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HOME   >  CORPORATE INFO >  NOTES TO ACCOUNT
Notes Of Account      
 
Year End: March 2022

Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory

Note No. 1 : Corporate Information

E-Pack Polymers Private Limited ("the company")is a private limited company domiciled in India, incorporated under the provisions of Companies Act, 1956. The company is engaged in the business of manufacturing of Expandable Beads known as Thermocol and Prefabricated Housing Material.

Note No. 2 : Significant Accounting Policies

a.

Basis of Accounting

The financial statement of the company have been brpared in accordance with the Generally Accepted Accounting Principles in India (Indian GAAP) to comply with the Accounting Standards specified under Section 133 the Companies Act, 2013, read with Rule 7 of the Companies Accounting Rules, 2014 and the relevant provisions of the Companies Act ("the 2013Act"), 2013. The financial statements have been brpared on accrual basis under the historical cost convention. The accounting policies adopted in the brparation of the financial statements are consistent with those followed in the brvious year.

b.

Inventories

Cost includes cost of purchase and other costs included in bringing the inventories to their brsent location and condition. The method of valuation of various categories of inventory are as follows :-

1.

Raw Materials : At lower of cost or net realisable value (FIFO Method)

2.

Work in Progress & Finished goods : Cost of Raw Material Consumed plus appropriate share of overheads.

3.

Finished goods : Cost of Raw Material Consumed plus appropriate share of overheads based on normal operating capacity.

4.

Stores, Spares & Packing Materials : At Cost ( FIFO Method )

c.

Tangible Assets and Debrciation

Tangible assets are measured on cost basis except land. Land measured at revaluation model. Land is Leasehold for a period of 99 Years.

Tangible Assets are recorded at cost except Land less accumulated debrciation and impairment losses, if any. The company capitalizes all costs relating to acquisition and installation of Fixed Assets. Borrowing costs are capitalized as part of qualifying fixed assets.

Subsequent expenditure related to an item of fixed asset is added to its book value only if it increases the future benefits from the existing asset beyond its brviously assessed standard of performance. All other expenses on existing fixed assets, including day-to-day repair and maintenance expenditure and cost of replacing parts, are charged to the statement of profit and loss for the period during which such expenses are incurred.

Advances paid towards the acquisition of fixed assets outstanding at each balance sheet date are disclosed as “Capital Advances” under Long Term Loans and advances.

Debrciation on Fixed Assets acquired upto 31st March 2006 is provided on Written Down Value Method at the rates and in the manner brscribed in the "Schedule II" of the Companies Act, 2013. However, Debrciation has been provided on Straight Line Method at the rates and in the manner brscribed in the "Schedule II" of the Companies Act, 2013 on the Assets put to use during Financial Year 2006-07 onwards.

Gains or losses arising from derecognition of fixed assets are measured as the difference between the net disposal proceeds and the carrying amount of the asset and are recognized in the statement of profit and loss when the asset is derecognized.

d.

Intangible Assets

Intangible assets are stated at the consideration paid for acquisition less accumulated amortization and impairement loss if any. Intangible assets are amortized on a straight line basis over the estimated economic life. Costs relating to software, which are acquired, are capitalized and amortized on a straight line basis over their useful lives not exceeding Five years.

e.

Revenue Recognition

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured.

Sale of Goods

Revenue from, sale of goods including cartage is recognised in the statement of profit and loss account when the significant risk and reward of ownership have been transferred to the buyer. The Company collects sales taxes and value added taxes (VAT/GST) on behalf of the government and, therefore, these are not economic benefits flowing to the Company. Hence, they are excluded from revenue. Excise duty deducted from revenue (gross) is the amount that is included in the revenue (gross) and not the entire amount of liability arising during the year.

Income from Services

Income from Installation Service is recognised in the statement of profit and loss account when the project is completed.The Company collects service tax on Insstallation on behalf of the government and, therefore, it is not an economic benefit flowing to the Company. Hence, it is excluded from revenue.

Interest income

Interest income is recognized on a time proportion basis taking into account the amount outstanding and the applicable interest rate. Interest income is included under the head “other income” in the statement of profit and loss.

Other Income

Other income is recognized on accrual basis.

f.

Expenditure

Expenditure is accounted on accrual basis and provision is made for all known losses and liabilities.

g.

Employees Retirement Benefits

(i) Short Term Employee Benefits

The undiscounted amount of short term employee benefits expected to be paid in exchange for the services rendered by employees are recognised as an expense during the period when the employees  render the services.

(ii) Post-Employment Benefit

Defined Contribution Plans

A defined contribution plan is a post-employment benefit plan under which the Company pays specified contributions to a separate entity. The Company makes specified monthly contributions towards Provident Fund, Superannuation Fund and Pension Scheme. The Company’s contribution is recognised as an expense in the Profit and Loss Statement during the period in which the employee renders the related 

Defined Benefit Plans

Gratuity liability is a defined benefit obligation and is provided for on the basis of an actuarial valuation on projected unit credit (PUC) method at the end of each year. Actuarial gains/losses are immediately taken to the statement of profit and loss and are not deferred. Accumulated gratuity, which is expected to be utilized within the next 12 months, is treated as short-term employee benefit and which is expected to be carried forward beyond 12 months, as long term employees benefit for measurement purpose.

The liabilities for earned leave and sick leave are not expected to be settled wholly within 12 months after the end of the period in which the employees render the related service. As per company policy earned leave and sick leave can be carried forward to the extent of 15 days. Hence liability for leave accrued at year end has been worked out on actual basis.

h.

Foreign Exchange Transactions

(i)Initial Recognition

Foreign currency transactions are recorded in the reporting currency, by applying to the foreign currency amount the exchange rate between the reporting currency and the foreign currency at the date of the transaction.

(ii) Conversion

Foreign currency monetary items are retranslated using the exchange rate brvailing at the reporting date.

(iii) Exchange difference

Exchange differences arising on the settlement of monetary items or on reporting Company monetary items at rates different from those at which they were initially recorded during the year, or reported in brvious financial statements, are recognized as income or as expenses in the year in which they arise.

i.

Investments

Investments that are readily realizable and are intended to be held for not more than one year from the balance sheet date are classified as current investments and are stated at lower of cost and fair market value. All other investments are classified as long term investments.

Long term investments are stated at cost of acquisition. Provision, if any, is made to recognise a decline other than a temporary , in the value of long term investments.

j.

Taxation

1.

Current Tax is determined on the profit of the year in accordance with the provisions of the Income Tax Act, 1961.

2.

Deferred Tax is calculated at the rates and laws that have been enacted or substantively enacted as at the Balance Sheet date and is recognized on timing difference that originate in one period and are capable of reversal in one or more subsequent periods. Deferred tax assets, subject to consideration of prudence, are recognized and carried forward only to the extent that they can be realized.

k.

Borrowing Costs

Borrowing cost includes interest, amortization of ancillary cost incurred in connection with the arrangement of borrowings and exchange differences arising from foreign currency borrowings to the extent they are regarded as an adjustment to the interest cost.

Borrowing costs directly attributable to the acquisition, construction or production of an asset that necessarily takes a substantial period of time to get ready for its intended use or sale are capitalized as part of the cost of the respective asset. All other borrowing costs are expensed in the period they occur.

l.

Segment Reporting

The company has considered business segment as the primary segment for disclosure. The company is primarily engaged in the manufacture of thermocol and puf panels, which in the context of Accounting Standard 17 on Segment Reporting are considered the only two reportable segment.

m.

Provisions, Contingent Liabilities and Contingent Assets

Provisions involving substantial degree of estimation in measurement are recognized when there is a brsent obligation as a result of past events and it is probable that there will be outflow of resources. Contingent Liabilities are not recognized, but are disclosed in the notes. Contingent assets are neither recognized nor disclosed in the financial statements.

n.

Earning Per Share

The basic earnings per share is calculated by dividing the net profit after tax for the year by the weighted average number of equity shares outstanding during the year. For the purpose of calculating diluted earnings per share, net profit after tax during the year and the weighted average number of shares outstanding during the year are adjusted for the effect of all dilutive potential equity shares. The dilutive potential equity shares are deemed converted as of the beginning of the year unless they have been issued at a later date. The dilutive potential equity shares are adjusted for the proceeds receivable had the shares been actually issued at fair value (i.e. average market value of the outstanding shares). Anti dilutive effect of any potential equity shares is ignored in the calculation of earnings per share.

o.

Cash Flow Statements

Cash flow are reported using indirect method, whereby net profit before tax is adjusted for the effects of transaction of non-cash nature and any deferrals or accruals of past or future cash receipts or payments. The cash flow from regular revenue generating, investing and financing activities of the Company are segregated.

p.

Operating Cycle

Based on the nature of products/activitiy of the company and the normal time between acquisition of assets and their realisation in cash or cash equvalents, the company has determined its operating cycle as 12 months for the purpose of classification of its assets and liabilities as current and non-current.

q.

Use of estimates

The brparation of financial statements in conformity with Indian GAAP requires managements to make judgments, estimates and assumption that affect the reported amounts of revenues, expenses, assets and liabilities and the disclosure of contingent liabilities, at the end of the reporting period. Although these estimates are based on the management's best knowledge of current events and actions, uncertainty about these assumptions and estimates could result in the outcomes requiring a material adjustment to the carrying amounts of assets or liabilities in future periods.

Disclosure of employee benefits explanatory

43.1

Employee Benefits :

The following tables set forth the status of liabilities of the company on A/c of Gratuity and the related plan assets as recognized in the balance sheet and the statement of profit & loss :-

( Amount in Rs. )

Particulars

As at 31st March, 2022

As at 31st March, 2021

Actuarial assumptions

a.

Discount Rate

6.80%

6.40%

b.

Rate of Increase in compensation levels

5.00%

5.00%

c.

Rate of return on plan assets

7.35%

7.15%

I.

Changes in Present Value of obligations during the period

a.

Present Value of Obligation as at the beginning of the period

           165.96

           134.59

b.

Acquisition adjustment

               - 

               - 

c.

Interest Cost

            10.62

             8.47

d.

Past Service Cost

               - 

               - 

e.

Current service cost

            34.66

            29.00

f.

Curtailment Cost / (Credit)

               - 

               - 

g.

Settlement Cost / (Credit)

               - 

               - 

h.

Benefit Paid

           (17.18)

           (18.42)

i.

Actuarial (gain)/ loss on obligations

           (21.97)

            12.32

j.

Present Value of Obligation as at the end of the period

           172.09

           165.96

II.

Changes in the fair value of plan assets during the period

a.

Fair Value of Plan Assets at the beginning of the period

            40.55

            37.85

b.

Acquisition Adjustments

               - 

               - 

c.

Expected Return on Plan Assets

             2.90

             2.66

d.

Contributions

               - 

               - 

e.

Benefits Paid

               - 

               - 

f.

Actuarial Gain /( loss) on Plan Assets

             0.08

             0.04

g.

Fair Value of Plan Assets at the end of the period

            43.53

            40.55

Particulars

As at          31st March, 2022

As at          31st March, 2021

III.

Fair value of plan assets

a.

Fair value of plan asset at the beginning of period

            40.55

            37.85

b.

Acquisition adjustment

               - 

               - 

c.

Actual return on plan assets

             2.98

             2.71

d.

Contributions

               - 

               - 

e.

Benefits Paid

               - 

               - 

f.

Fair value of plan assets at the end of period

            43.53

            40.55

g.

Funded Status

          (128.56)

          (125.41)

h.

Excess of actual over expected return on plan assets

             0.08

             0.04

IV.

Actuarial Gain / Loss recognised for the period

a.

Actuarial gain/(loss) for the period – Obligation

            21.97

           (12.32)

b.

Actuarial (gain)/loss for the period - Plan Assets

            (0.08)

            (0.04)

c.

Total (gain) / loss for the period

           (22.05)

            12.28

d.

Actuarial (gain) / loss recognized in the period

           (22.05)

            12.28

e.

Unrecognized actuarial (gains) / losses at the end of period

               - 

               - 

V.

The amounts to be recognised in balance sheet and the statement of profit & loss

a.

Present Value of Obligation as at the end of the period

           172.09

           165.96

b.

Fair Value of Plan Assets as at the end of the period

            43.53

            40.55

c.

Funded Status

          (128.56)

          (125.41)

d.

Unrecognized Actuarial (gains) / losses

               - 

               - 

e.

Un recognised past service cost (non vested benefit)

               - 

               - 

f.

Net Liability Recognized in Balance Sheet

           128.56

           125.41

VI.

Recognition of expenses of the enterprise

a.

Current service cost

            34.66

            29.00

b.

Past Service Cost

               - 

               - 

c.

Interest Cost

            10.62

             8.48

d.

Expected return on plan assets

            (2.90)

            (2.67)

e.

Curtailment Cost / (Credit)

               - 

               - 

f.

Settlement Cost / (Credit)

               - 

               - 

g.

Net actuarial (gain)/ loss recognized in the period

           (22.05)

            12.28

h.

Expenses Recognized in the statement of Profit & Loss

            20.33

            47.09

VII.

Amount for the current period

a.

Present Value of Obligations at the end of the period

           172.09

           165.96

b.

Plan Assets

            43.53

            40.55

c.

Surplus (Deficit)

          (128.56)

          (125.41)

d.

Experience adjustments on plan liabilities (Loss)/Gain

            18.45

           (12.44)

e.

Experience adjustments on plan assets (Loss)/Gain

             0.08

             0.04

VIII.

Reconciliation statement of expenses in the statement of profit & loss

a.

Present value of obligation as at end of period         

           172.09

           165.96

b.

Present value of obligation as at the beginning of the period

          (165.96)

          (134.59)

c.

Benefit Paid :

               - 

               - 

   (i) Directly paid by the enterprises

            17.18

            18.42

   (ii) Payment made out of the fund                 

               - 

               - 

d.

Actual return on plan assets                        

            (2.98)

            (2.71)

e.

Expenses recognized in the statement of profit & loss

            20.33

            47.09

IX.

Movement in the liability recognized in the balance sheet

a.

Opening Net liability

           125.41

            96.74

b.

Expenses as above

            20.33

            47.09

c.

Benefits paid directly by the enterprise

           (17.18)

           (18.42)

d.

Contributions paid into the fund

               - 

               - 

e.

Closing Net Liability

           128.56

           125.41

X.

Major Categories of plan assets ( as percentage of total plan assets )

a.

Property, Government securities, Bonds, equity shares, special deposits, Bank balance,
Fixed deposits etc..

               - 

               - 

b.

Funds managed by Insurer

100%

100%

Disclosure of enterprise's reportable segments explanatory

39

Segment Reporting

The Company has identified business segments as its primary segment. Business segments are primarily Thermocol and Puf Panel. Revenues and expenses directly attributable to segments are reported under each reportable segment. Expenses which are not directly identifiable to each reportable segment have been allocated on the basis of associated revenues of the segment and manpower efforts. All other expenses which are not attributable or allocable to segments have been disclosed as unallocable expenses. Assets and liabilities that are directly attributable or allocable to segments are disclosed under each reportable segment. All other assets and liabilities are disclosed as unallocable.

For the year ended on 31/03/2022

( Amount in Rs.)

Particulars

Thermocol

Puf Panel

Others

Total

Revenue

      14,504.46

            30,943.46

                -

         45,447.92

Inter segment revenue

-

              -

                   -

                -

14,504.46

      30,943.46

            -

                       45,447.92

Expenses

      14,022.19

            28,893.10

           (13.11)

         42,902.17

Segment Result

482.27

         2050.36

             13.11

       2545.75

Operating Income

482.27

         2050.36

             13.11

         2545.75

Other Income

256.23

         54.59

               -

        310.82

-

              -

                   -

                -

Profit Before Taxes

-

              -

                   -

      2856.57

Tax Expenses

-

              -

                   -

        834.66

Net Profit for the year

-

              -

                   -

       2021.91

For the year ended on 31/03/2021

( Amount in Rs.)

Particulars

Thermocol

Puf Panel

Others

Total

Revenue

      12,518.28

            11,564.25

                -

         24,082.54

Inter segment revenue

              -

                   -

                -

12518.28

      11564.25

           -

    24082.54

Expenses

      11,808.23

            11,224.81

           (11.04)

         23,021.99

Segment Result

710.05

         339.45

             11.04

          1060.54

Operating Income

710.05

         339.45

             11.04

          1060.54

Other Income

20.50

          47.06

               11.04

            69.20

-

              -

                   -

                -

Profit Before Taxes

-

              -

                   -

         1129.74

Tax Expenses

-

              -

                   -

         322.58

Net Profit for the year

807.16

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