Ãkh ÔÞks ¾[o 26,73,84,053 26,73,84,054
[k÷w {qze ÷kuLk Ãkh ÔÞks – –
xe.ze.yuMk. yLku ðuxLke {kuze [wfðýe Ãkh ÔÞks – 10,353
çkìLf ¾[o yLku fr{þLk 2,125 4,474
fw÷ 26,73,86,178 26,73,98,881
(hf{ YrÃkÞk{kt)
23 yLÞ ¾[koyku 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçk
WíÃkkËLk ¾[o
òuçk ðfo WíÃkkËLk {kxuLkk ¾[o / Mkçk fkuLxÙkõx ¾[o – 8,000
MkŠðMk yLku Ve – 94,542
R÷uõxÙef [kso 18,75,762 22,97,423
{uRLxuLkLMk yLku heÃkuhªøk 74,128 4,41,688
çke.ykh.ykE. RL~ÞwhLMk 5,29,975 65,99,880
fMx{ zâwxe yLku yLÞ [kso 44,11,726 37,22,620
yLÞ MkeÄk ¾[o 1,312 1,09,196
fw÷ 68,92,903 1,32,73,348
72
ðkŠ»kf ynuðk÷ 2018-2019
23. (y) yLÞ ¾[koyku (hf{ YrÃkÞk{kt)
ðneðxe yLku Mkk{kLÞ ¾[koyku 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçkfkLkqLke yLku ÔÞðMkkrÞf Ve 24,82,985 34,00,780¼kzwt – 2,21,760÷eÍ ¼kzwt 11,12,347 11,12,347Ëh yLku fh 6,35,264 6,74,548ònuhkík {kxuLkwt ¾[o – 1,76,400ðe{k ytøkuLkwt ¾[o 2,03,603 5,53,373Ãkh[whý ¾[o 1,03,400 7,80,835{wÿý yLku ÷u¾Lk Mkk{økúe ¾[o 1,28,839 1,17,948xu÷eVkuLk - Mkt[kh ¾[o 98,021 1,17,383xÙkðu÷ªøk yLku ðknLk ¾[o 13,35,794 18,19,385{ktze ðk¤u÷ ½k÷¾kÄ – –ðknLk ÔÞðnkh ¾[o 71,130 1,23,790ykurzxhkuLkwt {nuLkíkkýwt 1,32,500 1,28,500Ë÷k÷e – –SyuMkxe yuûkÃkuLMk 18,560 –VkuhuLk yuõMk[uLs VÕÞwyuþLk ¾kux – 15,66,847þf{tË Ëuðk {kxuLke òuøkðkE – 2,93,734ykðf ðuhk ¾[o – 1,200
63,22,443 1,10,88,831fw÷ 1,32,15,346 2,43,62,179
(hf{ YrÃkÞk{kt)
Ãkqðo Mk{Þøkk¤kLke økkuXðýLke rðøkíkku 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçk
(1) Ãkqðo Mk{Þøkk¤kLkk ¾[koyku 21,90,348 –
(2) Ãkqðo Mk{Þøkk¤kLke ykðf – –
[kuϾku Ãkqðo Mk{Þøkk¤kLke økkuXðý 21,90,348 –
LkkUÄ Lkt. : 24LkVk-LkwfMkkLk ¾kíkk{kt Ëþkoððk{kt ykðu÷e Ãkqðo Mk{Þøkk¤kLke økkuXðýeLke rðøkíkku :
23. (çk) ykurzxhLkk {nuLkíkkýkLke rðøkíkku (hf{ YrÃkÞk{kt)
ykurzxhLkk {nuLkíkkýkLke rðøkíkku 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
ðiÄkrLkf ykurzxh íkhefu 1,18,000 1,14,000xuõMk ykurzx Ve 14,500 14,500
r¾MMkk çknkh ¾[o – –fw÷ Mkhðk¤ku 1,32,500 1,28,500
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
73
(hf{ YrÃkÞk{kt)
25 fhkhLkk hË ÚkðkÚke ÚkÞu÷ LkwfMkkLk 31 {k[o, 2019 31 {k[o, 2018{wsçk {wsçk
(y) Þkzo Lktçkh 251-254 (Mke-xuLfh)
ð»koLkk ytíku [kuϾe hf{
- [k÷w fk{ku – –
- Mxe÷ {xeheÞ÷ – –
- ½xfku 5,64,83,000 34,26,98,541
Mke xuLfhLkk {k÷Mkk{kLkLke ðu[kýLke ®f{ík
- [k÷w fk{ku – –
- Mxe÷ {xeheÞ÷ – –
ð»koLkk þYykík{kt {k÷ Mxkuf
- [k÷w fk{ku – –
- ½xfku 34,26,98,541 34,26,98,541
fw÷ 34,26,98,541 34,26,98,541
[kuϾku LkVku / LkwfMkkLk (28,62,15,541) –
(çk) Þkzo Lktçkh - 256 - (zku÷VeLk)
[k÷w fk{ku
- [k÷w fk{ku 20,00,00,000 20,00,00,000
- ½xfku – –
fw÷ 20,00,00,000 20,00,00,000
ð»koLkk þYykík{kt {k÷ Mxkuf
- [k÷w fk{ku – –
- ½xfku 20,00,00,000 20,00,00,000
fw÷ 20,00,00,000 20,00,00,000
fhkh hË ÚkðkÚke Ãkhík {¤u÷e MkçkMkeze – –
çkUf økuhtøkeLkk RLkðkufuþLk Ãkh rðrLk{Þ Ëh íkVkðík – –
çkUf økuhtxeLkk RLðkufuþLk Ãkh ÔÞksLke [wfðýe – –
fhkh hË ÚkðkÚke LkVku/LkwfMkkLk (fw÷-1) (28,62,15,541) –
(2) çkUf MkkÚku ðLk xkR{ Mkuxu÷{uLx Ãkh LkVku/LkwfMkkLk
çkUf MkkÚku ykuxeyuMk Ãkh LkVku – –
çkUf MkkÚku ðLk xkR{ Mkux÷{uLxh Ãkh
LkVku / LkwfMkkLk (fw÷-2) – –
fw÷ (1 + 2) (28,62,15,541) –
74
ðkŠ»kf ynuðk÷ 2018-2019
(1) y. LkkýkfeÞ ð»ko 2008-2009 Ëhr{ÞkLk ftÃkLkeLkk yuf økúknf Mke xuLfMko {ìLkus{uLx ft. Lkkuðuo ({kr÷f)yuftÃkLke MkkÚku ðnkýkuLkk çkktÄfk{ 9 (Þkzo Lkt. 251 Úke 254) 12800 yu÷zexeLkku ðknLkkuLke Mk{ÞMkhrzr÷ðhe {¤u÷ Lk nkuðkÚke fhkh hË fhu÷ níkku. íkuLkk {kr÷fu yøkúýe LkkýkLkk çkË÷k{kt ftÃkLke îkhkykÃkðk{kt ykðu÷e çkUf økuhtxe yuLzuûk fhe ÷eÄu÷ níke. Ãkrhýk{YÃku ftÃkLkeLku rðrLk{Þ ðĽx ½xkzku yLkuÔÞks Mkrník hf{ Yk. 89.38 [qfððkLke sYh Ãkze yLku su LkVk-LkwfMkkLk ¾kíkk{kt çkíkkððk{kt ykðu÷ Au.
(çk) rLkÞk{f {tz¤Lke 14{e rzMkuBçkh 2009Lkk hkus {¤u÷ çkuXf{kt çkòhLke {ktøk òuELku Þkzo Lkt. 251 Úke254{kt ðnký çkktÄfk{Lkwt fk{ çktÄ fhðkLkwt Lk¬e fhu÷ Au. íku{kt ðkÃkhðk{kt ykðu÷e Mkk{økúe yLkuWÃkfhýku ðu[e fkZðkLkwt Lk¬e fÞwO. yk {kxu {k÷Mkk{kLk 6êe LkðuBçkh, 2011 {wsçk þwØ ðMkw÷e ÞkuøÞ{qÕÞ «{kýu økýðk{kt ykðu÷ Au. þwØ ðMkw÷e ÞkuøÞ {qÕÞ òýðk {kxu hSMxzo ðuÕÞwyh rLkÞwõík fhðk{ktykðu÷ Au.
(f) LkkUÄ Lktçkh 25 Ëþkoðu÷ {k÷Mkk{kLkLke ®f{ík{kt Þkzo Lktçkh 251 Úke 254Lkk {k÷Mkk{kLkLke ®f{ík þwØðMkw÷e Lke[u «{kýu Au :
(y) LkkUÄ Lktçkh 25 «{kýu Þkzo 251 Úke 254 Lkk {k÷Mkk{kLkLke ®f{ík þwØ ðMkq÷e Lke[u «{kýu Au :
{k÷Mkk{kLkLkku «fkh hf{
Mxe÷ Ã÷uxMk -
{k÷Mkk{kLk ¼tøkkh -
½xfku 5,64,83,000
fw÷ 5,64,83,000
(2) LkkýktfeÞ ð»ko 2011-2012{kt ðuMk÷ (Þkzo Lktçkh 256) çkLkkððkLkku fhkh, yk ðuMku÷Lku rz÷eðhe Mk{ÞMkhLk ÚkðkÚke, zku÷VeLk ykuVþkuh ÷e{exuz, {kuhuþeÞMk ({kr÷fkuyu) hË fhðk{kt ykÔÞku níkku.
rLkÞk{f {tz¤u, çkkìzo çkuXf{kt çkòhLke Mk{eûkk fheLku Þkzo Lktçkh 256Lkwt yk ðuMk÷Lkwt çkktÄfk{ çktÄ hk¾ðkLkwt yLkuyk «kusuõx nuX¤Lkwt {xeheÞ÷ íkÚkk yuõÞwÃk{uLxLkwt ðu[ký fhðkLkwt Lk¬e fhu÷ Au. ykÚke Þkzo Lkt. 256 nuX¤Lkkyk ðuMk÷Lke RLðuLxhe “çkòh{ktÚke «kÃík ÚkE þfu íkuðe ®f{ík” rLkÄkohýÚke yk ðuÕÞw 31-03-2016Lkk hkus÷eÄu÷ Au. yk {kxu ftÃkLkeyu hSMxzo ðuÕÞwyhLke rLk{ýqtf fheLku “çkòh{ktÚke «kÃík ÚkE þfu íkuðe ®f{ík”LkwtrLkÄkohý fhu÷ Au. yk çkkçkíku Lke[u «{kýu MÃküíkk rnMkkçkku{kt fhðk{kt ykðe Au.
ftÃkLkeyu yk fhkh hË ÚkðkÚke, MkçkMkezeLke þhíkku «{kýu {eLkeMxÙe ykìV þeÃkªøk, ¼khík MkhfkhLku LkkýktfeÞð»ko 2012-13 Ëhr{ÞkLk yk ðuMk÷ nuX¤ {¤u÷e MkçkMkezeLke hf{ Ãkhík fhu÷ Au. ðÄw{kt r{rLkMxÙe íkhVÚkeY. 1,21,24,176Lke ÔÞksLke hf{ {kxu Ãkºk Lktçkh íkk. 15-6-2012Úke {ktøkýe fhu÷ Au. rLkÞk{f {tz¤LkkrLkýoÞ «{kýu yk ÔÞksLke òuøkðkE rnMkkçkku{kt fhðk{kt ykðe LkÚke.
Þkzo Lktçkh 256Lke {¤e þfu íkuðe ®f{íku RLðuLxheLke ðuÕÞwLkku LkkUÄ Lkt. 25{kt Mk{kðuþ ÚkkÞ Au. su Lke[u{wsçk Au :
(y) þezâw÷ 25(çk) «{kýu Þkzo Lktçkh 256Lkk {k÷Mkk{kLkLke ®f{íkLkwt þwØ ðMkw÷efhý Lke[u {wsçk Au :
{k÷Mkk{kLkLkku «fkh hf{
zçkÕÞw.ykE.Ãke. (ðuÕÞwyuþLk heÃkkuxoLkk ykÄkhu) 20,00,00,000
fw÷ 20,0000,000
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
75
26 ykfÂM{f sðkçkËkhe yLku ð[LkçkØíkk (æÞkLk{kt ÷eÄk ðøkhLkk) (hf{ YrÃkÞk{kt)
(f) ykfÂM{f sðkçkËkhe 31 {k[o, 2019 31 {k[o, 2018
{wsçk {wsçk
yu. yMk{kÃík RLzuLkLkexe çkkuLz 50,65,00,000 50,65,00,000
çke. ÷eõðezuxuz LkwfMkkLk (1)
Lkuðe «kusuõx (257-262 Þkzo) 32,96,64,594 32,96,64,594
Mke. ftÃkLke Mkk{u LkkUÄkÞu÷ Ëkðku (2) 7,39,31,041 7,39,31,041
ze. yMk{kÃík çkkfe çkUf økuhtxe 12,18,175 12,18,175
E. ftÃkLke îkhk yÃkkÞu÷ fkWLxh økuhtxe – –
yuV. økð{uoLx ykìV økwshkíkLke ÷kuLk Ãkh {¤u÷ ÔÞks
Y. 3.50 fhkuzLku þuh {qze íkhefu økýðe (15%) 52,50,000 52,50,000
S. MkŠðMk xuûk {kuzw VkE÷ªøk fhðk Ãkh Ëtz 33,600 33,600
zkuÕzeLk ykuVMkku îkhk yÃkkÞu÷ yuzðkLMk Ãku{uLxLkk
yu[. heVtz ÃkhLkwt ÔÞks 6% ÷u¾u 2,10,00,000 2,10,00,000
zku÷VeLk ykuVþkuh îkhk ykÃkðk{kt ykðu÷
ykE. ftÃkLke fkÞËku 1956 «{kýu ftÃkLke
Mku¢uxheLke rLk{ýwf Lk¬e fhe nkuðkÚke 383y(1)Lkku ¼tøk
y 2013 27,93,000 26,10,500
su. rððkËkMÃkË RLf{xuûkLke sðkçkËkhe
ykfkhýe ð»ko 2001-02 yLku 2002-03 11,02,800 11,02,800
ykfkhýe ð»ko 2002-2003 18,57,352 18,57,352
ykfkhýe ð»ko 2002-2003 (ÃkuLkÕxe) 3 – –
fu. ¼khík MkhfkhLku Úkíke MkçkMkeze
[wfðýe WÃkhLkwt ÔÞks (30-06-12Lke yMkhÚke
Y.12953.17 «rík rËLk 31.03.16 MkwÄe) 4,40,40,787 3,93,12,880
(1) Þkzo 257 Úke 262 ÃkhLkk ÷eõðexuzu zu{uSMkLku ¾[o íkhefu økýðk{kt ykðu÷ LkÚke. fkhý fu íkuLku {kV fhðkLkeðkxk½kxku [k÷e hne Au. yLku yk {kVe ÄtÄkLkk Mkk{kLÞ ¢{Lke Au. íkuÚke ftÃkLke yk ÷eõðezuxuz zu{uSMkLku Ëqhðíkeoòu¾{Lke þõÞíkk økýeLku ¼rð»ÞLkk hkufz «ðkn íkhefu økýu Au. ykLku ðkMíkrðf sðkçkËkheLkk Mk{Þu yLkufhkhLke çktLku ÃkkxeoLke yhMkÃkhMkLke Mkn{íke çkkË ¾kíkk{kt æÞkLku ÷uðk{kt ykðþu.
(2) Y. 7,39,31,041/- ðnkýkuLke {kuze rz÷eðhe ykððkLkk fkhýu ÚkÞu÷k LkwfMkkLkLkku ftÃkLke îkhk Ëuðk íkhefuMðefkh fhðk{kt Lk ykÔÞku Lk nkuðkÚke ftÃkLke Mkk{u 1999-2000{kt VkE÷ fhðk{kt ykðu÷k Ëkðkyku.
(3) ykfkhýe ð»ko 2002-03 {kxu ÃkuLkÕxe Y. 35,44,960/- ÷kËðk{kt ykðe yLku yk çkkçkík nk÷{ktMkeykExe(y) ÃkkMku Au. ð»ko Ëhr{ÞkLk Mk{eûkk nuX¤ ykfkhýe ykuzoh «{kýu Mk{kÃík ÚkE Au.
76
ðkŠ»kf ynuðk÷ 2018-2019
(hf{ YrÃkÞk{kt)
¾. f{ex{uLx 31 {k[o, 2019 31 {k[o, 2018
Lkk hkus Lkk hkus
{qze ¾kíkk ÃkhLkk çkkfe hnu÷ çkktÄfk{ÃkhLke ytËkSík hf{ þqLÞ þqLÞ
fw÷ þqLÞ þqLÞ
(hf{ YrÃkÞk{kt)
27. ykÞkíkLke Mke.ykE.yuV. ®f{ík 31 {k[o, 2019 31 {k[o, 2018Lkk hkus Lkk hkus
fk[e Mkk{økúe þqLÞ þqLÞ
{qze YÃk Mkk{kLk þqLÞ þqLÞ
fw÷ þqLÞ þqLÞ
28. ykÞkíke yLku Ëuþe fk[e Mkk{økúeLke fw÷ ðÃkhkþLkk xfk :
rðøkíkku 31 {k[o, 2019 31 {k[o, 2018Lkk hkus Lkk hkus
% (hf{) % (hf{)
ykÞkíke 0% – 0% –
Ëuþe 0% – 0% –
fw÷ 0 – 0% –
(hf{ YrÃkÞk{kt)
29 rðËuþe [÷ý{kt ¾[o 31 {k[o, 2019 31 {k[o, 2018Lkk hkus Lkk hkus
Ve yLku Mkuðk – –
çkUf økuhtxe RLðkufuþLk Ãkh ÔÞks – –
fw÷ – –
30 rðËuþe [÷ý{kt ykðf 31 {k[o, 2019 31 {k[o, 2018Lkk hkus Lkk hkus
rLkfkMk{kt yuV.yku.çke. ®f{ík þqLÞ þqLÞ
fw÷ – –
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
77
31. þuhËeX ykðf (E.Ãke.yuMk.)
þuh ËeX ykðfLku RÂõðxe þuhÄkhfkuLku {¤íkk [kuϾk LkVkLku ¼kheík Mkhuhkþ þuh îkhk ¼hðk{kt ykðu÷ Au.
32. f{o[kheykuLkk VkÞËk :
(y) rLkÄkorhík «ËkLk ÞkusLkk :
¾[o íkhefu økýkÞu÷ yLku LkkUÄ 21 Lkkufheyu hk¾Lkkh íkhVÚke «kurðzLz yLku yLÞ ¼tzku¤{kt Ãkwhktík{kt Mkk{u÷
YrÃkÞk 17,60,044 (økík ð»ko Y. 21,25,699) «kurðzLz Vtz Ãkife.
(çk) rLkÄkoheík ÷k¼ ÞkusLkk :
ftÃkLke îkhk ÷k¼ økúußÞwRxe ÞkusLkk Lk¬e fhðk{kt ykðu÷ Au su ftÃkLke îkhk ¼tzku¤ Ãkqhwt Ãkkzðk{kt ykðu÷ y÷øk
xÙMxÚke [÷kððk{kt ykðu Au su f{o[khe fu suýu Lkkufhe{kt Ãkkt[ ð»ko fu íkuÚke ðÄw Ãkqýo fhu÷ nkuÞ íku{Lku Aqxk Úkðk
Mk{Þu LkkufheLkk «íÞuf Ãkqhk ÚkÞu÷k ð»ko ËeX 15 rËðMkLkku Ãkøkkh (AuÕ÷ku Ãkøkkh) {¤ðkÃkkºk Au.
rðøkík ÞwrLkx 31 {k[o, 2019 31 {k[o, 2018Lkk hkus Lkk hkus
LkVk LkwfMkkLk «{kýu [kuϾw LkwfMkkLk (hf{ YrÃkÞk{kt) (59,62,84,034) (32,86,20,201)
RÂõðxe þuhLke ¼kheík Mkhuhkþ (Lktçkh{kt) Lktçkh 5,10,00,007 5,10,00,007
{q¤ ®f{íkLke þuhËeX
{q¤¼qík yLku ðnU[u÷ LkwfMkkLk
Ëhuf yuðk 10 Lkk
yMkkÄkhý ykEx{ Ãknu÷k – 11.69 – 6.44
yMkkÄkhý ykEx{ ÃkAe – 11.69 – 6.44
78
ðkŠ»kf ynuðk÷ 2018-2019
31 {k[o, 2019Lkk hkus Ãkqhk Úkíkkt ð»ko {kxu økúußÞwRxe ytøku f{o[kheykuLku ykÃkðk{kt ykðu÷k ÷k¼ku ytøku RÂLzyuMk-19 (MkwÄkhk{kt ykðu÷) {wsçk ònuhkík.
(hf{ YrÃkÞk{kt)
rðøkík 31 {k[o, 2019 31 {k[o, 2018Lkk hkus Lkk hkus
rLkÄkoheík ÷k¼ku ytøkuLke sðkçkËkheLke [k÷w ®f{ík{kt ÚkÞu÷
ÃkrhðíkoLk Lke[u {wsçk Au :
þYykíkLke rLkÄkorhík ÷k¼ku ytøkuLke sðkçkËkhe 1,94,69,929 2,27,49,378
ÔÞks ¾[o – 15,49,233
[k÷w Mkuðk ¾[o – 6,29,462
[qfðk{kt ykðu÷ ÷k¼ku – (20,42,059)
rLkÄkoheík (÷k¼) ¾kux sðkçkËkhe – (34,16,088)
çktÄ rLkÄkoheík ÷k¼ku ytøkuLke sðkçkËkhe (y) 1,94,69,929 1,94,69,926
ykÞkuSík r{÷fík{kt ÃkrhðíkoLk
1 yur«÷ 2016Lkk hkus ykÞkuSík r{÷fíkLkwt ÔÞksçke {qÕÞ 2,08,19,134 2,13,46,036
ykÞkuSík r{÷fíkku Ãkh yÃkurûkík {¤íkh – 14,53,665
rLkÞkuõíkk íkhVÚke Vk¤ku – –
rLkÄkoheík ¾kux (÷k¼ku) – 61,492
[qfððk{kt ykðu÷ ÷k¼ku – (20,42,059)
31 {k[o 2018Lkk hkus ykÞkuSík r{÷fíkLkwt ÔÞksçke {qÕÞ (çk) 2,08,19,134 2,08,19,134
suLkk {kxu ¼tzku¤ Ãkqhwt Ãkkzðk{kt ykÔÞwt LkÚke (13,49,208) (13,49,208)
yuðe sðkçkËkheykuLke ðíko{kLk ®f{ík (y-çk)
LkVk LkwfMkkLkLkwt Ãkºkf
ð»koLkk ytíku LkVk LkwfMkkLk ¾kíkk{kt Mðefkhðk{kt ykðu÷e
LkVk LkwfMkkLk ¾kíkwt - 31 {k[o 2019 Lkk hkus – 6,29,462
[k÷w Mkuðk ¾[o – 15,49,233
rLkÄkorhík ÷k¼ sðkçkËkhe ÃkhLkwt ÔÞks ¾[o – (14,53,665)
ykÞkuSík r{÷fík ytøku yÃkurûkík ð¤íkh – (34,77,580)
Mðefkhðk{kt ykðu÷ [kuϾe hf{ – (27,52,550)
økúußÞwRxeLke sðkçkËkheLke Lk¬e fhðk{kt ðÃkhkÞu÷
ð¤íkhLkku Ëh 0.00% 6.81%
ð¤íkhLkk Míkh{kt ðÄkhkLkku Ëh 0.00% 4.50%
ykÞkuSík r{÷fíkku ÃkhLkk {¤íkhLkku yÃkurûkík Ëh 0.00% 6.81%
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
79
31 {k[o, 2019Lkk hkus Ãkqhk Úkíkkt ð»ko {kxu ÷eð yuLfuMk{uLx ytøku f{o[kheykuLku ykÃkðk{kt ykðu÷k ÷k¼ku ytøku yuyuMk.-15 (MkwÄkhk{kt ykðu÷)
(hf{ YrÃkÞk{kt)
rðøkík 31 {k[o, 2019 31 {k[o, 2018
Lkk hkus Lkk hkus
rLkÄkoheík ÷k¼ku ytøkuLke sðkçkËkheLke [k÷w ®f{ík{kt ÚkÞu÷
ÃkrhðíkoLk Lke[u {wsçk Au.
þYykíkLke rLkÄkoheík ÷k¼ku ytøkuLke sðkçkËkhe 98,56,433 1,09,65,142
ÔÞks ¾[o – 7,46,726
[k÷w Mkuðk ¾[o – 3,44,882
[qfððk{kt ykðu÷ ÷k¼ku – (12,60,239)
rLkÄkoheík (÷k¼) ¾kux sðkçkËkhe – (9,40,078)
çktÄ rLkÄkoheík ÷k¼ku ytøkuLke sðkçkËkhe (y) 98,56,433 98,56,433
ykÞkuSík r{÷fík{kt ÃkrhðíkoLk
Mk{Þ ytíku ykÞkuSík r{÷fíkLkku W[f ®f{ík – (98,56,433)
¼tzku¤Lke ÂMÚkrík – (98,56,433)
ð»ko ytíku Mðefkhðk{kt Lk ykðu÷e sqLke Mkuðk ¾[o
ð»ko ytíku Lk Mðefkhu÷ xÙkÂLMkLk÷ sðkçkËkhe – –
[kuϾe sðkçkËkhe r{÷fík – (98,56,433)
Ãkkfk MkhðiÞk{kt Ëþkoðu÷
LkVk LkwfMkkLk ¾kíkw
31 {k[o
ð»koLkk ytíku LkVk LkwfMkkLk ¾kíkk{kt Mðefkhðk{kt ykðu÷e [kuϾe hf{ – 3,44,882
[k÷w Mkuðk ¾[o 8,51,099 – 7,46,726
rLkÄkoheík ÷k¼ sðkçkËkhe WÃkhLkwt ÔÞks ¾[o – –
ykÞkuSík r{÷fíkku Ãkh yÃkurûkík {¤íkh – (9,40,078)
Mðefkhu÷ [kuϾe rLkÄkoheík ¾kux (÷k¼) – 1,51,530
Mðefkh{kt ykðu÷e [kuϾe hf{
ð¤íkhLkku Ëh 0.00% 6.81%
ð¤íkhLkk Míkh{kt ðÄkhkLkku Ëh 0.00% 4.50%
hûký Ëh 0.00% 2.00%
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
* ð»ko Ëhr{ÞkLk çkÄk f{o[kheykuLku Aqxk fhu÷k nkuðkÚke økúußÞwRxeLke fkuE òuøkðkE fhu÷ LkÚke íku{s ¼tzku¤¾kíkk{ktÚke økúußÞwRxeLkk çkkfe hf{Lke Ãký fkuE òuøkðkE fhu÷ LkÚke.
80
ðkŠ»kf ynuðk÷ 2018-2019
33. Mkuøk{uLx heÃkkuxeOøk :
ftÃkLke {wÏÞíðu ðnkýkuLke rzÍkELk íkiÞkh fhðk yLku ðnkýkuLkwt çkktÄfk{ fhðkLkwt fk{ fhu Au. íkuLkk çkeò ¼kiøkkur÷f½xf rð»kuLke rðøkíkku Lke[u ykÃkðk{kt ykðu÷ Au.
(hf{ YrÃkÞk{kt)
rðøkík 31 {k[o, 2019 31 {k[o, 2018
Lkk hkus Lkk hkus
ykðf- ðu[ký
f) ½høkÚÚkw þqLÞ þqLÞ
¾) rLkfkMk þqLÞ þqLÞ
fw÷ þqLÞ þqLÞ
34 MktçktrÄík Ãkkxeo íkhVÚke fhðk{kt ykðu÷e ònuhkík :
yk ftÃkLke økð{uoLx ftÃkLkeLke Ãkuxk ftÃkLke Au fu su hkßÞ Mkhfkh nMíkøkík Au. yufkWLxªøk MxkLzzo 18 Lkk Ãkkhk Lkt.
9 {wsçk yLÞ hkßÞ Mkhfkh nMíkøkík ftÃkLke Mkk{uLkk MktçktrÄík Ãkkxeo MktçktÄku yÚkðk íkuLke ftÃkLke MkkÚkuLkk ÷uðzËuðzLke
he÷uxuz Ãkkxeo rzMf÷kuÍh{kt ykÃkðk sYhe LkÚke.
• ftÃkLkeLkk {wÏÞ fkÞofíkkoykuLkk Lkk{ :
1. ©e yu{. yu. økktÄe - {uLkuStøk zkÞhuõxh
2. zkp. yu. fw{kh - «kuVuþLk÷ zkÞhuõxh
• {uLkuStøk zkÞhuõxhLku [qfððk{kt ykðu÷ {nuLkíkkýwt / ðÄkhkLkk [ksoLkwt ¼ÚÚkw – þqLÞ
35. LkkýktfeÞ ð»ko Ëhr{ÞkLk fkuE çkktÄfk{ fhkh [k÷w LkÚke íkuÚke rnMkkçke RÂLz yuMk-11 {wsçk ¾w÷kMkku ykÃkðkLke
sYh LkÚke.
36. ftÃkLke (yufkWLxªøk MxkLzzo) YÕMk 2006 «{kýu ftÃkLkeLkk ÔÞðMÚkkÃkf {tz¤ îkhk ftÃkLke yufkWLxªøk MxkLzzo YÕMk
2006 nuX¤ rLkŠËü fhðk{kt ykðu÷ rnMkkçke Äkuhý-36 {wsçk ftÃkLkeLke r{÷fíkLku ÚkÞu÷ LkwfMkkLkÚke xufLkku÷kuSf÷
Ãkh¾ fhðk{kt ykðe Au. ftÃkLkeLkk ÔÞðMÚkkÃkf {tz¤Lkk rLkýoÞ yLku rLkÞk{fkuLkk MkxeorVfuxLkk ykÄkhu fkuE Ãký
r{÷fíkLkk Mkt˼o{kt LkwfMkkLk ytøkuLke fkuE òuøkðkE fhðkLkwt sYhe sýkÞwt LkÚke.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
81
37. «feýo ËuðkËkhku, ÷kuLk yLku Ãkuþøke yLku ÷uýËkhkuLke çkkfe ÃkwrüLku ykÄeLk Au. «feýo ËuðkËkhku, [k÷w r{÷fíkku, ÷kuLk
yLku Ãkuþøke íku{s [k÷w sðkçkËkheykuLke ¾kíkk{kt çkkfe ÃkwrüLku ykÄeLk Au. ftÃkLke ðíke økwshkík Mkhfkh îkhk
ykÃkðk{kt ykðu÷ çkUf økuhtxe Lkkýkt rð¼køk økwshkík MkhfkhLke ÃkwrüLku ykÄeLk Au. ftÃkLkeyu YrÃkÞk
1,36,08,579 Lke 4% yuMk.yu.ze.Lke [wfðýe fhe Au fu fMx{ rð¼køk ÃkkMkuÚke ðMkq÷ðk Ãkkºk Au su {kxu Ëkðk
rð¼køk Mk{ûk hsq fhu÷ Au. Ãkhtíkw rð¼køk yu yk hf{ fLÍÞw{h ðu÷Vuh Vtz ¾kíku íkçkËe÷ fhu Au, suLke Mkk{u
ftÃkLkeyu yÃke÷ fhu÷ Au yu yk yÃke÷ fr{þLkh (yÃke÷) hksfkux Mk{ûk Ãkzíkh Au.
38. {ìLkus{uLxLkk {íkyLkwMkkh ftÃkLke fkuE ÷eõðezuxuz LkwfMkkLk {kxu sðkçkËkh LkÚke. rMkðkÞ fu suLku rnMkkçke ¾kíkk{kt
Mðefkhðk{kt ykðu÷ nkuÞ yLku suLku «kMktrøkf sðkçkËkheyku økýu÷ nkuÞ, suLku {ìLkus{uLx îkhk hswykík fhðk{kt
ykðu÷ Au.
39. ð»ko Ëhr{ÞkLk ðnkýLkwt fkuE ðu[ký / rz÷eðhe {kxu økuhtxe heÃkuMko yLku þkuxo MkÃ÷kÞLke [esðMíkwyku {kxu rnMkkçkku{kt
òuøkðkE fhðk{kt ykðe Au.
40. {k÷Mkk{kLk yLku yLÞ MkkÄLk Mkk{økúeLke ¾heËe MxkuMkoLkk hufzo{kt RLkðkuEMkLke ®f{íku ð¥kk «ðuþLkqh, yu÷/Mke
fr{þLk xÙkLÍex RL~ÞwhLMk fMx{ zâwxe, fMx{ õ÷eÞhLkk [kSoMk ðøkuhu suðk yLÞ Mkt÷øLk ¾[o Mkrník rnMkkçku
÷uðkLke sYh Au. ynuðk÷ nuX¤Lkk ð»ko Ëhr{ÞkLk MxkuMkoLkk hufzo{ktLke [esðMíkwykuLkwt {qÕÞ Lk¬e fhíke ð¾íku {kºk
«ðuþ Lkqh s økýíkhe{kt ÷uðkÞkt níkkt, Ãkhtíkw WÃkh sýkðu÷ yLÞ fkuE [kSoMk fu ¾[oLkku ¾heË ®f{ík{kt Mk{kðuþ
fhðk{kt ykÔÞku Lk níkku. ¾heË fhðk{kt ykðu÷e ykÃkðk{kt ykðu÷e yLku çktÄ Úkíke {k÷Mkk{økúeLke Mkqr[Lke ®f{ík
Lk¬e fhðk{kt hnu÷e yk rðMktøkíkíkkLku rLkðkhðk {kxu ð»ko Ëhr{ÞkLk fhðk{kt ykðu÷k Ãkhtíkw ¾ehËeLke ®f{ík{kt
suLkku Mk{kðuþ fhðk{kt ykÔÞku LkÚke yuðk Mkt÷øLk ¾[koykuLku «íÞûk ¾[ko økýðk{kt ykÔÞk Au yLku íku{Lku íkËT
yLkwMkkh [k÷w fk{ku ¾kíku WÄkhðk{kt ykÔÞk Au. Ãkrhýk{u [k÷w fk{kuLke ®f{ík yk Mkt÷øLk ¾[koyku sux÷e ðÄw
Ëþkoððk{kt ykðe Au yLku yk{ Aíkkt yk çktLku çkkçkíkku {kºk {k÷Mkk{kLkLku ÷økíke nkuðkÚke ð»ko ytøkuLkk LkVk-
LkwfMkkLk Ãkh íkuLke fkuE yMkh Úkíke LkÚke.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
82
ðkŠ»kf ynuðk÷ 2018-2019
41. ykðf ðuhk ytøkuLke LkkUÄ :
(1) rnMkkçke ð»ko 2014-2015 MkwÄe ykðfðuhkLke ykfkhýe Ãkqhe ÚkE økÞu÷ Au.
(2) ftÃkLkeLke rnMkkçke Lkeríkyku {wsçk [kt[ ÃkeÃkkðkð ÃkrhÞkusLkk {kxu ytrfík fhðk{kt ykðu÷ {qzehkufký{ktÚke
çkktÄfk{Lkk Mk{Þøkk¤k Ëhr{ÞkLk ÚkÞu÷ ykðf [kt[ ÃkrhÞkusLkk {kxuLke {qze yLkk{ík ¾kíku s{k ÷uðk{kt
ykðe Au. yk çkkçkíkLku ykfkhýe ð»ko 1998-99 Úke 2002-03 {kxu ykÞfh rð¼køk îkhk Mðefkhðk{kt
ykðu÷ LkÚke yLku íkuÚke Wõík ykðfLku yLÞ Mºkkuík{ktÚke ykðfLkk MkËh nuX¤ ÚkÞu÷e {nuMkq÷ «krÃík íkhefu
økýíkhe{kt ÷uðk{kt ykðu÷ Au yLku íkuLkk WÃkh ðÄkhkLkku fh økýeLku íkuLkk ÷uýk Lkef¤íkk [qfððk{kt ykðu÷
heVtz MkkÚku rnMkkçk {u¤ fhu÷ Au. ðÄkhk{kt yk {nuMkq÷ «krÃíkLke ykðfLku ykfkhýe ð»ko 1998-99 yLku
1999-2000{kt ÄtÄkLke ykðf íkhefu økýu÷ Au yLku ykfkhýe ykðfLku ykfkhýe ð»ko 2001-02 yLku
2002-03 {kxu yLÞ Mºkkuíkku{ktÚke ykðf íkhefu økýu÷ Au. yíÞkhu {kLkLkeÞ økwshkík nkEfkuxo{kt yÃke÷
[k÷e hne Au, yk Mktòuøkku nuX¤ YrÃkÞk 11,02,800/-Lke {ktøkýe ¾kíkk{kt sðkçkËkhe íkhefu Mðefkhu÷
LkÚke su ykfkhýe ð»ko 2005-06Lkk heVtz Mkk{u rnMkkçk {u¤ fhðk{kt ykðu÷ Au.
(3) ykfkhýe ð»ko 2002-03 {kxu f÷{-263 nuX¤ Mke.ykE.xe. îkhk fkÞoðkne þY fhu÷ níke yLku íkuLkk Ãkrhýk{
nuX¤ YrÃkÞk 18,57,352/-Lke {ktøkýe Vuh ykfkhýe Ëhr{ÞkLk fhu÷ Au. yíÞkhu yk {wÆku ykE.xe.yu.xe.
nuX¤ {w÷íðe Au ykLku æÞkLk{kt ÷uíkkt ftÃkLkeyu fkuE sðkçkËkhe Mðefkhu÷ LkÚke. yk {ktøkýe {kxu ftÃkLke îkhk YrÃkÞk
6,00,000/- Lkwt [wfðýwt fhðk{kt ykðu÷ Au. yLku çkkfeLke hf{ ykfkhýe ð»ko 2007-08Lkk heVtzLke Mkk{u
rnMkkçk{u¤ fhu÷ Au.
42. ftÃkLke îkhk xufykuðh fhðk{kt ykðu÷k [k÷w fk{fks {kxu ðu[kýðuhkLke ykfkhýe 1991-92Lkk ð»ko MkwÄe Ãkqhe ÚkE
økE Au. íÞkhçkkË 1992-1993 Úke 1994-95Lkk ð»ko MkwÄe ftÃkLkeyu xufykuðh fhu÷k fk{fksLkk ðu[kýðuhk
ytøkuLke ykfkhýe çkkfe Au. ftÃkLkeLkk 1994-95 yLku íku ÃkAeLkk ð»ko Ãkife ð»ko 2012-13 MkwÄeLkk ðu[kýðuhk
ytøkuLke ykfkhýe Ãkqhe ÚkE Au.
y{khk Mk{kLk íkkhe¾Lkk ynuðk÷ {wsçk
{uMkMko, Mkhwr«Þk Mkku{kLke yìLz yuMkkurMkyuxTMk
[kxozo yufkWLxLxMk ðíke
Mkne/-Mkeyu {eh÷ çke. {nuíkk(ÃkkxoLkh)MkÇÞ Lkt.: 145361, yuVykhyuLk: 010674MkeÞwzeykEyuLk: 19145361yuyuyuyuçkeykh5478MÚk¤ : ¼kðLkøkhíkkhe¾ : 17-10-2019
Mkne/- Mkne/-(yæÞûk) (ðneðxe Mkt[k÷f)
MÚk¤ : økktÄeLkøkhíkkhe¾ : 17-10-2019
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
83
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
Vku{o Lkt. yu{Sxe-11«kuûke Vku{o
(ftÃkLke Äkhk, 2013Lkk f÷{ 105(6)Lku ÷økíkk yLku rLkÞ{ 19(3) ftÃkLke
({ìLkus{ìLx yLku yuzr{rLkMxÙuþLk) YÕMk, 2014)
MkÇÞkuLkwt Lkk{ :
LkkUÄkÞu÷wt MkhLkk{wt :
E-{uR÷ ykE.ze. : Vkur÷Þku Lkt. / õ÷kÞLx ykR.ze. ze.Ãke.ykE.ze.
WÃkh sýkðu÷e ftÃkLkeLkk.... þuMko Ähkðíkk MkÇÞ nkuðkÚke nwt / y{u Lke[u Ëþkoðu÷
Lkk{ :
MkhLkk{wt :
Mkne, yÚkðk íku nksh Lk hnuíkku
Lkk{ : E-{uR÷ ykR.ze.
MkhLkk{wt :
Mkne, yÚkðk íku nksh Lk hnuíkku
Lkk{ : E-{uR÷ ykR.ze.
MkhLkk{wt :
Mkne, yÚkðk íku nksh Lk hnuíkku
hS. ykìrVMk : swLkk çktËh hkuz, ¼kðLkøkh-364001. økwshkík (¼khík)
84
ðkŠ»kf ynuðk÷ 2018-2019
huðLÞw MxuBÃk
24{e ðkŠ»kf Mk¼k þrLkðkh, íkk. 21 rzMkuBçkh, 2019 Lkk hkus 11:30 f÷kfu, ykiãkurøkf fr{þLkh©eLkkfkuLVhLMk Y{, ç÷kuf Lkt. 1, Wãkuøk ¼ðLk, økktÄeLkøkh MÚk¤u Lke[u Ëþkoððk{kt ykðu÷k Xhkðku fhðk {kxu {¤LkkhftÃkLkeLke ðkŠ»kf Mkk{kLÞ Mk¼k/yMkkÄkhý Mkk{kLÞ Mk¼k ¾kíku yÚkðk íkuLke {kufwV hk¾ðk{kt ykðu÷e fkuE ÃkýçkuXf{kt {khk / y{khk «kuõMke íkhefu nkshe ykÃkðk yLku {khk / y{khk ðíke {íkËkLk fhðk {kxu rLkÞwõíkfhwt Awt.
Xhkð ¢{ktf :
¢{ Xhkð (ðku) {íkLkt. íkhVuý{kt rðhkuÄ{kt
1. 31{e {k[o, 2019 ytríkík LkkýkfeÞ ð»ko
{kxuLkk LkVk-LkwfMkkLk ¾kíkk, MkhðiÞk, rLkÞk{fku
yLku ykurzxhkuLkku ynuðk÷ {tsqh fhðk.
2. LkkýkfeÞ ð»ko 2019-20 {kxu Mke. yìLz yu.S.
îkhk rLkÞwõík fhðk{kt ykðu÷k ftÃkLkeLkk ðiÄkrLkf
ykurzxhLkwt {nuLkíkkýwt Lk¬e fhðtw.
* R÷uõxÙkurLkõMk MðYÃku þuMko Äkhý fhLkkhk hkufkýfkhkuLku ÷køkw Ãkzu Au.
íkk. .................... Lkk hkus Mkne fhe
þuh nkuÕzhLke Mkne «kuõMke nkuÕzhLke Mkne huðLÞw MxuBÃk Ãkh Mkne
LkkUÄ :
1) «kuõMke Vku{o çkuXf þY ÚkðkLkk ykuAk{kt ykuAk 48 f÷kf Ãknu÷kt ftÃkLkeLke hrsMxzo ykìrVMk{kt s{kfhkððk{kt ykðþu íkku s «kuõMke {kLÞ økýkþu.
2) «kuõMkeyu ftÃkLkeLkk MkÇÞ nkuðwt sYhe LkÚke.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
85
hS. ykìrVMk : swLkk çktËh hkuz, ¼kðLkøkh-364001. økwshkík (¼khík)
nkshe hMkeË
(nksheLke hMkeË ¼heLku yuLxhLMk ð¾íku hsq fhðe sYhe Au, «kuõMke ftÃkLkeLkku MkÇÞ nkuÞ yu sYhe LkÚke.)
Vku÷eÞku Lktçkh : ......................................
nwt ykÚke ftÃkLkeLke 25 {e ðkŠ»kf MkkÄkhý Mk¼k fu su íkk. 21 {e rzMkuBçkh, 2019Lkk hkus ftÃkLkeLke
ykiãkurøkf fr{þLkh©eLkk fkuLVhLMk Y{, ç÷kuf Lkt. 1 Wãkuøk¼ðLk, økktÄeLkøkh, økwshkík ¾kíku {khe nkshe
LkkUÄkðwt Awt.
þuh nkuÕzhLkwt Lkk{ : ....................................................................................
yðuSLkwt Lkk{ : ......................................................................................
(òu þuhnkuÕzhLkk çkË÷k{kt «kuõMke nkuÞ íkku ¼hðwt)
(MkÇÞ / «ríkrLkrÄLke Mkne)
LkkUÄ :
(1) MkÇÞkuLku rðLktíke fu çkuXf Ëhr{ÞkLk íkuykuLkk ðkŠ»kf ynuðk÷Lke fkuÃke MkkÚku nksh hnuðk rðLktíke, ðÄkhkLkeLkf÷ku {¤ðkÃkkºk hnuþu Lknª.
(2) «ríkrLkrÄyu íkuykuLke nkshe çkuXf þY ÚkÞkLke 48 f÷kf Ãknu÷k hsq fhðkLkwt hnuþu.
(3) «ríkrLkrÄ ftÃkLkeLkk MkÇÞ nkuðwt sYhe LkÚke.
(4) MktÞwõík Äkhf ÔÞÂõík çkuXf{kt {ík ykÃkðk òíku nfËkh hnuþu, yÚkðk «ríkrLkrÄ îkhk MktÞwõík ÄkhfLkk Lkk{u{ík ykÃkðk Mðefkhðk{kt ykðþu. MkeLkeÞkuhexe MkÇÞ, hSMxh{kt nwf{ «{kýu Lkk{ku hnuþu.
(5) MkÇÞ îkhk, yk «ríkrLkrÄ Vku{o çkuXf{kt MkÇÞ nksh hnuíkk hsq fhðkLkwt hnuþu Lknª.
ykÕfkuf yuþzkWLk (økwshkík) r÷r{xuz
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