Note 1 LIABILITY OF GRATUITY

The liability of gratuity of employees is provided by taking LIC's group gratuity insurance scheme. For the year, premium on gratuity is yet to be paid . As per management there is no further liability of gratuity as on 31st March '2016.

Note 2 TRADE RECEIVABLE, TRADE PAYABLE AND LOANS & ADVANCES

Trade Receivables, Trade Payable, Loans & Advances are taken as certified by management, which are subject to confirmation and reconciliation from respective parties.

Note 3 PREVIOUS YEAR FIGURE

Figures of previous year have been regrouped and rearranged whenever necessary. Figures in brackets are for previous years. All monetary figures are in crore. Figures below Rs.50000/- are seperately stated in Rupees.

Note 4 CAPITAL & OTHER COMMITMENTS

Estimated amount of expenditures on capital account for next year is Rs. 10.00 Crores as per management certificate.

Note 5 FIXED DEPOSIT PLEDGE WITH BANK

Note 6 UNPAID DIVIDENT PAYABLE TO INVESTOR EDUCATION & PROTECTION FUND

The dividend payable for the year 2004-05, 2005-06, 2006-07 & 2007-08 which have not been transferred to Investor Education & Protection Fund A/c.

Dividend Payable for F.Y. 2004-2005 Rs..04

Dividend Payable for F.Y. 2005-2006 Rs.02

Dividend Payable for F.Y. 2006-2007 Rs..05

Dividend Payable for F.Y. 2007-2008 Rs.04

Note 7 CSR EXPENDITURE

The Company has incurred Rs.0.42 crore under corporate social responsibility.