Notes to Accounts of Simplex Trading & Agencies Ltd.

Mar 31, 2013

Note: 1 Previous year''s figures have been regrouped, rearranged and reclassified, wherever necessary.

Note: 2 Figures have been rounded off to the nearest rupee.

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Mar 31, 2012

Note: 1 The Company has not accepted any public deposits during the year.

Note: 2 Based on information available, the Company is of the opinion that as on the Balance Sheet date, no amounts are payable to Small Scale undertakings.

Note: 3 The company has only one business segment .In view of the AS-17 "Segment Reporting" issued by The Institute of Chartered Accountant of India, is not applicable.

Note: 4 The disclosures required under AS-18 on "Related Party Disclosures":- No Related party

Transactions during the year.

Note: 5 In the opinion of the board, the value of the realisation of Current Assets, Loans and Advances, in the ordinary course of the business would not be less than the amount at which they are stated in the Balance Sheet and the provision for all known liabilities is adequate and not in excess of the amount reasonably necessary.

Note: 6 previous year's figures have been regrouped, rearranged and reclassified, wherever necessary.

Note: 7 Figures have been rounded of f to the nearest rupee.

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Mar 31, 2010

1. The Company has not accepted any public deposits during the year.

2. Based on information available, the Company is of the opinion that as on the Balance Sheet date, no amounts are payable to Small Scale undertakings.

3. The company has only one business segment .In view of the AS-17 "Segment Reporting" issued by The Institute of Chartered Accountant of India, is not applicable.

4. The disclosures required under AS-18 on "Related Party Disclosures":- The company has not entered into any Related party transaction during the year.

5. In the opinion of the board, the value of the realisation of Current Assets, Loans and Advances, in the ordinary course of the business would not be less than the amount at which they are stated in the Balance Sheet and the provision for all known liabilities is adequate and not in excess of the amount reasonably necessary.

6. The company has made investment in other companies amounting to Rs. 7,30,50,056 and Inter corporate Loans and Deposits of Rs. 32,96,72,190 as on 31st March, 2010.

7. Previous years figures have been regrouped, rearranged and reclassified, wherever necessary.

8 Figures have been rounded off to the nearest rupee.

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Mar 31, 2009

1. The Company has not accepted any public deposits during the year.

2. Based on information available, the Company is of the opinion that as on the Balance Sheet date, no amounts are payable to Small Scale undertakings.

4. The company has only one business segment .In view of the AS-17 Segment Reporting" issued by The Institute of Chartered Accountant of India, is not applicable.

5. The disclosures required underAS-18 on "Related Party Disdosures":- No Related party transaction during the year.

6. Earning Per Share:

Earning per share is calculated by dividing profit/(loss) attributable to the equity share holder by the weighted average number of equity shares outstanding during the period.

7. In the opinion of the board, the value of the realisation of Current Assets, Loans and Advances, in the ordinary course of the business would not be less than the amount at which they are stated in the Balance Sheet and the provision for all known liabilities is adequate and not in excess of the amount reasonably necessary.

8. Previous years figures have been regrouped, rearranged and reclassified, wherever necessary. 12 Figures have been rounded off to the nearest rupee.