XBRL query

Under Phase I following class of companies are required to file their Balance Sheet and Profit and Loss Account in XBRL Format:-

• Listed Companies and their subsidiaries;
• Companies having paid up capital of Rs. 5 Crores and above;
• Companies having turnover of Rs. 100 Crores and above.

The Capital of your Company has increased after 31st March, 2011 therefore, in my opinion, it will not be covered under phase-I.

Yes, Agreed with Mr. CS Ankur.

In the initial phase, the MCA mandate applies to:
•
All companies listed in India and their Indian subsidiaries; or
•
All companies having a paid up capital of INR 5 croresand above; or
•
All companies having a turnover of INR 100 croresand above.

For the purpose of date for identifying capital, 31st march is to be taken because for the purpose of turnover FY is to be taken.