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[Cites 13, Cited by 0]

Delhi District Court

[M.M.T.C. Ltd. & Another vs . Medchl Chemicals & on 14 November, 2011

IN THE COURT OF SH. NIPUN AWASTHI, M.M.­01 (NI ACT) SOUTH, 
                SAKET COURTS, NEW DELHI.



CC Nos.                           : 81/1, 82/1, 83/1

Date   of   alleged   commission  : on or about 14.05.2005
of the offence U/s 138 NI Act 

Name of the complainant           : Star India Pvt Ltd.
                                    A Company incorporated under 
                                    the Companies Act, 1956, having its 
                                    office at 
                                    205, Okhla Industrial Estate, Phase­II,
                                    New Delhi

Name, Parentage and               : 1. Zeal Infotainment
Address of the accused              A 419, Ansal Chambers­I,
                                    3, Bhikaji Cama Place,
                                    New Delhi

                                      2. Mr. Amir Khusru
                                      Proprietor Zeal Infotainment
                                      A 419, Ansal Chambers­I,
                                      3, Bhikaji Cama Place,
                                      New Delhi

Offence proved                    : None

Plea of the accused              :  The   complainant   has   not 
                                    performed his part of the contract 
                                    in its entirety therefore the payment 
                                    of   the   cheques   were   stopped; 
                                    accordingly pleads not guilty

Final order                       : Acquitted. 

Date of order                     :  14.11.2011




CC No 81/1, 82/1, 83/1            1
 Judgment :

         Vide this order, three complaint cases bearing No. 81/1, 82/1 
and   83/1   between   the   same   parties,   in   respect   of   the   same 
transaction wherein common questions of law and facts have 
arisen and common evidence has been led by the parties, are 
disposed of.
         The present cases were instituted upon complaints by Star 
India   Pvt.   Ltd.   (henceforth   complainant)   alleging   that   Zeal 
Infotainment   (henceforth   accused   No.1),   being   an   advertising 
agency   and   acting   through   its   proprietor   Amir   Khusro 
(henceforth   accused   No.2)   [since   accused   No.   1   is   a   sole 
proprietory concern therefore, there is no separate legal identity 
of accused No. 1 & 2, hence, they are collectively refer to as 
'accused'   hereinafter],   approached   the   complainant   for 
telecast of certain advertisements of the product 'Shakti Bhog 
Atta'   of   its   (accused's)   client   'M/s   Shakti   Bhog   Foods   Ltd.'.     A 
contract was entered into for the same and in pursuance of the 
said   contract   the   accused   persons   forwarded   three   release 
orders i.,e. R.O. No. 178, 179 and 181 dated 21.06.2004, 17.06.2004 and 
17.06.2004 respectively, to the complainant for telecast of above 
mentioned advertisements.  
         Upon receiving and in pursuance of these three release 
orders, the complainant telecast the advertisements for and on 
behalf   of   accused   persons   as   per   the   time   schedule 
incorporated   in   the   said   release   orders   (para­4   of   the 
complaint).     Upon   the   said   performance   of   its   promise,   the 
complainant   issued   and   duly   forwarded   telecast 
certificate/invoices   in   respect   of   the   said   telecast,   to   the 


CC No 81/1, 82/1, 83/1                    2
 accused persons; the said telecast certificate/invoices were to 
be the final proof of telecast and performance of its promise by 
the   complainant,   as   per   the   terms   and   conditions   of   the 
contract between the complainant and the accused.  
         The accused persons, in part payment of their dues arising 
out of the telecast of the advertisements and in discharge of its 
legally recoverable debt handed over post dated cheques to 
the   complainant,   which   form   the   subject   matter   of   these 
complaints (para­6 of the complaint).  


         When the said cheques were presented for encashment, 
they were returned unpaid by the drawee bank i.e. the bankers 
of the accused with reason and remarks 'Payment stopped by 
the drawer'.  
         Upon   the   said   dishonour,   the   complainant   made   a 
demand for the cheque amount from the accused by way of 
notice   in   writing   within   the   statutory   period   provided   for   the 
same.  The accused replied the notice of demand but failed to 
meet the demand.  Hence, the present complaint u/s 138 N.I. Act 
in respect of the offence contained therein.  
         The   complainant   adduce   the   following   evidence   (the 
exhibits   are   refer   to   from   CC   No.   83/1   and   where 
additional/different documents are on record, the CC number 
is mentioned thereafter)

              •    The testimony  of  Rajat  Ranjan,  CW­1
                   AR of the complainant 
              •    Certified   copy   of   abstracts   of  Ex.CW1/A
                   the Resolution passed by Board 
                   of   Directors   of   complainant 


CC No 81/1, 82/1, 83/1                   3
                    authorising   the   representation 
                   of Mr. Ajay K. Sharma
              •    Original   Authority   Letter  Ex.CW1/B
                   authorising   Rajat   Ranjan   to 
                   represent the complainant
              •    Cheque   No.056021   dt   25.10.2004  Ex.CW1/C 
                   for Rs.1,45,012/­                             (CC   No. 
                                                                 83/1)
              •    Cheque No.056018 dt 17.11.2004 for  Ex.CW1/C 
                   Rs.1,00,000/­                                 (CC   No. 
                                                                 81/1)
              •    Cheque   No.585400   dt   15.09.2004  Ex.CW1/C 
                   for Rs.170,301/­                              (CC   No. 
                                                                 82/1)
              •    Cheque   No.585384   dt   30.09.2004  Ex.CW1/D 
                   for Rs.150,000/­                              (CC   No. 
                                                                 82/1)
              •    Cheque   No.585385   dt   04.10.2004  Ex.CW1/E 
                   for Rs.100,000/­                              (CC   No. 
                                                                 82/1)
              •    Cheque   No.585386   dt   07.10.2004  Ex.CW1/F 
                   for Rs.137,150/­                              (CC   No. 
                                                                 82/1)
              •    Cheque   No.585397   dt   02.10.2004  Ex.CW1/G 
                   for Rs.95,000/­                               (CC   No. 
                                                                 82/1)
              •    Cheque   No.585398   dt   05.10.2004  Ex.CW1/H 
                   for Rs.94,145/­                               (CC   No. 
                                                                 82/1)
              •    The   Bank   return   Memo   dt.  Ex.CW1/D 
                   28.03.2005   in   respect   of   cheque  (CC No.83/1)
                   No. 056021 
              •    The   Bank   return   Memo   dt.  Ex.CW1/D 
                   28.03.2005   in   respect   of   cheque  (CC No.81/1)
                   No. 056018 
              •    The   Bank   return   Memo   dt.  Ex.CW1/I, 
                   28.03.2005 in respect of cheques  (CC No.82/1)
                   Nos.   585400,   585398,   585397,   585384, 


CC No 81/1, 82/1, 83/1                    4
                    585385, and 585386
              •    Report   by   complainant's  Ex.CW1/E
                   banker   containing   details   of 
                   dishonoured cheques
              •    Copy of notice of demand dt. Ex.CW1/F
                   27.04.2004   alongwith   speed   post 
                   receipts dt. 27.04.2004
              •    Courier receipts                       Ex.CW1/G

         Statement of the accused was recorded on 01.10.2007
         The   accused   adduced   the   following   evidence   in   his 
defence :

              •    The testimony of accused                 Ex.DW­1
              •    Release order No. 177                    Ex.DW1/1 
                                                            (CC   No. 
                                                            82/1)
              •    Release order No. 178                    Ex.DW1/3 
                                                            (CC   No. 
                                                            81/1)
              •    Release order No. 181                    Ex.DW1/3 
                                                            (CC No. 81/1 
                                                            Page 16 )
              •    Letter   dt   11.01.2005   by   the  Ex.DW1/2
                   accused   addressed   to   Sapna 
                   Dhawan,   employee   of   the 
                   complainant                  regarding 
                   disputed outstanding
              •    Letter   dt.   11.01.2005   by   the  Ex.DW1/4
                   accused   addressed   to   Sapna 
                   Dhawan,   employee   of   the 
                   complainant,                 regarding 
                   disputed outstanding
              •    Telecast certificates                    Ex.DW1/5
              •    Letter   dt.   18.01.2005   by   Aparna  Ex.DW1/6
                   Sharma,   employee   of   the 
                   complainant addressed to the 

CC No 81/1, 82/1, 83/1                   5
                    accused   regarding   disputed 
                   bills
              •    Letter   dt.   28.01.2005   by   the  Ex.DW1/7
                   accused   addressed   to   Sapna 
                   Dhawan,   employee   of   the 
                   complainant
              •    Account   statement   of   the  Mark­DW1/8
                   accused
              •    Letter   dt   20.11.2004   by   the  Ex.DW1/9
                   accused   addressed   to   The 
                   Branch   Manager,   Punjab 
                   National   Bank   issuing   stop 
                   payment instructions in respect 
                   of the cheque 
              •    Letter   dt.   26.04.2005   by   Rajat  Ex.DW1/CC
                   Ranjan,   employee   of   the 
                   complaint   addressed   to   the 
                   accused

         After   taking   the   defence   evidence     and   before 
pronouncing   the  judgment,  Court   on  its  own motion  invoked 
the mandatory part of section 311 Cr.P.C. r/w section 91 Cr.P.C. 
and   called   for   authenticated   statement   of   accounts   of   the 
accused   as   the   same   were   found   necessary   for   just 
determination of the case.   In pursuance of the orders of the 
Court,   authenticated   copy   of   statement   of   accounts   was 
provided by the bank, which is Ex.DX. 


         The following questions of fact (QoF), findings thereon and 
reasons   therefore   are   found   necessary   to   dispose   of   the 
complaint.  


         QoFs
    1.

Were the cheques issued by the accused?

CC No 81/1, 82/1, 83/1 6

Finding: The cheques were issued by the accused. Reason: The original cheques are placed on record and the issuance of same is admitted by the accused.

2. Were the cheques presented by the complainant within the statutory period of six months?

Finding: The cheques were presented within the statutory period of six months.

Reason: The cheque return memo Ex.CW1/D is dt. 28.03.2005 well within the period of six months of issuance of the cheques as the earliest cheque is dated 15.09.2004. The cheques were presented after five months and ten days after the issuance of the earliest cheque.

3. Were the cheques returned unpaid if yes for what reason?

Finding: The cheques were returned unpaid for the reason and remarks "Payment Stopped by the drawer". Reason: The original bank return­memo Ex.CW1/D dt 28.03.2005, placed on record, states so. The bank return memo is prima facie evidence of the fact of dishonour under the mandate of section 146 N.I. Act and during the trial the dishonour was admitted.

Question of Law Upon this finding a question of law arises that if a cheque is dishonoured for issuing 'Stop payment instructions', would a complaint u/s 138 N.I. Act be maintainable?

CC No 81/1, 82/1, 83/1 7

Answer Yes Reason Section 138 and 139 of the N.I. Act were enacted in view of the fact that cheques were issued for payment of admitted liability. If a complaint under Section 138 NI Act is taken to be non­maintainable on the ground that the cheque was dishonoured due to stop payment instructions then, this interpretation would defeat the very purpose for which these provisions were enacted, as, a dishonest drawer would get the cheque dishonoured by issuing instructions to the bank for stop payment.

To exonerate the accused­drawer from indictment under section 138 N.I. Act, if he has issued stop payment instructions to his bankers, it is essential that ­

i) there must be funds in the accounts in the accused­drawer, and

ii) there must be reason for stopping the payment, which can be manifold including that there was no existing debt/liability at the time of presentation of cheque for encashment.

The burden of proving the above condition lies on the accused.

[M.M.T.C. Ltd. & Another Vs. Medchl Chemicals & CC No 81/1, 82/1, 83/1 8 Pharma (P) Ltd., AIR 2002 Supreme Court 182, Goa Plast (P) Ltd. Vs Chico Ursula D'Souza, AIR 2004 Supreme Court 408]

4. Was a demand for the cheque amount made by the complainant by way of a notice in writing to the accused within the statutory period of thirty days? Finding: Yes, the complainant made a demand to the accused for the cheque amount by way of notice in writing.

Reason: The copy of original notice (Ex. CW1/F ) is placed on record and it bears the date 27.04.2005. Since the cheque was dishonoured on 28.03.2005, the limitation to send the notice would end on or about 29.04.2005. So, the demand was made within the statutory period of 30 days. The receipt of notice is admitted by the accused.

5. Did the accused fail to meet the demand within statutory period of 15 days after the receipt of the notice by him?

Finding: The accused failed to make the payment within 15 days.

Reason: This being a negative fact cannot be proved by leading evidence on part of the complainant. Since there is no proof of payment being made by the accused it is inferred that the payment was never made after the demand. The accused issued stop payment instructions to the bank and denied the existence of his liability as the CC No 81/1, 82/1, 83/1 9 contract between the accused and the complainant was not performed by the complainant in its entirety. So it can be reasonably inferred that the payment was not made after the notice of demand was made.

6. Was the complaint made within the statutory period of 30 days since the failure of the accused to meet the demand by way of notice?

Finding: Yes the complaint was made within the period of thirty days Reason: The cause of action arose 15 days after the service of notice. The notice dated 27.04.2005, was received by the accused on 28.04.2005 as evident from the AD card annexed with the postal receipt so the cause of action would arise 15 days after 28.04.2005 i.e. on or about 14.05.2005.

So the limitation for making the complaint would end on 15.06.2005. The complaint was made on 02.06.2005 as evident from the endorsement of the ACMM on the face of the complaint.

Upon these findings, the ingredients of the offence u/s 138 N.I. Act are made out and it was on the accused to rebut the presumption u/s 139 N.I. Act, which lays down a rule of evidence by way of a mandatory presumption in favour of the complainant to the import that the complainant (holder of a cheque) received the cheque for the discharge, in whole or impart, of any debt or other liability.

CC No 81/1, 82/1, 83/1 10

Plea of accused :

In his statement u/s 313 Cr.P.C. the accused explained the issuance of stop payment instructions by him on the ground that the complainant had not fullfilled all the terms and conditions of the agreement/contract. Therefore, owing to the fact that the complainant had failed to perform its promise in its entirety, the accused was not liable to perform his promise under the contract.
PoD7 Is there evidence sufficient to rebut the statutory conclusion that the said cheques were issued towards the discharge of any liability or debt, and that, is the defence of accused made out?
Finding : Yes The A.R. of the complainant, Rajat Ranjan, who deposed as CW­1, has deposed to the effect that the transaction between the complainant and the accused, for the telecast of advertisements for the clients of the accused, was entered into in the following manner­
1. Firstly, there was a deal between them (complainant and accused);
2 Secondly, there were release orders in terms of the deal, and
3. The cheques for the payment were provided by the accused alongwith the release­orders.

Thereafter it was deposed by CW­1 that -

● 'we complied with the time schedule prescribed CC No 81/1, 82/1, 83/1 11 in the release­order completely.' ● '....some dispute was raised by the accused No.1 and 2.' ● 'As per the deal everything was carried out.' ● 'The release order was different from the deal' By cross­examining the complainant witness i.e. the AR of the complainant, the accused has successfully raised a probable defence that there was difference between the release order and the deal and that there might be a variance in the telecast of advertisements according to the prescribed time­schedule as agreed between the complainant and the accused. This because, at one point of time CW­1 deposed that the release order was complied with while at the other he deposed that, the deal was complied with, at the same time admitting that the deal and the relase­orders were at variance. Therefore, it raises a serious and reasonable doubt as to whether the complainant complied with the release order or with the ­ so called ­ deal.

It is further admitted by the A.R. of the complainant that a dispute was also raised by the accused as to the telecast of the advertisements according to the agreed time­schedule.

A serious doubt is also raised on the intent of the complainant by the fact that the complainant had not relied upon the deal, the release orders nor the telecast certificates in its evidence.

The accused thus succeeded in raising a probable defence of breach of contract on part of the complainant, by CC No 81/1, 82/1, 83/1 12 preponderance of probabilities, and has thus rebutted the presumption raised in favour of the complainant under the mandate of section 139 N.I Act.

It was thereafter incumbent on the complainant to prove its cased beyond shadow of doubt, in which it failed.

Upon the above discussion a question arises as to what were the agreed terms of telecast between the complainant and the accused i.e. in what terms was the contract between them?

The accused led defence evidence and brought on record the original deal, the release order, the communications between the complainant and the accused in respect of the dispute as to the telecast schedule adopted by the complainant, the stop payment instructions issued by the accused to its bankers and the telecast certificates issued in respect of the release orders.

Upon the perusal of the deal (Ex DW­1/6) [the said deal is an enclosure with Ex.DW1/6] and the release order (Ex DW­1/3) it is evident that the following Commercial Entitlement on StarNews­ Star Savera 0600­1000 hrs (Mon­Sun) for 2280 seconds which is contained in the deal, is missing from the release order No. 181 Ex.DW1/3, but there has been telecast of advertisements on the said time schedule by the complainant as evident from the telecast certificates(Ex DW­1/5) produced by the accused.

The said/observed deviation is noted below:

CC No 81/1, 82/1, 83/1 13
Alleged Invoice AIR Time Reason for breach breach No. (S.No.)
1. 22689401 07:43:30 RO 181 contains the time schedule as 0080 to 1000 hr., RODP for the period from 23.06.2004 to 06.09.2004 whereas the said AIR time is not within 0080 to 1000 hr.
2. 22708301 07:43:27 ­do­
3. 07:51:03 ­do­
4. 07:14:27 ­do­
5. 07:42:08 ­do­
6. 07:23:54 ­do­
7. 22325003 07:12:25 ­do­
8. 07:41:25 ­do­
9. 07:52:58 ­do­
10. 07:53:35 ­do­
11. 07:14:03 ­do­
12. 07:50:59 ­do­
13. 07:25:51 ­do­
14. 06:26:02 ­do­
15. 07:14:58 ­do­
16. 07:24:49 ­do­
17. 07:51:55 ­do­
18. 07:58:20 ­do­
19. 07:41:46 ­do­
20. 07:23:16 ­do­
21. 07:53:53 ­do­
22. 07:13:49 ­do­
23. 07:23:23 ­do­ CC No 81/1, 82/1, 83/1 14
24. 07:52:50 ­do­
25. 07:45:11 ­do­
26. 22144007 07:13:46 ­do­
27. 07:13:00 ­do­
28. 07:43:00 ­do­
29. 07:24:40 ­do­
30. 07:42:37 ­do­
31. 07:12:58 ­do­
32. 07:25:50 ­do­
33. 07:55:00 ­do­
34. 07:29:57 ­do­
35. 07:21:47 ­do­
36. 07:43:52 ­do­
37. 07:47:05 ­do­
38. 07:44:28 ­do­
39. 07:22:28 ­do­
40. 07:55:37 ­do­
41. 07:14:51 ­do­
42. 22143801 Not ­do­ covered by complaint :
pertaining to RO177
43. 21987401 07:11:11 ­do­
44. 07:27:46 ­do­
45. 07:11:27 ­do­
46. 07:25:23 ­do­
47. 07:11:18 ­do­
48. 07:55:07 ­do­
49. 07:42:46 ­do­
50. 07:31:38 ­do­ CC No 81/1, 82/1, 83/1 15
51. 07:29:32 ­do­
52. 07:43:36 ­do­
53. 07:55:24 ­do­
54. 07:26:53 ­do­
55. 07:12:40 ­do­
56. 07:27:50 ­do­
57. 07:44:52 ­do­
58. 07:52:59 ­do­
59. 07:43:30 ­do­
60. 21886403 07:28:40 ­do­
61. 07:25:40 ­do­
62. 07:12:27 ­do­ The perusal of deal clearly indicates, that this so called deal is nothing but a proposal on part of the complainant, whereby it is proposed by the complainant that the commercial entitlements as contained in the deal (so called) are available with the complainant for purpose of telecasting any advertisement on behalf of the accused. The said nature of the deal (so called) can be conclusively determined from the first of the terms and conditions contained in this deal (so called)which is reproduced below :­ ' . The above proposal shall be subject to the STAR TV Terms & Conditions' The said nature of the deal (so called) is further evident from the fact that the first line of the address to the accused reads as :­ 'Please find below a package for Shakti Bhog on STAR News' CC No 81/1, 82/1, 83/1 16 The above two line are clear indicative of the fact that by this deal (so called), the complainant is proposing particular time slots to the accused which are available for the telecast of advertisements of the clients of the accused, if the accused so desires.

The fact that advertisements were not booked at and with the dispatch of the (so called) deal by the complainant is evident from the sixth conditions contained in the (so called) deal which say :­ 'In accordance with SIPL's policy booking commitments are non­cancellable.' The said clause cannot be construed to be operative and rational if the advertisements were booked alongwith the deal because in such a case it would become a one sided contract as there would be no acceptance of the proposal. This would be an absurd conclusion to draw. Therefore, the rationale behind this term could only be that once the accused accepts the said proposal (the so called deal) and books any time slot as proposed by the complainant through the deal (so called) then such booking commitment would be non­cancellable.

Therefore, it is evident that the deal (so called) is a proposal on part of the complainant and the issuance of release order is acceptance of the said proposal on part of the accused.

CC No 81/1, 82/1, 83/1 17

Thus, the proposal (the so called deal) on part of the complainant could not be said to have been accepted by the accused, as in order to convert a proposal into a promise the acceptance must be absolute and unqualified (as per the mandate of section 7 of Indian Contract Act 1872) and in the present case the release order, which was supposed to be in the nature of acceptance of the proposal (so called deal) was not containing the time slot, Star Savera 0600­1000 hrs (Monday­Sunday) for 2280, though the said was contained in the deal. Therefore, the said release order was not an absolute acceptance rather it was in the nature of a counter proposal by the accused.

It is evident from record that the complainant accepted the release orders i.e. the counter proposal because

1. the cheques accompanied the release orders and were accepted by the complainant. The said acceptance of cheques would amount to the acceptance of this counter proposal under the mandate of section 8 of Indian Contract Act, 1872, which reads as follows :­ 'Performance of the conditions of a proposal, or the acceptance of any consideration for a reciprocal promise which may be offered with a proposal is an acceptance of the proposal.'

2. the complainant failed to raise any objection as to the variance between his proposal i.e. the (so called) deal and the release order upon noticing the same. Rather the complainant proceeded with the telecast of CC No 81/1, 82/1, 83/1 18 advertisement of clients of the accused upon receiving the release order. The said performance of conditions of the release orders tentamounts acceptance of the said release orders and entering into a new contract wherein the release order was the proposal and it was converted into a promise and a consecutive contract upon the telecast of advertisements by the complainant.

Since the cheques were accepted by the complainant at the time of receipt of the release order and according to the version of the complainant there was a variance between the release order and the deal, and no intimation/communication of such variance was ever made to the accused after the receipt of the same or even after lapse of reasonable time and the complainant proceeded with the telecast activity, it can be undoubtedly inferred from the conduct of the complainant that the complainant accepted the release orders and the original proposal in form of the deal lapsed.

There were various communications between the complainant and the accused, after the telecast of advertisements by the complainant as regards this dispute as also admitted by the complainant.

It is proved that the activity was carried out by the complainant in respect of the release order issued by the accused but it is also proved that the release order was not complied with in its entirety and that there was a partial breach of contract on part of the complainant therefore the liability of the accused upon the cheques which form the subject matter of this complaint should stand proportionately reduced under CC No 81/1, 82/1, 83/1 19 the mandate of section 44 of the N.I Act. To what extent that liability should be reduced and what should be the liability of the accused is for the civil court to decide upon merits and cannot be so done by a court exercising criminal jurisdiction, considering the partial breach of contract by the complainant.

The accused in the present case has failed to prove/show that he had sufficient balance in his account at the time of issuance and presentation of the cheques to honour the same. But given the fact that the cheques were post dated and were not presented on the date of there issuance and the complainant had six months time to present the same for payment according to its sweet will , it can not be expected from the accused to maintain the plateau of balance to honour the cheques as and when they were to be presented for payment, anytime during the statutory period, more so, when he had sufficient and valid grounds to stop the payment thereof.

Accordingly the accused is acquitted for the offence U/s 138 N.I Act Announced in (NIPUN AWASTHI) open court today Metropolitan Magistrate (01), 14.11.2011 South, NI Act New Delhi CC No 81/1, 82/1, 83/1 20