Balance Sheet - FY 2012-13

ACE BPO SERVICES PRIVATE LIMITED
Standalone Balance Sheet for period 01/04/2012 to 31/03/2013
[400100] Disclosure of general information about company

Unless otherwise specified, all monetary values are in INR
01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
ACE BPO SERVICES PRIVATE
Name of company LIMITED
Corporate identity number U74200AP2004PTC044537
Permanent account number of entity AAGCA5610F
G-FLOOR, SRI
DURGA CHAMBERS, 7
THAKUR MA N S I O N L A N E
Address of registered office of company , PANJAGUTTA
HYDERABAD-82 Andhra
Pradesh INDIA
Commercial and
Type of industry Industrial
Date of board meeting when final accounts were approved 02/09/2013
Period covered by financial statements 2012-13 2011-12
Date of start of reporting period 01/04/2012 01/04/2011
Date of end of reporting period 31/03/2013 31/03/2012
Nature of report standalone consolidated Standalone
Content of report Balance Sheet
Description of presentation currency INR
Level of rounding used in financial statements Actual
Type of cash flow statement Indirect Method
SRN of form 66 Q29616141
Disclosure of principal product or services [Table] ..(1)

Types of principal product or services [Axis] Column 1
01/04/2012
to
31/03/2013
Disclosure of general information about company [Abstract]
Disclosure of principal product or services [Abstract]
Disclosure of principal product or services [LineItems]
Product or service category (ITC 4 digit) code 9983
Description of product or service category BPO Service
Turnover of product or service category 3,19,56,945
Highest turnover contributing product or service (ITC 8 digit) code 99831176
Description of product or service BPO Service
Unit of measurement of highest contributing product or service 0
Turnover of highest contributing product or service 0
Quantity of highest contributing product or service in UoM [pure] 0
ACE BPO SERVICES PRIVATE LIMITED Standalone Balance Sheet for period 01/04/2012 to 31/03/2013
[400400] Disclosures - Directors report
Details of directors signing board report [Table] ..(1)

Directors signing board report [Axis] Column 1 Column 2
01/04/2012 01/04/2012
to to
31/03/2013 31/03/2013
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director JAGADEESH BISWASRI
Middle name of director BABU
Last name of director PINNAMANENI POTLURI
Designation of director Director Director
Director identification number of director 01749383 02462152
Date of signing board report 02/09/2013 02/09/2013

01/04/2012
to
31/03/2013
Textual information (1)
Disclosure in board of directors report explanatory [TextBlock] [See below]
Details regarding energy conservation [See below]
Foreign Exchange
Details regarding foreign exchange earnings and outgo Earnings Rs.321.73 Lakhs
Particulars of employees as per provisions of section 217 [See below]
Disclosures in director’s responsibility statement [See below]
Director's comments on qualification(s), reservation(s) or adverse
NA
remark(s) of auditors as per board's report
2
Disclosure in board of directors report explanatory [Text Block]

NOTICE
Notice is hereby given that the 9th Annual General Meeting of the members of the Company will be held on 27th September, 2013 at 10.30
AM at the Registered Office of the Company at No. 7, Ground floor, Sri durga chambers, Thakur mansion lane, Panjagutta, Hyderabad –
500082, Andhra Pradesh.
ORDINARY BUSINESS:
1. To receive, consider and adopt the audited balance sheet as at 31st March 2013, Statement of Profit and loss and Cash flow statement for
the year ended 31st March 2013, the auditors repot and directors report for the year ended 31st March 2013.
2. To consider, and if thought fit, to pass, with or without modification, the following resolution:
“Resolved that M/s. MOMCHURI & ASSOCIATES, Chartered Accountants, Hyderabad be and are hereby appointed Auditors of the
Company from the conclusion of this Meeting until the conclusion of next Annual General Meeting of the Company on a remuneration to be
negotiated and fixed by the Board of Directors of the company in addition to actual out of pocket expenses incurred by them for the purpose
of audit.
By Order of the Board
For Ace Bpo Services Private Limited
Place: Hyderabad P. Jagadeesh Babu P. Biswasri
Date: 02.09.2013 Director Director
NOTES:
1. Member entitled to attend and vote is entitled to appoint a proxy to attend, and on a poll, to vote instead of himself and such proxy need
not be a Member of the Company.
2. The proxy in order to be effective should be deposited at the Registered Office of the Company not less than 48 hours before the meeting.
DIRECTORS REPORT
To
3
The Members
Your Directors hereby present the 9th Annual Report of the Company together with the Audited Financial statements for the period ended
31st March, 2013.
FINANCIAL RESULTS:
Your Directors are glad to inform you that the Company generated a total income of Rs. 322.84 Lakhs and a Net Profit before tax of Rs 7.31
Lakhs. The Directors are hopeful that the Company will perform better and achieve a higher growth rate in the forthcoming year.
DIVIDEND
The Directors are of the opinion that the income generated by the Company be retained for business needs. Hence they do not recommend
any dividend for the said period.
DIRECTORS:
Mr. P. Jagadeesh Babu and Smt P. Biswasri are the First Directors of the Company as per the Articles of Association. There has been no
change in the composition of the directors.
FIXED DEPOSITS:
The Company has neither accepted nor renewed any deposits falling within the purview of Section 58A of the Companies Act, 1956 read
with the Companies (Acceptance of the Deposits) Rules, 1975 during the period under review.
DIRECTORS’ RESPONSIBILITY STATEMENT:
In accordance with provisions of Section 217 (2AA) of the Companies Act, 1956, your Directors state:-
(i) that in the preparation of the annual accounts, the applicable Accounting Standards have been followed along with proper explanation
relating to material departures.
(ii) that 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 period ended 31st
March 2013 and of the profit of the company for that period.
(iii) that the directors have 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.
(iv) that the directors have prepared the annual accounts on a going concern basis for the financial period ended 31st March, 2013.
PARTICULARS OF EMPLOYEES:
There are no employees whose particulars are required to be furnished under Section 217(2A) of the Companies Act, 1956 read with
Companies (Particulars of employees) Rules, 1975, and as amended from time to time as remuneration of none of the employees is in excess
of Rs.5,00,000/- per month, if employed for the part of year or Rs.60,00,000/- per annum during the period ended 31st March, 2013.
CONSERVATION OF ENERGY, RESEARCH AND DEVELOPMENT, TECHNOLOGY ABSORPTION, FOREIGN EXCHANGE

EARNINGS AND OUTGO:
The details regarding Energy Conservation, Technology Absorption, Foreign Exchange Earnings and Outgo as required by section 217(1)(e)
of the Companies Act, 1956 read with the Companies (Disclosure of the particulars in the report of the Board of Directors) Rules, 1988 are
given in the Annexure and form part of this report.
ACKNOWLEDGEMENT:
4
Yours Directors would like to place on record their sincere appreciation and gratitude to all the persons and parties connected with the
Company.
FOR AND ON BEHALF OF THE BOARD
P. Jagadeesh Babu P. Biswasri
Director Director
Place: Hyderabad
Date: 02.09.2013.
ANNEXURE TO THE DIRECTORS REPORT
Information under Section 217(1)(e) of the Companies Act, 1956 read with the Companies (Disclosure of particulars in the Report of Board
of Directors ) Rules, 1988, and forming part of the Directors Report:
A. CONSERVATION OF ENERGY:
1) Energy conservation measures taken: The Company is very careful in using the power to reduce the cost of maintenance and conserve the
resources.
2) Additional Investments and proposals, if any, being implemented for reduction of consumption of energy:
Nil
3) Impact of the clause (1) and (2) above for reduction of energy consumption and consequent impact on the production of goods:
N.A
B. TECHNOLOGY ABSORPTION:
FORM B:
(Disclosure of particulars with respect to technology absorption)
RESEARCH AND DEVELOPMENT (R&D)
1. Specific areas in which R& D carried out by the Company : Nil
2. Benefits derived as a result of the above R& D : Nil
3. Future plan of action : Nil
5
4. Expenditure on R & D
a) Capital Nil
b) Recurring Nil
c) Total Nil
d) Total Expenditure on R & D as a percentage of total turnover Nil
TECHNOLOGY ABSORPTION, ADOPTION AND INNOVATION
1. Efforts, in brief, made towards technology absorption, adoption and innovation: Nil
2. Benefits derived as a result of the above efforts, Ex; product improvement, cost reduction, product development, import substitution etc.
: Nil
3. Import of technology : Nil
C. FOREIGN EXCHANGE EARNINGS : Rs. 321.73 Lakh.
FOR AND ON BEHALF OF THE BOARD
P. Jagadeesh Babu P. Biswasri
Director Director
Place: Hyderabad
Date: 02.09.2013
Details regarding energy conservation

1) Energy conservation measures taken: The Company is very careful in using the power to reduce the cost of maintenance and conserve the
resources. 2) Additional Investments and proposals, if any, being implemented for reduction of consumption of energy: Nil 3) Impact of the
clause (1) and (2) above for reduction of energy consumption and consequent impact on the production of goods: N.A
Particulars of employees as per provisions of section 217

There are no employees whose particulars are required to be furnished under Section 217(2A) of the Companies Act, 1956 read with
Companies (Particulars of employees) Rules, 1975, and as amended from time to time as remuneration of none of the employees is in excess
of Rs.5,00,000/- per month, if employed for the part of year or Rs.60,00,000/- per annum during the period ended 31st March, 2013.
6
Disclosures in director’s responsibility statement

In accordance with provisions of Section 217 (2AA) of the Companies Act, 1956, your Directors state:- (i) that in the preparation of the
annual accounts, the applicable Accounting Standards have been followed along with proper explanation relating to material departures. (ii)
that 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 period ended 31st March 2013
and of the profit of the company for that period. (iii) that the directors have 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. (iv) that the directors have prepared the annual accounts on a going concern basis for the financial period ended
31st March, 2013.
7
[400200] Disclosures - Auditors report
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis] favourable remark
[Member]
01/04/2012
to
31/03/2013
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Abstract]
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report
[LineItems]
Disclosure in auditors report relating to fixed assets .
The company has
maintained proper
records showing full
particulars,
Disclosure relating to quantitative details of fixed assets including
quantitative details
and situation of
fixed assets
Textual information
Disclosure relating to physical verification and material discrepancies of fixed assets (5) [See below]
Textual information
Disclosure relating to fixed assets disposed off (6) [See below]
Disclosure in auditors report relating to inventories .
Textual information
Disclosure of physical verification of inventories at fixed intervals (7) [See below]
In view of the
foregoing reasons,
no procedures are
Disclosure of procedure followed for physical verification of inventories followed for
physical verification
of inventories by the
management.
No records of
inventory are
required to be
Disclosure about maintenance of inventory records and material discrepancies maintained, as the
Company does not
have any stocks of
inventory.
Disclosure in auditors report relating to loans .
Textual information
Disclosure about loans granted or taken by parties covered under section 301 of companies act (8) [See below]
Disclosure regarding terms and conditions of loans granted or taken .
Disclosure regarding terms of payment of loans granted or taken .
Disclosure regarding terms of recovery of loans granted or taken .
Textual information
Disclosure in auditors report relating to internal control system (9) [See below]
Disclosure in auditors report relating to contracts and arrangements under section 301 of companies Textual information
act (10) [See below]
Textual information
Disclosure relating to presence of register for necessary transactions (11) [See below]
Disclosure relating to reasonability of transactions .
According to the
information and
explanations given
to us, the Company
has not accepted
Disclosure in auditors report relating to deposits accepted from public any deposits from
public. Hence,
provisions of Clause
(vi) of CARO’03
are not applicable to
the Company.
In our opinion, the
Company has an
internal audit
Disclosure in auditors report relating to companies internal audit system system
commensurate with
the size and nature
of its business.
8
According to the
information and
explanations
furnished to us, the
Central Government
has not prescribed
Disclosure in auditors report relating to maintenance of cost records maintenance of cost
records
U/s.209(1)(d) of the
Companies Act,
1956 to this
company.
Disclosure in auditors report relating to statutory dues .
Disclosure relating to regularity in payment of undisputed statutory dues .
Textual information
Disclosure relating to disputed statutory dues (12) [See below]
There are no dues of
Income tax, sales
tax, customs duty,
wealth-tax, excise
Disclosure in auditors report relating to accumulated losses duty and Cess
which have not been
deposited on
account of any
dispute.
In our opinion, and
according to the
information and
explanation given to
Disclosure in auditors report relating to default in repayment of financial dues us, the company has
not defaulted in
repayment of dues
to a financial
institution / bank.
Disclosure in auditors report relating to loans and advances granted by way of pledge of shares Textual information
debentures and other securities (13) [See below]
Disclosure in auditors report relating to provisions under special statute .
Disclosure relating to net owned fund to deposit liability ratio .
Disclosure relating to income recognition and provisioning against assets .
Disclosure relating to credit appraisal procedure .
Disclosure relating to repayment schedule and procedure of recovery .
Textual information
Disclosure in auditors report relating to adequacy of records maintained by share trading companies (14) [See below]
According to the
information and
explanations given
to us, the Company
has not given any
Disclosure in auditors report relating to guarantee given guarantee for loans
taken by others
from banks or
financial
institutions.
Disclosure in auditors report relating to term loans used for purpose other than for purpose they Textual information
were raised (15) [See below]
Disclosure in auditors report relating to nature and amount of fund raised for short-term has Textual information
been used for long-term or vice versa (16) [See below]
Textual information
Disclosure in auditors report relating to preferential allotment of shares (17) [See below]
Textual information
Disclosure in auditors report relating to securities created against debentures issued (18) [See below]
Textual information
Disclosure in auditors report relating to purpose and end use of money raised through public issues (19) [See below]
Textual information
Disclosure in auditors report relating to any material fraud reported during period (20) [See below]
9
Details regarding auditors [Table] ..(1)

Auditors [Axis] Column 1
01/04/2012
to
31/03/2013
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
MOMCHURI AND
Name of audit firm ASSOCIATES
VENKATA
Name of auditor signing report CHALAPATHI
REDDY M
Firms registration number of audit firm 010730S
Membership number of auditor 214237
FLAT NO 402,
VAISHNAVI
SUNRISE STREET
NO 3 & 4 (END)
7-2-1735 &
Address of auditors 1813/5/A, CZECH
COLONY
SANATH NAGAR
HYDERABAD
500018 INDIA
Permanent account number of auditor or auditor's firm ASDFG1234H
SRN of form 23B S17832957
Date of signing audit report by auditors 02/09/2013
Date of signing of balance sheet by auditors 02/09/2013

01/04/2012
to
31/03/2013
Disclosure in auditor’s report explanatory [TextBlock] [See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
No
contains adverse remarks
Disclosure relating to physical verification and material discrepancies of fixed assets

As explained to us, all the fixed assets have been physically verified by the management at reasonable intervals as per a regular programme
of verification which, in our opinion, is reasonable, having regard to the size of the company and the nature of its assets. According to the
information and explanations given to us, no material discrepancies were noticed on such physical verification.
Disclosure relating to fixed assets disposed off

According to the information and explanations given to us and in our opinion, the company has not disposed off substantial part of its fixed
assets during the year affecting the going concern status of the company
Disclosure of physical verification of inventories at fixed intervals

The Company is a Service Company rendering Healthcare & Insurance BPO services. As such the Company does not carry any stock of
inventory. Hence the physical verification of inventory is not applicable.
10
Disclosure about loans granted or taken by parties covered under section 301 of companies act
The Company has granted unsecured loan to parties listed in the register maintained under Section 301 of the Companies Act, 1956. We
observed company has not collected interest on loans granted to companies, firms or other parties listed in the register maintained under
section 301 of the companies act, 1956.
Disclosure in auditors report relating to internal control system

In our opinion and according to the information and explanations given to us, there is an adequate internal control system commensurate with
the size of the Company and the nature of its business, for the purchase of inventory and fixed assets and for the sale of goods and services.
During the course of our audit, we have not observed any continuing failure to correct major weaknesses in the internal control system.
Disclosure in auditors report relating to contracts and arrangements under section 301 of companies act
According to the information and explanations given to us, we are of the opinion that the particulars of all contracts or arrangements that
need to be entered into the register maintained U/s.301 of the Companies Act, 1956 have been so entered.
Disclosure relating to presence of register for necessary transactions

In our opinion and according to the information and explanations given to us, the transactions made during the year by the Company in
pursuance of contracts or arrangements entered in the register maintained under Section 301 of the Companies Act, 1956 and exceeding the
value of Rs.5,00,000/- in respect of any party during the year have been made at prices which are reasonable having regard to prevailing
market prices at the relevant time.
Disclosure relating to disputed statutory dues

The Company is generally regular in depositing the undisputed statutory dues including provident fund, investor education and protection
fund, employees’ state insurance, income-tax, sales-tax, wealth-tax, service tax, custom duty, excise-duty and other statutory dues as
applicable to it with the appropriate authorities. As the effective date for charging Cess U/s 441A of the Companies Act, 1956 has not been
notified, depositing of the same by the company is not applicable. Few cases of delays noticed in depositing the income tax deducted at
source (TDS), they were not serious and were made good before the end of the accounting period covered under audit There are no
undisputed arrears of statutory dues as at 31-3-2013 which are outstanding for a period of more than six months from the date they became
payable.
Disclosure in auditors report relating to loans and advances granted by way of pledge of shares debentures and
other securities
The Company has no accumulated losses as at the end of the financial year under audit and it has not incurred cash losses during the financial
year covered by the audit and in the immediately preceding financial year.
Disclosure in auditors report relating to adequacy of records maintained by share trading companies
Based on our examination of the records and evaluation of the related internal controls, we are of the opinion that the Company is not dealing
or trading in shares, securities, debentures and other investments. Therefore, provisions of clause (xiv) of paragraph 4 of CARO’03 are not
applicable to this company.
11
Disclosure in auditors report relating to term loans used for purpose other than for purpose they were raised
According to the information and explanations given to us and based on our audit procedures performed, we are of the opinion that the term
loans have been applied for the purpose for which they were obtained.
Disclosure in auditors report relating to nature and amount of fund raised for short-term has been used for
long-term or vice versa
According to the information and explanations given to us and on an over all examination of the balance sheet of the company, we are of the
opinion that no funds raised on short term basis have been used for long term investment.
Disclosure in auditors report relating to preferential allotment of shares

According to the information and explanations furnished to us and based on the examination of the records, the Company has not made any
preferential allotment of shares to parties and companies covered in the register maintained under section 301 of the Companies Act, 1956.
Disclosure in auditors report relating to securities created against debentures issued

According to the information and explanations furnished to us and based on the records verified by us, during the period covered by our audit
report, the Company has not issued any debentures and hence creation of security or charge for the same does not arise.
Disclosure in auditors report relating to purpose and end use of money raised through public issues
According to the information and explanations furnished to us and based on our audit procedures performed, during the period covered under
audit, the Company has not raised any money through public issues and hence disclosure by the Management on the end usage of money
raised through public issues and our comments on the same is not applicable to this company.
Disclosure in auditors report relating to any material fraud reported during period
Based upon the audit procedures performed for the purpose of reporting true and fair view of the financial statements and as per the
information and explanations given by the Management of the Company, we report that no fraud on or by the Company has been noticed or
reported during the period covered by our audit.
12
Disclosure in auditor’s report explanatory [Text Block]

Independent Auditor’s Report
To the Members of
M/s. ACE BPO SERVICES PRIVATE LIMITED
Report on the Financial Statements:
We have audited the accompanying financial statements of M/s. ACE BPO SERVICES PRIVATE LIMITED (“the Company”), which
comprise the Balance Sheet as at March 31, 2013, and the Statement of Profit and Loss and Cash Flow Statement for the year then ended,
and a summary of significant accounting policies and other explanatory information.
Management’s Responsibility for the Financial Statements:
Management is responsible for the preparation of these financial statements that give a true and fair view of the financial position, financial
performance and cash flows of the Company in accordance with the Accounting Standards referred to in sub-section (3C) of section 211 of
the Companies Act, 1956 (“the Act”). This responsibility includes the design, implementation and maintenance of internal control relevant to
the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether
due to fraud or error.
Auditor’s Responsibility:
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the
Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with ethical
requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material
misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The
procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Company’s
preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances. An
audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by
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.
Opinion:
In our opinion and to the best of our information and according to the explanations given to us, the 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 March 31, 2013;
b) in the case of the Statement of Profit and Loss, of the Profit for the year ended on that date; and
c) in the case of the Cash Flow Statement, of the cash flows for the year ended on that date.
Report on Other Legal and Regulatory Requirements:
1. As required by the Companies (Auditor’s Report) Order, 2003 (“the Order”) issued by the Central Government of India in terms of
13
sub-section (4A) of section 227 of the Act, we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order.
2. As required by section 227(3) of the Act, we report that:
a) we have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purpose of
our audit;
b) in our opinion proper books of account as required by law have been kept by the Company so far as appears from our examination of
those books
c) the Balance Sheet, Statement of Profit and Loss, and Cash Flow Statement dealt with by this Report are in agreement with the books of
account.
d) in our opinion, the Balance Sheet, Statement of Profit and Loss, and Cash Flow Statement comply with the Accounting Standards
referred to in subsection (3C) of section 211 of the Companies Act, 1956;
e) on the basis of written representations received from the directors as on March 31, 2013, and taken on record by the Board of Directors,
none of the directors is disqualified as on March 31, 2013, from being appointed as a director in terms of clause (g) of sub-section (1) of
section 274 of the Companies Act, 1956.
f) Since the Central Government has not issued any notification as to the rate at which the cess is to be paid under section 441A of the
Companies Act, 1956 nor has it issued any Rules under the said section, prescribing the manner in which such cess is to be paid, no cess is
due and payable by the Company.
For M/s. MOMCHURI & ASSOCIATES
Chartered Accountants
(F.R.N.010730S)
Place: Hyderabad
Date: 02/09/2013.
M.VENKATA CHALAPATHI REDDY
Partner
ICAI Membership. No.214237
M/s. Momchuri & Associates M/s. Ace Bpo Services Private Limited
Chartered Accountants 2012-13
14
Annexure to Audit Report dated 02/09/2013
[Statement on the matters specified in Paragraph 4 & 5 of
the Companies (Auditor’s Report) Order, 2003]
i) (a) The company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets.
(b) As explained to us, all the fixed assets have been physically verified by the management at reasonable intervals as per a regular
programme of verification which, in our opinion, is reasonable, having regard to the size of the company and the nature of its assets.
According to the information and explanations given to us, no material discrepancies were noticed on such physical verification.
(c) According to the information and explanations given to us and in our opinion, the company has not disposed off substantial part of its
fixed assets during the year affecting the going concern status of the company.
ii) (a) The Company is a Service Company rendering Healthcare & Insurance BPO services. As such the Company does not carry
any stock of inventory. Hence the physical verification of inventory is not applicable.
(b) In view of the foregoing reasons, no procedures are followed for physical verification of inventories by the management.
(c) No records of inventory are required to be maintained, as the Company does not have any stocks of inventory.
iii) The Company has granted unsecured loan to parties listed in the register maintained under Section 301 of the Companies
Act, 1956.
We observed company has not collected interest on loans granted to companies, firms or other parties listed in the register maintained under
section 301 of the companies act, 1956.
iv) In our opinion and according to the information and explanations given to us, there is an adequate internal control system
commensurate with the size of the Company and the nature of its business, for the purchase of inventory and fixed assets and for the sale of
goods and services. During the course of our audit, we have not observed any continuing failure to correct major weaknesses in the internal
control system.
v) (a) According to the information and explanations given to us, we are of the opinion that the particulars of all contracts or
arrangements that need to be entered into the register maintained U/s.301 of the Companies Act, 1956 have been so entered.
(b) In our opinion and according to the information and explanations given to us, the transactions made during the year by the Company in
pursuance of contracts or arrangements entered in the register maintained under Section 301 of the Companies Act, 1956 and exceeding the
15
value of Rs.5,00,000/- in respect of any party during the year have been made at prices which are reasonable having regard to prevailing
market prices at the relevant time.
vi) According to the information and explanations given to us, the Company has not accepted any deposits from public. Hence,
provisions of Clause (vi) of CARO’03 are not applicable to the Company.
vii) In our opinion, the Company has an internal audit system commensurate with the size and nature of its business.
viii) According to the information and explanations furnished to us, the Central Government has not prescribed maintenance of cost
records U/s.209(1)(d) of the Companies Act, 1956 to this company.
ix) According to the information and explanations furnished to us and as per the records of the Company we report that:
(a) The Company is generally regular in depositing the undisputed statutory dues including provident fund, investor education and
protection fund, employees’ state insurance, income-tax, sales-tax, wealth-tax, service tax, custom duty, excise-duty and other statutory dues
as applicable to it with the appropriate authorities. As the effective date for charging Cess U/s 441A of the Companies Act, 1956 has not been
notified, depositing of the same by the company is not applicable.
Few cases of delays noticed in depositing the income tax deducted at source (TDS), they were not serious and were made good before
the end of the accounting period covered under audit.
There are no undisputed arrears of statutory dues as at 31-3-2013 which are outstanding for a period of more than six months from the
date they became payable.
(b) There are no dues of Income tax, sales tax, customs duty, wealth-tax, excise duty and Cess which have not been deposited on account
of any dispute.
x) The Company has no accumulated losses as at the end of the financial year under audit and it has not incurred cash losses during
the financial year covered by the audit and in the immediately preceding financial year.
xi) In our opinion, and according to the information and explanation given to us, the company has not defaulted in repayment of
dues to a financial institution / bank.
xii) Based on our examination of documents and records and as per the information and explanations given to us, we are of the opinion
that the Company has not granted any loans and advances on the basis of security by way of pledge of shares, debentures and other securities.
xiii) Based on our audit procedures and as per the information and explanations given to us, we are of the opinion that the Company
is not a Chit Fund, Nidhi / Mutual Benefit Fund / Society. Therefore, provisions of clause (xiii) of paragraph 4 of CARO’03 are not
applicable to this company.
xiv) Based on our examination of the records and evaluation of the related internal controls, we are of the opinion that the Company
is not dealing or trading in shares, securities, debentures and other investments. Therefore, provisions of clause (xiv) of paragraph 4 of
CARO’03 are not applicable to this company.
xv) According to the information and explanations given to us, the Company has not given any guarantee for loans taken by others
from banks or financial institutions.
xvi) According to the information and explanations given to us and based on our audit procedures performed, we are of the opinion
that the term loans have been applied for the purpose for which they were obtained.
16
xvii) According to the information and explanations given to us and on an over all examination of the balance sheet of the company,
we are of the opinion that no funds raised on short term basis have been used for long term investment.
xviii) According to the information and explanations furnished to us and based on the examination of the records, the Company has
not made any preferential allotment of shares to parties and companies covered in the register maintained under section 301 of the
Companies Act, 1956.
xix) According to the information and explanations furnished to us and based on the records verified by us, during the period
covered by our audit report, the Company has not issued any debentures and hence creation of security or charge for the same does not arise.
xx) According to the information and explanations furnished to us and based on our audit procedures performed, during the period
covered under audit, the Company has not raised any money through public issues and hence disclosure by the Management on the end usage
of money raised through public issues and our comments on the same is not applicable to this company.
xxi) Based upon the audit procedures performed for the purpose of reporting true and fair view of the financial statements and as per
the information and explanations given by the Management of the Company, we report that no fraud on or by the Company has been noticed
or reported during the period covered by our audit.
For M/s. MOMCHURI & ASSOCIATES
Chartered Accountants
(F.R.N. 010730S)
Place: Hyderabad
Date : 02/09/2013.
M.VENKATA CHALAPATHI REDDY
Partner
ICAI Membership No.214237
17
[100100] Balance sheet

31/03/2013 31/03/2012 31/03/2011
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 1,50,85,114 1,50,85,114 2,00,00,000
Reserves and surplus 84,13,014 78,05,454
Total shareholders' funds 2,34,98,128 2,28,90,568
Share application money pending allotment 0 0
Non-current liabilities [Abstract]
Long-term borrowings 8,27,331 14,45,845
Other long-term liabilities 0 0
Long-term provisions 0 0
Total non-current liabilities 8,27,331 14,45,845
Current liabilities [Abstract]
Short-term borrowings 2,28,558 4,49,813
Trade payables 19,414 960
Other current liabilities 2,49,825 35,535
Short-term provisions 1,99,728 6,00,290
Total current liabilities 6,97,525 10,86,598
Total equity and liabilities 2,50,22,984 2,54,23,011
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 28,17,633 41,87,595 23,69,785
Intangible assets 0 0
Total fixed assets 28,17,633 41,87,595
Non-current investments 10,74,978 10,74,978
Deferred tax assets (net) 56,434 32,666
Long-term loans and advances 0 0
Other non-current assets 0 7,096
Total non-current assets 39,49,045 53,02,335
Current assets [Abstract]
Current investments 0 0
Inventories 0 0
Trade receivables 91,43,906 66,11,988
Cash and bank balances 1,49,100 12,35,199
Short-term loans and advances 1,16,43,102 1,13,17,553
Other current assets 1,37,831 9,55,936
Total current assets 2,10,73,939 2,01,20,676
Total assets 2,50,22,984 2,54,23,011
[400300] Disclosures - Signatories of balance sheet
Details of directors signing balance sheet [Table] ..(1)

Directors signing balance sheet [Axis] Column 1 Column 2
01/04/2012 01/04/2012
to to
31/03/2013 31/03/2013
Details of signatories of balance sheet [Abstract]
Details of directors signing balance sheet [Abstract]
Details of directors signing balance sheet [LineItems]
Name of director signing balance sheet [Abstract]
First name of director JAGADEESH BISWASRI
Middle name of director BABU
Last name of director PINNAMANENI POTLURI
Designation of director Director Director
Director identification number of director 01749383 02462152
Date of signing of balance sheet by director 02/09/2013 02/09/2013
18
[100400] Cash flow statement, indirect

01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Statement of cash flows [Abstract]
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax 7,31,120 8,14,455
Net cash flows from (used in) operations 7,31,120 8,14,455
Net cash flows from (used in) operating activities before extraordinary
7,31,120 8,14,455
items
Net cash flows from (used in) operating activities 7,31,120 8,14,455
Net increase (decrease) in cash and cash equivalents before effect of
7,31,120 8,14,455
exchange rate changes
Net increase (decrease) in cash and cash equivalents 7,31,120 8,14,455
19
[200100] Notes - Share capital
Disclosure of classes of share capital [Table] ..(1)

Equity shares
Classes of share capital [Axis] Share capital [Member]
[Member]
01/04/2012 01/04/2011 01/04/2012
to to 31/03/2011 to
31/03/2013 31/03/2012 31/03/2013
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares authorised 2,00,00,000 2,00,00,000 2,00,00,000
Number of shares issued [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares issued 2,00,00,000 2,00,00,000 2,00,00,000
Number of shares subscribed and fully paid [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares subscribed and fully paid 2,00,00,000 2,00,00,000 2,00,00,000
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0
Total number of shares subscribed [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Total value of shares subscribed 2,00,00,000 2,00,00,000 2,00,00,000
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares called 2,00,00,000 2,00,00,000 2,00,00,000
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 49,14,886 49,14,886 49,14,886
Calls unpaid by officers 0 0 0
Total calls unpaid by directors and
49,14,886 49,14,886 49,14,886
officers
Total calls unpaid 49,14,886 49,14,886 49,14,886
Value of shares paid-up 1,50,85,114 1,50,85,114 1,50,85,114
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0
Total aggregate number of shares issued
[shares] 0 [shares] 0 [shares] 0
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of other issues during period 0 0 0
Total aggregate amount of increase in
0 0 0
share capital during period
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0 0
Total decrease in share capital during
0 0 0
period
Total increase (decrease) in share capital 0 0 0
Share capital at end of period 1,50,85,114 1,50,85,114 2,00,00,000 1,50,85,114
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
20
Shares in company held by holding company [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Total shares in company held by holding company
or ultimate holding company or by its [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
subsidiaries or associates
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Application money received for
allotment of securities and due for 0 0 0
refund, principal
refund, interest accrued
Total application money received for
allotment of securities and due for refund 0 0 0
and interest accrued thereon
21

Classes of share capital [Axis] Equity shares [Member] Equity shares 1 [Member]
01/04/2011 01/04/2012 01/04/2011
to 31/03/2011 to to
31/03/2012 31/03/2013 31/03/2012
Type of share Equity Equity
Number of shares authorised [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares authorised 2,00,00,000 2,00,00,000 2,00,00,000
Number of shares issued [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares issued 2,00,00,000 2,00,00,000 2,00,00,000
Number of shares subscribed and fully paid [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares subscribed and fully paid 2,00,00,000 2,00,00,000 2,00,00,000
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0
Total number of shares subscribed [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Total value of shares subscribed 2,00,00,000 2,00,00,000 2,00,00,000
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Value of shares called 2,00,00,000 2,00,00,000 2,00,00,000
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 49,14,886 49,14,886 49,14,886
Calls unpaid by officers 0 0 0
Total calls unpaid by directors and
49,14,886 49,14,886 49,14,886
officers
Total calls unpaid 49,14,886 49,14,886 49,14,886
Value of shares paid-up 1,50,85,114 1,50,85,114 1,50,85,114
Par value per share [INR/shares] 10 [INR/shares] 10
Details of shares not fully called [Abstract]
Amount per share called [INR/shares] 0 [INR/shares] 0
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of other issues during period 0 0 0
Total aggregate amount of increase in
0 0 0
share capital during period
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0 0
Total decrease in share capital during
0 0 0
period
Total increase (decrease) in share capital 0 0 0
Share capital at end of period 1,50,85,114 2,00,00,000 1,50,85,114 1,50,85,114
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
22
Total shares in company held by holding company

or ultimate holding company or by its [shares] 20,00,000 [shares] 20,00,000 [shares] 20,00,000
subsidiaries or associates
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
refund, principal
refund, interest accrued
Total application money received for
allotment of securities and due for refund 0 0 0
and interest accrued thereon

Equity shares 1
Classes of share capital [Axis]
[Member]
31/03/2011
Reconciliation of number of shares outstanding [Abstract]
Number of shares outstanding at end of period [shares] 20,00,000
Reconciliation of value of shares outstanding [Abstract]
Share capital at end of period 2,00,00,000

01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Disclosure of notes on share capital explanatory [TextBlock]
Whether there are any shareholders holding more than five per cent
No No
shares in company
Whether money raised from public offering during year No No
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)

Securities
Components of reserves [Axis] Reserves [Member] premium account
[Member]
01/04/2012 01/04/2011 01/04/2012
to to 31/03/2011 to
31/03/2013 31/03/2012 31/03/2013
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 6,07,560 6,56,750 0
Total additions to reserves 6,07,560 6,56,750 0
Deductions to reserves [Abstract]
Other deductions to reserves 0 0 0
Total deductions to reserves 0 0 0
Total changes in reserves 6,07,560 6,56,750 0
Reserves at end of period 84,13,014 78,05,454 4,31,48,704 40,00,000
23

Components of reserves [Axis] Securities premium account [Member] Surplus [Member]
01/04/2011 01/04/2012 01/04/2011
to 31/03/2011 to to
31/03/2012 31/03/2013 31/03/2012
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 0 6,07,560 6,56,750
Total additions to reserves 0 6,07,560 6,56,750
Deductions to reserves [Abstract]
Other deductions to reserves 0 0 0
Total deductions to reserves 0 0 0
Total changes in reserves 0 6,07,560 6,56,750
Reserves at end of period 40,00,000 40,00,000 44,13,014 38,05,454

Components of reserves [Axis] Surplus [Member]
31/03/2011
Reserves at end of period 31,48,704
[200300] Notes - Borrowings
Classification of borrowings [Table] ..(1)

Classification based on time period [Axis] Long-term [Member]
Classification of borrowings [Axis] Borrowings [Member] Term loans [Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Secured borrowings [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to to to
31/03/2013 31/03/2012 31/03/2013 31/03/2012
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 8,27,331 14,45,845 8,27,331 14,45,845
Nature of security [Abstract]
Nature of security . . . .
Details on loans guaranteed [Abstract]
Aggregate amount of loans guaranteed by
0 0 0 0
directors
0 0 0 0
others
Details on defaults on borrowings [Abstract]
Outstanding amount of continuing default
0 0 0 0
principal
0 0 0 0
interest
24

Classification based on time period [Axis] Long-term [Member]
Rupee term loans from banks
Classification of borrowings [Axis] Term loans from banks [Member]
[Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to to to
31/03/2013 31/03/2012 31/03/2013 31/03/2012
Borrowings 8,27,331 14,45,845 8,27,331 14,45,845
0 0 0 0
directors
0 0 0 0
others
0 0 0 0
principal
0 0 0 0
interest

Classification based on time period [Axis] Short-term [Member]
Classification of borrowings [Axis] Borrowings [Member] Term loans [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to to to
31/03/2013 31/03/2012 31/03/2013 31/03/2012
Borrowings 2,28,558 4,49,813 2,28,558 4,49,813
0 0 0 0
directors
0 0 0 0
others
0 0 0 0
principal
0 0 0 0
interest
25

Rupee term loans from banks
Classification of borrowings [Axis] Term loans from banks [Member]
[Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to to to
31/03/2013 31/03/2012 31/03/2013 31/03/2012
Borrowings 2,28,558 4,49,813 2,28,558 4,49,813
0 0 0 0
directors
0 0 0 0
others
0 0 0 0
principal
0 0 0 0
interest
[201000] Notes - Tangible assets
Disclosure of additional information tangible assets [Table] ..(1)

Company total tangible assets Furniture and fixtures
Classes of tangible assets [Axis] Plant and equipment [Member]
[Member] [Member]
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member] Owned assets [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to to to to to
31/03/2013 31/03/2012 31/03/2013 31/03/2012 31/03/2013 31/03/2012
Disclosure of additional information
tangible assets [Abstract]
tangible assets [LineItems]
Written Down Written Down Written Down Written Down Written Down Written Down
Depreciation method tangible assets Value Method Value Method Value Method Value Method Value Method Value Method
Useful lives or depreciation rates
Not Applicable Not Applicable 10 13.91 18.1 18.1
tangible assets
Disclosure of additional information tangible assets [Table] ..(2)

Computer equipments
Classes of tangible assets [Axis] Motor vehicles [Member] Other equipments [Member]
[Member]
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member] Owned assets [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to to to to to
31/03/2013 31/03/2012 31/03/2013 31/03/2012 31/03/2013 31/03/2012
tangible assets [LineItems]
Written Down Written Down Written Down Written Down Written Down Written Down
Depreciation method tangible assets Value Method Value Method Value Method Value Method Value Method Value Method
Useful lives or depreciation rates
10 10 10 10 13.91 10
tangible assets
26
Disclosure of tangible assets [Table] ..(1)

Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and
Carrying amount [Member] Gross carrying amount [Member]
gross carrying amount [Axis]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible 32,250 26,03,011 32,250 26,03,011
assets
Acquisitions through
business combinations 0 0 0 0
tangible assets
Depreciation tangible assets -10,07,533 -7,85,201
Impairment loss
recognised in profit or 0 0
loss tangible assets
Reversal of impairment loss
recognised in profit or loss 0 0
tangible assets
Revaluation increase
0 0 0 0
(decrease) tangible assets
Disposals tangible assets
[Abstract]
3,94,679 0 6,31,112 0
through demergers
Disposals tangible assets,
0 0 0 0
others
Total disposals tangible
3,94,679 0 6,31,112 0
assets
Other adjustments tangible
assets [Abstract]
Increase (decrease) through
net exchange differences 0 0 0 0
tangible assets
0 0 0 0
assets, others
Total other adjustments
0 0 0 0
tangible assets
Total changes in tangible
-13,69,962 18,17,810 -5,98,862 26,03,011
assets
Tangible assets at end of period 28,17,633 41,87,595 23,69,785 66,07,500 72,06,362 46,03,351
27

Sub classes of tangible assets [Axis] Owned and leased assets [Member] Owned assets [Member]
Carrying amount accumulated depreciation and Accumulated depreciation and impairment
Carrying amount [Member]
gross carrying amount [Axis] [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 32,250 26,03,011
assets
business combinations 0 0
tangible assets
Depreciation tangible assets 10,07,533 7,85,201 -10,07,533 -7,85,201
Impairment loss
recognised in profit or 0 0 0 0
recognised in profit or loss 0 0 0 0
tangible assets
0 0
[Abstract]
2,36,433 0 3,94,679 0
through demergers
0 0 0 0
others
2,36,433 0 3,94,679 0
assets
assets [Abstract]
net exchange differences 0 0
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
7,71,100 7,85,201 -13,69,962 18,17,810
assets
28

Sub classes of tangible assets [Axis] Owned assets [Member]
Gross carrying amount [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 10,07,533 7,85,201
Impairment loss
tangible assets
0 0
[Abstract]
6,31,112 0 2,36,433 0
through demergers
0 0 0 0
others
6,31,112 0 2,36,433 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-5,98,862 26,03,011 7,71,100 7,85,201
assets
29

Classes of tangible assets [Axis] Plant and equipment [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 0 0 0 0
assets
tangible assets
Depreciation tangible assets -10,163 -11,805
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-10,163 -11,805 0 0
assets
Tangible assets at end of period 62,898 73,061 84,866 1,19,237 1,19,237 1,19,237
30

Classes of tangible assets [Axis] Plant and equipment [Member] Other plant and equipment [Member]
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 0 0
assets
tangible assets
Depreciation tangible assets 10,163 11,805 -10,163 -11,805
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
10,163 11,805 -10,163 -11,805
assets
Tangible assets at end of period 56,339 46,176 34,371 62,898 73,061 84,866
31

Classes of tangible assets [Axis] Other plant and equipment [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 0 0
assets
tangible assets
Depreciation tangible assets 10,163 11,805
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
0 0 10,163 11,805
assets
Tangible assets at end of period 1,19,237 1,19,237 1,19,237 56,339 46,176 34,371
32

Classes of tangible assets [Axis] Furniture and fixtures [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 0 6,70,000 0 6,70,000
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-1,51,397 5,69,613 0 6,70,000
assets
33

Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 0 16,98,791
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 3,94,679 0
through demergers
0 0 0 0
others
0 0 3,94,679 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,51,397 1,00,387 -9,77,492 13,80,482
assets
34

Classes of tangible assets [Axis] Vehicles [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 0 16,98,791
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
6,31,112 0 2,36,433 0
through demergers
0 0 0 0
others
6,31,112 0 2,36,433 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-6,31,112 16,98,791 3,46,380 3,18,309
assets
35

Classes of tangible assets [Axis] Motor vehicles [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 0 16,98,791 0 16,98,791
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
3,94,679 0 6,31,112 0
through demergers
0 0 0 0
others
3,94,679 0 6,31,112 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-9,77,492 13,80,482 -6,31,112 16,98,791
assets
36

Classes of tangible assets [Axis] Motor vehicles [Member] Office equipment [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
2,36,433 0 0 0
through demergers
0 0 0 0
others
2,36,433 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
3,46,380 3,18,309 -2,30,910 -1,20,480
assets
37

Classes of tangible assets [Axis] Office equipment [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
32,250 2,34,220 2,63,160 3,54,700
assets
38

Classes of tangible assets [Axis] Computer equipments [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
business combinations tangible 12,250 70,000 12,250 70,000
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-2,23,014 -2,78,593 12,250 70,000
assets
39

Classes of tangible assets [Axis] Computer equipments [Member] Other equipments [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 2,35,264 3,48,593 -27,896 -6,107
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
2,35,264 3,48,593 -7,896 1,58,113
assets
Tangible assets at end of period 16,05,251 13,69,987 10,21,394 1,87,113 1,95,009 36,896
40

Classes of tangible assets [Axis] Other equipments [Member]
01/04/2012 01/04/2011 01/04/2012 01/04/2011
to to 31/03/2011 to to 31/03/2011
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 27,896 6,107
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
20,000 1,64,220 27,896 6,107
assets
Tangible assets at end of period 2,46,370 2,26,370 62,150 59,257 31,361 25,254
[201100] Notes - Intangible assets
Disclosure of intangible assets [Table] ..(1)

Company total intangible assets
Classes of intangible assets [Axis]
[Member]
Internally generated and other than
Sub classes of intangible assets [Axis] internally generated intangible assets
[Member]
Carrying amount accumulated amortization and impairment and gross carrying amount [Axis] Carrying amount [Member]
31/03/2013 31/03/2012
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets [LineItems]
Reconciliation of changes in intangible assets [Abstract]
Intangible assets at end of period 0 0
41
[200400] Notes - Non-current investments
Details of non-current investments [Table] ..(1)

Classification of non-current investments [Axis] Column 1
01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Non-current investments [Abstract]
Disclosure of details of non-current investments [Abstract]
Details of non-current investments [LineItems]
Investments in Investments in
Type of non-current investments mutual funds mutual funds
Class of non-current investments Trade investments Trade investments
Nature of non-current investments Quoted Quoted
Non-current investments 10,74,978 10,74,978
Name of body corporate in whom investment has been made Canara Bank Canara Bank

31/03/2013 31/03/2012
Disclosure of notes on non-current investments explanatory [TextBlock]
Aggregate amount of quoted non-current investments 10,74,978 10,74,978
Market value of quoted non-current investments 10,74,978 10,74,978
Aggregate amount of unquoted non-current investments 0 0
Aggregate provision for diminution in value of non-current investments 0 0
42
[200600] Notes - Subclassification and notes on liabilities and assets
Loans and advances [Table] ..(1)

Loans and advances to related parties
Classification of loans and advances [Axis] Loans and advances [Member]
[Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2013 31/03/2012 31/03/2013 31/03/2012
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 1,16,43,102 1,13,17,553 51,01,549 48,51,000
Allowance for bad and doubtful loans and
0 0 0 0
advances
Loans and advances 1,16,43,102 1,13,17,553 51,01,549 48,51,000
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Loans and advances due by others 0 0 0 0
Total loans and advances due by
0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
0 0 0 0
which any director is partner
Loans and advances due by private
companies in which any director is 0 0 0 0
director
member
Total loans and advances due
by firms or companies in which
0 0 0 0
any director is partner or
director
43

Loans advances given other related
Classification of loans and advances [Axis] Other loans and advances [Member]
parties [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
01/04/2012 01/04/2011
31/03/2013 31/03/2012 to to
31/03/2013 31/03/2012
[Abstract]
Loans and advances, gross 51,01,549 48,51,000 65,41,553 64,66,553
Allowance for bad and doubtful loans and
0 0 0 0
advances
Loans and advances 51,01,549 48,51,000 65,41,553 64,66,553
Nature of other loans and advances . .
Details of loans and advances due by
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Loans and advances due by others 0 0 0 0
Total loans and advances due by
0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
0 0 0 0
director
member
Total loans and advances due
by firms or companies in which
0 0 0 0
any director is partner or
director
44

Other loans and advances, others
Classification of loans and advances [Axis]
[Member]
Classification of assets based on security [Axis] Unsecured considered good [Member]
01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Subclassification and notes on liabilities and assets [Abstract]
Loans and advances, gross 65,41,553 64,66,553
Allowance for bad and doubtful loans and advances 0 0
Loans and advances 65,41,553 64,66,553
Nature of other loans and advances . .
Details of loans and advances due by directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0
Loans and advances due by other officers 0 0
Loans and advances due by others 0 0
Total loans and advances due by directors, other officers or others 0 0
Details of loans and advances due by firms or companies in which any
director is partner or director [Abstract]
Loans and advances due by firms in which any director is partner 0 0
Loans and advances due by private companies in which any director is
0 0
director
Loans and advances due by private companies in which any director is member 0 0
Total loans and advances due by firms or companies in which any director
0 0
is partner or director
Classification of inventories [Table] ..(1)

Classification of inventories [Axis] Company total inventories [Member]
31/03/2013 31/03/2012
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories 0 0
Disclosure of breakup of provisions [Table] ..(1)

31/03/2013 31/03/2012
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provision for corporate tax [Abstract]
Provision for current tax 1,47,328 1,68,074
Provision for other tax 52,400 4,32,216
Total provision for corporate tax 1,99,728 6,00,290
Total provisions 1,99,728 6,00,290
45
Subclassification of trade receivables [Table] ..(1)

Classification of assets based on security
Classification of assets based on security [Axis] Secured considered good [Member]
[Member]
31/03/2013 31/03/2012 31/03/2013 31/03/2012
[Abstract]
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables
[Abstract]
Subclassification of trade receivables
[LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross 91,43,906 66,11,988 91,43,906 66,11,988
Allowance for bad and doubtful debts 0 0 0 0
Total trade receivables 91,43,906 66,11,988 91,43,906 66,11,988
Details of trade receivables due by
[Abstract]
Trade receivables due by directors 0 0
Trade receivables due by other officers 0 0
Total trade receivables due by
directors, other officers or 0 0
others
Details of trade receivables due by
firms or companies in which any director
is partner or director [Abstract]
Trade receivables due by firms in
0 0
Trade receivables due by private
companies in which any director 0 0
is director
Total trade receivables due by firms
or companies in which any director is 0 0
partner or director
46

01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Disclosure of subclassification and notes on liabilities and assets
explanatory [TextBlock]
Trade payables, long-term 0 0
Total other long-term liabilities 0 0
Interest accrued but not due on borrowings 0 0
Interest accrued and due on borrowings 0 0
Debentures claimed but not paid 0 0
Unpaid dividends 0 0
Application money received for allotment of securities and
0 0
due for refund, principal
Unpaid matured deposits and interest accrued thereon 0 0
Unpaid matured debentures and interest accrued thereon 0 0
Public deposit payable, current 0 0
Current liabilities portion of share application money pending
0 0
allotment
Other current liabilities, others 2,49,825 35,535
Total other current liabilities 2,49,825 35,535
Other non-current assets, others 0 7,096
Total other non-current assets 0 7,096
Nature of other non-current assets, others . .
Aggregate amount of trade receivables outstanding for period
0 0
exceeding six months
Fixed deposits with banks 0 0
Total balance with banks 0 0
Cash on hand 11,305 27,310
Others 1,37,795 12,07,889
Total cash and cash equivalents 1,49,100 12,35,199
Total cash and bank balances 1,49,100 12,35,199
Total balances held with banks to extent held as
margin money or security against borrowings, 0 0
guarantees or other commitments
Bank deposits with more than twelve months maturity 0 0
Other current assets, others 1,37,831 9,55,936
Total other current assets 1,37,831 9,55,936
47
[200700] Notes - Additional disclosures on balance sheet

01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Disclosure of additional balance sheet notes explanatory [TextBlock]
Total contingent liabilities and commitments 0 0
Amount of dividends proposed to be distributed to equity shareholders 0 0
Amount of per share dividend proposed to be distributed to equity
[INR/shares] 0 [INR/shares] 0
shareholders
Percentage of equity shares held up by other body corporates 100.00%
Deposits accepted or renewed during period 0 0
Deposits matured and claimed but not paid during period 0 0
Deposits matured and claimed but not paid 0 0
Deposits matured but not claimed 0 0
Interest on deposits accrued and due but not paid 0 0
Share application money received during year 0 0
Share application money paid during year 0 0
Amount of share application money received back during year 0 0
Amount of share application money repaid returned back during year 0 0
Number of person share application money paid during year [pure] 0 [pure] 0
Number of person share application money received during year [pure] 0 [pure] 0
Number of person share application money paid as at end of year [pure] 0 [pure] 0
Number of person share application money received as at end of year [pure] 0 [pure] 0
Whether maintenance of cost records by company has
been mandated under any cost accounting records
No No
rules notified under section 209(1)(d) of
companies act,1956
Unclaimed share application refund money 0 0
Unclaimed matured debentures 0 0
Unclaimed matured deposits 0 0
Interest unclaimed amount 0 0
[200800] Notes - Disclosure of accounting policies, changes in accounting policies and estimates
01/04/2012
to
31/03/2013
Disclosure of accounting policies, change in accounting policies and Textual information (22)
changes in estimates explanatory [TextBlock] [See below]
48
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
NOTES TO FINACIAL STATEMENTS:- (F.Y. 2012-13)
NOTE No.6: SIGNIFICANT ACCOUNTING POLICIES (AS-1):-
6.1. Basis for preparation –
The Financial Statements are prepared in accordance with Indian Generally Accepted Accounting Principles (“GAAP“) under the historical
cost convention on the accrual basis. GAAP comprises mandatory accounting standards as specified in the Companies (Accounting
Standards) Rules, 2006, the provisions of the Companies Act, 1956. Accounting policies have been consistently applied except where a
newly issued accounting standard is initially adopted or a revision to an existing accounting standard requires a change in the accounting
policy hitherto in use.
6.2. Use of estimates –
The preparation of financial statements in conformity with GAAP requires Management to make estimates and assumptions that affect the
reported balances of assets and liabilities and disclosures relating to contingent assets and liabilities as at the date of financial statements and
reported amounts of income and expenses during the period.
6.3 Revenue Recognitions –
Revenue is recognized only when it can be reliably measured and it is reasonable to expect ultimate collection.
Sale of Services: Income from services are recognized as and when the services are rendered.
Other Income: Interest income is recognized on time proportion basis taking into account the amount outstanding and rate applicable.
6.4. Fixed Assets & Depreciation –
Tangible assets - Own: Fixed Assets are stated at cost of acquisition less accumulated depreciation. Direct costs are capitalized till the date
the asset put to use. Direct costs include freight, installation charges, duties and taxes, financial charges. Items of fixed assets that have been
retired from active use and are held for disposal are stated at lower of their net book value and net realizable value and are shown separately
in the financial statements.
The company provides depreciation for all the Assets on WDV and in the manner prescribed in Schedule XIV to the Companies Act 1956.
Additions made during the year are depreciated pro-rata from the date of addition.
6.5 Inventories – (Not applicable)
Reagents, Packing material, stores and consumables are valued at cost, calculated on “First-in first out” basis.
6.6 Employee benefits –
The Company’s liabilities towards retirement benefits in the form of Gratuity, Superannuation Fund and Leave Encashment etc., are not
provided for in the books. However, the same shall be ascertained and paid as and when it becomes payable.
6.7 Foreign Currency Transactions –
Foreign currency transactions are recorded at the exchange rates prevailing on the date of the transactions. Monetary assets and liabilities
denominated in foreign currencies as at the balance sheet date are translated at the closing exchange rates on that date. Exchange difference
arising on foreign exchange transactions during the year and on restatement of monetary assets and liability are recognized in the statement
of profit and loss of the year.
49
2012-13 2011-12
Particulars
Rs. Rs.
Foreign Exchange - Earning 3,21,73,226 2,51,52,563
Foreign Exchange - Outgo -NIL- -NIL-
6.8 Taxes on Income –
Tax expenses for the relevant period comprises of current tax and Deferred Tax.
Current Income tax is measured as per the provisions of Income Tax Act, 1961 and the rules made there under.
Deferred tax is recognized, subject to consideration of prudence, on all timing differences between taxable income and accounting income
that originate in one period and are capable of being reversed in one or more subsequent periods. The accumulated deferred tax liability/asset
is adjusted by applying the tax rates and tax laws that have been enacted or substantively enacted as on the Balance Sheet date.
6.9 Provisions and Contingent Liabilities –
Provisions:
Provisions are recognized when there is a present obligation as a result of past event, it is probable that an outflow of resource embodying
economic benefits will be required to settle the obligation and there is a reliable estimate of the amount of the obligation. Provisions are
measure at the best estimate of the expenditure required to settle the present obligation at the balance sheet date and are not discounted to its
present value.
Contingent Liabilities:
Contingent liabilities are disclosed when there is a possible obligation arising from past events, the existence of which will be confirmed only
by the occurrence of one or more uncertain future events not wholly within the control of the company or a present obligation that arises
from past events where it is either not probable that an outflow of resources will be required to settle or a reliable estimate of the amount can
not be made, is termed as a contingent liability. If resource is remote, no provision or disclosure is made. Contingent assets are not
recognized in the financial statements.
6.10 Earnings Per Share –
Basic earnings / Diluted earnings per share is calculated by dividing the net profit or loss for the period attributable to equity share holders by
the weighted average number of equity shares outstanding during the period.
6.11 Related Party Disclosure (AS-18) -
a) Related Parties:
Nature of Relationship Name of the Related Party
50
Director & Key Management personnel Mr. P. Jagadeesh Babu.
Director & Key Management personnel Mrs. P. Biswasri.
b) Transactions with related parties:
Name of the Related Party Nature of Transaction Gross Amount (INR)
Mr. P. Jagadeesh Babu. Remuneration 12,00,000
Mrs. P. Biswasri. Remuneration 9,00,000
6.12 General-
Accounting policies not specifically referred to above are in consistent with the generally accepted accounting principles followed in India.
6.13 Previous Year Figures-
Previous year figures have been regrouped, reclassified and recast wherever necessary to confirm to current years classification. Paise have
been rounded off to the nearest rupee.
As per our report of even date For and on behalf of the Board
For M/s. Momchuri & Associates . P. Jagadeesh Babu.
Chartered Accountants (Director)
51
P. Biswasri.
(Director)
M. Venkata Chalapathi Reddy
Partner
Membership No. 214237
Place: Hyderabad
Date: 02/09/2013
[201200] Notes - Employee benefits

01/04/2012
to
31/03/2013
Disclosure of employee benefits explanatory [TextBlock] .
[201600] Notes - Related party
Disclosure of relationship and transactions between related parties [Table] ..(1)

Categories of related parties [Axis] Column 1
01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Disclosure of relationship and transactions between related parties [Abstract]
Disclosure of relationship and transactions between related parties [LineItems]
ACE PRO INDIA
ACE PRO INDIA
Name of related party PRIAVTE
PRIVATE LIMITED
LIMITED
Country of incorporation or residence of related party India India
Permanent account number of related party AAHCA7346K AAHCA7346K
Nature of issuing authority in country of incorporation or residence India India
Subsidiary
Description of nature of related party relationship company
Subsidiary company
Loans and
Description of nature of transactions with related party Advances
Loans and Advances
Related party transactions [Abstract]

Advances taken during year related party transactions 51,01,549 48,51,000
Amount written off during period in respect of debts due from related parties 0 0
Amount written back during period in respect of debts due to related parties 0 0

01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Disclosure of notes on related party explanatory [TextBlock]
Whether there are any related party transactions during year Yes Yes
Whether company is subsidiary company No No
Section under which company is subsidiary Section 4(1)(a) Section 4(1)(a)
52
[300300] Notes - Earnings per share

01/04/2012 01/04/2011
to to
31/03/2013 31/03/2012
Disclosure of earnings per share explanatory [TextBlock]
Adjustments of numerator to calculate basic earnings per share [Abstract]
Profit (loss) for period 6,07,560 6,56,750
Adjustments of numerator to calculate diluted earnings per share [Abstract]
Profit (loss) for period 6,07,560 6,56,750
[202800] Notes - Subsidiary information

01/04/2012
to
31/03/2013
Disclosure of subsidiary information explanatory [TextBlock]
Whether company has subsidiary companies No
[202400] Notes - Investments in associates

01/04/2012
to
31/03/2013
Disclosure of notes on investment in associates explanatory [TextBlock]
Whether company has invested in associates No
[202500] Notes - Financial reporting of interests in joint ventures

01/04/2012
to
31/03/2013
Disclosure of notes on interests in joint ventures explanatory [TextBlock]
Whether company has invested in joint ventures No
[202700] Notes - Cash flow statements

31/03/2013 31/03/2012
Disclosure of cash flow statement explanatory [TextBlock]
Cash and cash equivalents if different from balance sheet [Abstract]
Total cash and cash equivalents 1,49,100 12,35,199
53

Balance Sheet - FY 2012-13

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ACE BPO SERVICES PRIVATE LIMITED

Standalone Balance Sheet for period 01/04/2012 to 31/03/2013

[400100] Disclosure of general information about company

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

[400400] Disclosures - Directors report

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

Unless otherwise specified, all monetary values are in INR

Textual information (1)

Disclosure in board of directors report explanatory [Text Block]

By Order of the Board

For Ace Bpo Services Private Limited

Place: Hyderabad P. Jagadeesh Babu P. Biswasri

Date: 02.09.2013 Director Director

DIRECTORS’ RESPONSIBILITY STATEMENT:

CONSERVATION OF ENERGY, RESEARCH AND DEVELOPMENT, TECHNOLOGY ABSORPTION, FOREIGN EXCHANGE

FOR AND ON BEHALF OF THE BOARD

P. Jagadeesh Babu P. Biswasri

ANNEXURE TO THE DIRECTORS REPORT

(Disclosure of particulars with respect to technology absorption)

RESEARCH AND DEVELOPMENT (R&D)

1. Specific areas in which R& D carried out by the Company : Nil

2. Benefits derived as a result of the above R& D : Nil

3. Future plan of action : Nil

d) Total Expenditure on R & D as a percentage of total turnover Nil

TECHNOLOGY ABSORPTION, ADOPTION AND INNOVATION

3. Import of technology : Nil

C. FOREIGN EXCHANGE EARNINGS : Rs. 321.73 Lakh.

FOR AND ON BEHALF OF THE BOARD

P. Jagadeesh Babu P. Biswasri

Textual information (2)

Details regarding energy conservation

Textual information (3)

Particulars of employees as per provisions of section 217

Textual information (4)

Disclosures in director’s responsibility statement

[400200] Disclosures - Auditors report

Details regarding auditors [Table] ..(1)

Unless otherwise specified, all monetary values are in INR

Textual information (5)

Disclosure relating to physical verification and material discrepancies of fixed assets

Textual information (6)

Disclosure relating to fixed assets disposed off

Textual information (7)

Disclosure of physical verification of inventories at fixed intervals

Textual information (8)

Textual information (9)

Disclosure in auditors report relating to internal control system

Textual information (10)

Textual information (11)

Disclosure relating to presence of register for necessary transactions

Textual information (12)

Disclosure relating to disputed statutory dues

Textual information (13)

Textual information (14)

Textual information (15)

Textual information (16)

Textual information (17)