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TMI BlogQuality of XBRL filing certified by Professional members.X X X X Extracts X X X X X X X X Extracts X X X X ..... tification GSR No: 748(E) dated 05.10.2011 . The e-forms were duly certified by CA/CS/CWA professionals for their completeness and correctness in representation with respect to audited financial statement of the company. 2. A random scrutiny of XBRL filing of financial statements by few companies to MCA for FY 2010-11 reveals significant variations in disclosures in published results and the XBRL filings due to incorrect' mapping of disclosures. It has been observed that few disclosures were mapped/tagged with incorrect accounting concept despite availability of appropriate element in taxonomy. It has also been observed that. provisions of "Block Text tagging" and/or "Footnote" have been inappropriately used to report disclosures, like ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Statement not tagged The Cash Flow Statement for FY 2010-11 is available in the Audited Financial Statements (PDF file). However, the same has not been tagged in XBRL financial statements filed at MCA portal. Information of all subsidiaries not provided in XBRL financial statements Information about one Subsidiary has been tagged 'n XBRL financial statements whereas the Company had nine Subsidiaries. Information of all related party transactions not provided in XBRL financial statements Related Party Disclosures have not been tagged in XBRL financial statement. Parenthetical (additional disclosures) information not tagged in XBRL financial statements Aggregate Market Value of Investments n ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n-trade Investment joint ventures Power and fuel expenses Electricity expenses Cost power fuel Advertising and Brand marketing Travelling conveyance Advertising and promotional expenses Travelling and conveyance Legal professional charges Travelling conveyance Purchase/sale of Fixed Assets Purchase other Assets, Proceed disposal other assets Purchase tangible fixed Assets, Proceeds sale disposal tangible fixed assets B. Incorrect tagging/inaccurate disclosures Line Item Tag Used Correct Tag Remarks Stock Differential- (Decrease)/Increase Not tagged separately Increase decre ..... X X X X Extracts X X X X X X X X Extracts X X X X
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