Company Name: UTV New Media Limited

Allocation
Statement/Disclosure Face Financials Balance Sheet Profit and Loss Account Cash Flow Statement Excel Time Analyst Ez-XBRL End Time

30 mins Dinesh
2 hrs Dhawal 1 hrs Neha

30 mins

Element Selection was an issue, had to do bifurc 2 hrs doubtful debts advances created, 3) Foreign exc assets, 6) Miscellaneous expenditure written off 1 hrs Had to call elements

Notes Fixed Assets SHARE CAPITAL Share Application Money Investments (Refer Note 1 (f) of Sch.15 ) INVENTORIES (At Cost) SUNDRY DEBTORS CASH AND BANK BALANCES LOANS AND ADVANCES CURRENT LIABILITIES PROVISIONS SALES AND SERVICES OTHER INCOME DIRECT COST STAFF COST OTHER EXPENSES related parties general info signatories of balane sheet details of auditors Auditors Remunerations Unsecured Loan Block Tagging Auditors Report Details of directors and remuneration Directors Report Others

90 mins 45 mins 20 mins 20 mins 20 mins 15 mins 15 mins 15 mins 15 mins 15 mins 15 mins 15 mins 60 mins 20 mins 120 mins 210 mins

30 mins 20 mins 20 mins 10 mins 10 mins 20 mins 5 mins Dhawal 15 mins 10 mins 30 mins 18 Hours 10 Min

Neha Dhawal Dhawal Dhawal Dinesh Dinesh Dinesh Dinesh Neha Neha Neha Neha Dhawal Dhawal Dhawal dinesh dinesh dinesh dinesh Dhawal Dhawal

90 mins 45 mins Equity & Preference Share, Also had to insert tu 20 mins 20 mins 20 mins 15 mins 15 mins 15 mins 15 mins 15 mins 15 mins 15 mins 60 mins 20 mins 120 mins 240 mins 20 mins 20 mins 20 mins
10 mins 10 mins 20 mins 5 mins 20 mins 10 mins 30 mins 18 Hours 40 mins

Element Selection was an issue, had to do bifurcation of Other Expenses into - 1)Administrative selling other expenses, 2) Provision bad doubtful debts advances created, 3) Foreign exchange difference expense, 4) Loss sale disposal tangible fixed assets, 5) Loss sale disposal fixed assets, 6) Miscellaneous expenditure written off Had to call elements

Equity & Preference Share, Also had to insert tuple here (Details of every class of Share)

ng other expenses, 2) Provision bad ble fixed assets, 5) Loss sale disposal fixed