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-3846668.00 1502163.00 3902572.00 5107030.00 -8017090.00 9219450.00 -484827535.00 -395035057.00 -56524287.00 -117304808.00 -549368912.00 -503120415.00 477373490.00 403725636.00 477373490.00 403725636.00 -2878671.00 -1988350.00 474494819.00 401737286.00 -74874093.00 -101383129.00 -70971521.00 -96276099.00 -70971521.00 -96276099.00 1632259.00 17108818.00 1632259.00 17108818.00 4395933.00 653981.00 4395933.00 653981.00 92416.00 64518.00 92416.00 64518.00 4488349.00 718499.00 2856090.00 -16390319.00 62500000.00 92568000.00 62500000.00 92568000.00 -12774858.00 20045234.00 -12774858.00 20045234.00 62480.00 1790815.00 62480.00 1790815.00 49662662.00 110822419.00 -18452769.00 -1843999.00 21806661.00 1509892.00 19962662.00 Historical cost convention Historical cost convention Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes When all significant risks and reward of ownership of the goods are passed on to the buyer. When all significant risks and reward of ownership of the goods are passed on to the buyer. Revenue in respect of various rights attached to the movies (Feature films) is recognised at the time of their respective telecast. Revenue in respect of various rights attached to the movies (Feature films) is recognised at the time of their respective telecast. Receipt basis Receipt basis Profits or Losses from Stock-in-trade are recognised on trade date on "First-in-first-out"basis Profits or Losses from Stock-in-trade are recognised on trade date on "First-in-first-out"basis Contribution to Provident Fund accounted on accrual basis and charged to the Profit & Loss Account for the year. Contribution to Provident Fund accounted on accrual basis and charged to the Profit & Loss Account for the year. Retirement benefits in the form of Gratuity are considered as defined benefit obligation and are provided on the basis of the actuarial valuation, using the projected unit credit method as at the date of the Balance Sheet. Retirement benefits in the form of Gratuity are considered as defined benefit obligation and are provided on the basis of the actuarial valuation, using the projected unit credit method as at the date of the Balance Sheet. When there is a present legal or statutory obligation as a result of past events where it is probable that there will be outflow of resources to settle the obligation and when a reliable estimate of the amount of the obligation can be made. When there is a present legal or statutory obligation as a result of past events where it is probable that there will be outflow of resources to settle the obligation and when a reliable estimate of the amount of the obligation can be made. Provision for current income-tax is made annually based on the tax liability after taking credit for tax allowances and exemptions Provision for current income-tax is made annually based on the tax liability after taking credit for tax allowances and exemptions Recognized for the future tax consequences attributable to timing differences and measured using the tax rates and the tax laws.Deferred tax assets are recognized with reasonable certainty that the assets can be realized in the future. Recognized for the future tax consequences attributable to timing differences and measured using the tax rates and the tax laws.Deferred tax assets are recognized with reasonable certainty that the assets can be realized in the future. At actual cost less accumulated depreciation At actual cost less accumulated depreciation As per AS 28 if the recoverable amount of any fixed assets is lower than its carrying amount a provision is made As per AS 28 if the recoverable amount of any fixed assets is lower than its carrying amount a provision is made Straight Line Method' Straight Line Method' As per Schedule XIV of the Companies Act, 1956 As per Schedule XIV of the Companies Act, 1956 Investments that is intended to be held for more than a year from the date of acquisition Investments that is intended to be held for more than a year from the date of acquisition Other than long term investments Other than long term investments At cost less any provision for permanent diminution in value At cost less any provision for permanent diminution in value At cost or fair market value whichever is lower. At cost or fair market value whichever is lower. At cost or net realizable value whichever is lower( in case of film and other rights & for stock of traded goods). At cost or net realizable value whichever is lower( in case of film and other rights & for stock of traded goods). Quoted Shares / Debentures are Valued category wise at cost or market price, whichever is lower. Quoted Shares / Debentures are Valued category wise at cost or market price, whichever is lower. Unquoted Shares - Valued scrip wise at cost or break up value, whichever is lower. Unquoted Shares - Valued scrip wise at cost or break up value, whichever is lower. Work in Progress - cost of TV rights acquired is valued at actual cost. Work in Progress - cost of TV rights acquired is valued at actual cost. When there is a possible obligation arising from past events due to occurrence or non-occurrence of one or more uncertain future events not wholly within the control of the company or where reliable estimate of the obligation cannot be made. When there is a possible obligation arising from past events due to occurrence or non-occurrence of one or more uncertain future events not wholly within the control of the company or where reliable estimate of the obligation cannot be made. Contingent Liabilities are disclosed by way of notes Contingent Liabilities are disclosed by way of notes 97000.00 53000.00 38000.00 29000.00 39000.00 33000.00 8.25 8.00 Expected rate of return on assets is 2.00% Expected rate of return on assets is 2.00% Expected rate of future salary increase 6.00% Expected rate of future salary increase 6.00% 97000 53000 38000 29000 39000 33000 0 357000 5452000.00 1782000.00 Weighted average number of shares basic 154280000 of Rs. 1/- Weighted average number of shares basic 15428000 of Rs.10/- 0 0 0 0 0 0 0 0 0 0 0 0 5452000.00 1782000.00 0 0 0 0 0 0 0 0 0 0 0 0 200000.00 0.00 200000.00 0.00 135306.00 252527.00 135306.00 252527.00 Auditor & Co. Auditor 123456 Mumbai AAAAA1235Z Z99999999 2011-08-12 2011-08-12 The Company has generally maintained proper records showing full particulars including quantitative details and situation of its fixed assets. All the assets have been physically verified by the Management in accordance with a phased programme of verification which in our opinion is reasonable.No material discrepancies were noticed on such verification. No substantial part of fixed assets has been disposed off during the year, which has a bearing on the going concern assumption. The inventories have been physically verified by the management during the year at reasonable intervals. Are reasonable and adequate No discrepancies found 1.Loans to its subsidiary company u/s 301on call basis. 2.Unsecured loan taken from 4 parties u/s 301.The maximum amount outstanding during the year was Rs. 43.68,245.82 Lac and the year-end balance was Rs. 43.68,245.82lacs respectively. The said loans are interest free except two loans which are taken where interest has been charged. Other terms and conditions of such loans is prima facie not prejudicial to the interest of the Company. The internal control systems in respect of purchase of fixed assets and inventory and sale of goods and services are needs to be strengthened considering the size of the Company and the nature of its business. Regular except following:-1.Profession Tax Rs. 20,050 /- (Since Paid) which is deposited on yearly basis 2. Rs. 9,495/- towards Investor Education and Protection Fund (For Unclaimed Dividend) Name of Statute : Income Tax Act,1961 Nature of dues : Income Tax for A.Y. 2006-07 Amount : Rs. 1,76,381/- Forum: Commissioner of Income Tax Appeals andassessing officer The Company does not have accumulated losses as at the end of the financial year and has not incurred cash losses during the financial year and the immediately preceding financial year In our opinion and according to the information and explanation given to us, the Company has not defaulted in repayment of dues to any financial institution or bank. The Company has not granted loan and advances on the basis of security by way of pledge of shares, debentures and other securities. N.A. N.A. N.A. N.A. N.A. The Company has maintained proper records of transactions and contracts in respect of dealing in shares and timely entries have been made therein. All the shares have been held by the Company in its own name except u/s 49 exemption. No gurantee given No term loan has been raised Funds raised on short-term basis have not been used for long-term investments. The Company has not made any preferential allotment of shares to parties covered in the register maintained under Section 301 of the Act during the year. NO issue NO raising of money No fraud on or by the Company has been noticed or reported by the Company during the course of audit x y z Managing Director 12345671 2011-08-12 a b c Director 12345672 2011-08-12 <div ID="TEXTBLOCK" CONTENTEDITABLE > <div id=TEXTBLOCK contentEditable=true ><div id=TEXTBLOCK contentEditable=true > <div> <p align=left>PERFORMANCE AND FUTURE PROSPECTS</p> <p align=left>Profit before tax from the operations of the</p> <p align=left>Company amounted to ` 77.49 Lakh in this fiscal</p> <p align=left>as compared to ` 36.05 Lakh last year.</p> <p align=left>The Company is involved in the business of</p> <p align=left>acquisition and trading of media telecast rights</p> <p align=left>over national and regional TV Channels, trading</p> <p align=left>in Software and Hardware. The Company has</p> <p align=left>also expanding its segment in Film Production</p> <p align=left>and trading of media telecast rights and have</p> <p align=left>opened a new separate division named as</p> <p align=left>"WIDE FRAME ENTERTAINMENT" and has</p> <p align=left>appointed Mr. Abhishek Pathak as the CEO of</p> <p align=left>the new division.</p> <p align=left>The Company has entered into Agriculture Business</p> <p align=left>and has started a new division of the Company</p> <p align=left>namely "GLOBE AGRO" for which Mr. Sachin</p> <p align=left>Valani, has been appointed as CEO. With the</p> <p align=left>development of Agricultural industry and liberal</p> <p align=left>policies of the government, the Board of Directors of</p> <p align=left>your company feels that proposed new activities will</p> <p align=left>help the Company to expand its activities and</p> <p align=left>intensify its area of operations. For the said</p> <p align=left>Agricultural business the Company also intends to</p> <p align=left>provide Infrastructural facilities and intends to grab</p> <p align=left>the opportunities available in this field as well.</p> <p align=left>The Company has also opened a Partnership firm</p> <p align=left>named as "Global Enterprises" during the year</p> <p align=left>with Mrs. Asha Khadaria as a partner with the object</p> <p align=left>to act as dealers, distributors, commission agents,</p> <p align=left>traders and other allied business and or to make</p> <p align=left>investment in shares and securities of the</p> <p align=left>companies etc.</p> <p align=left>The business of trading in Software and Hardware</p> <p align=left>started by the Company has also proved profitable to</p> <p align=left>the Company and substantial to the profitability of</p> <p align=left>the Company. There is plenty of exciting business</p> <p align=left>opportunities in India for the IT segment.</p> <p align=left>The Film Trade Magazines published by the</p> <p align=left>Company, by the name 'Bhojpuri City' and 'Maza</p> <p align=left>Cinema' has received overwhelming response and</p> <p align=left>the numbers of subscribers are increasing with each</p> <p align=left>additional issue. The Company is expanding in the</p> <p align=left>segment of multimedia division of the Company.</p> <p align=left>After the completion of three successful years in</p> <p align=left>publication of its Bhojpuri Film Trade Magazine</p> <p align=left>'BHOJPURI CITY' has organized a big event, titled</p> <p align=left>"BHOJPURI CITY AWARDS, 2011" to honour</p> <p align=left>contribution of people from Bhojpuri Film Industry. In</p> <p align=left>this Award function almost all top stars from Bhojpuri</p> <p>Film Industry has participated and performed.</p></div> <div></div></div><div> For conservation of resources your Directors do not recommend any dividend for the year 2010-2011. The Company is not engaged in any manufacturing activity and therefore there are no particulars to be disclosed under the Companies (Disclosure of Particulars in the Report of the Board of Directors) Rules, 1988. There has been no foreign exchange out flow /inflow during the year. 2011-08-12 x y z Managing Director 12345671 2011-08-12 a b c Director 12345672 2011-08-12 ABC PRIVATE LIMITED U01234RJ1988PLC012345 AAAAA1234Z Jaipur, Rajasthan, INDIA Commercial and Industrial 2011-08-12 12 2010-04-01 2009-04-01 2011-03-31 2010-03-31 Standalone Balance Sheet INR Actual Sources and Application of Funds [Vertical Format] Indirect Method 2011-09-08 2011-09-15