| (A) Company has no subsidary Company.
(B) Neither bonus was paid nor it was provided for.
(C) Company has earned interest amount of Rs. 38,916/- from Jodhpur
Vidhut Vitran Nigam Limited but only Rs. 35,024/- (net of TDS) has been
adjusted in the electricity bills of company but the income upto TDS
amount of Rs. 3,892/- has not been accounted for in the books of
accounts.
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