JM FINANCIAL PRODUCTS LIMITED - Bombay Stock Exchange
JM FINANCIAL PRODUCTS LIMITED - Bombay Stock Exchange
JM FINANCIAL PRODUCTS LIMITED - Bombay Stock Exchange
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13 DEFERRED TAX ASSETS (NET)<br />
21<br />
As at<br />
31.03.2011<br />
Rupees Rupees<br />
Difference between books and tax written down value of fixed assets 4,350,126 1,430,129<br />
Provision for standard assets 89,941,953 89,941,953<br />
Provision for doubtful loans 5,530,359 3,879,074<br />
Disallowances under section 43B of the Income Tax Act, 1961 2,768,960 2,363,682<br />
TOTAL 102,591,398 97,614,838<br />
14 LONG TERM LOANS AND ADVANCES<br />
(Unsecured unless otherwise stated and considered good)<br />
As at<br />
31.03.2011<br />
Note<br />
No.<br />
Loan funds:<br />
Rupees Rupees Rupees<br />
Secured 2,818,734,699 2,254,369,833<br />
Unsecured (Refer note 14.1) 196,900,000 -<br />
3,015,634,699 2,254,369,833<br />
Advance tax (net of provision for tax) 92,549,867 140,069,209<br />
Deposits 22,135,000 35,098,100<br />
Capital advances 423,000 423,000<br />
Staff loans 169,139 237,650<br />
TOTAL 3,130,911,705 2,430,197,792<br />
14.1 Details of dues from companies under the same management/ private companies in which a director is member or<br />
director:<br />
CR Retail Malls (India) Limited 196,900,000 -
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