| 1. Previous year figures have been re-grouped and rearranged wherever
necessary for proper presentation of accounts.
2. Sundry debit and credit balances of loans and advances are subject
to confirmation and Bank Balances as per reconciliation, if any. As per
view precaution of actual and realizable value has been taken care of.
3. As informed to us, there are no contingent liabilities as on
Balance Sheet Date.
4. Auditors Remuneration relating to audit works Rs.11,000/- is
provided at the end of year.
5. As informed to us there are no estimated amounts of contracts
remaining to be executed on Capital Amount.
6. The Company has not disposed off any Fixed Assets during the year.
7. As certified by the Directors all amounts in the Balance Sheet
relating to Sundry Debtors, Sundry Creditors, Unsecured Loans,
Deposits, Loans and advances are shown at net realizable or net payable
as the case may be.
8. As certified by Company that it has received written representation
from all the Directors, That Companies in which they are Directors had
not defaulted in terms of section 164 (2) of the Companies Act, 2013,
and that representation of Directors taken in Board that Director is
disqualified from being appointed as Director of the Company.
9. Income in Foreign Currency is NIL.
10. Expenditure in Foreign Currency is NIL.
11. Number of employees who were:
(a) Employed throughout the year and were in receipt of remuneration of
Rs. 60,00,000/- per annum or more are nil. (Previous Year Nil)
(b)Employed for part of the year and were in receipt of remuneration of
Rs 5,00,000/ -per month or more are nil. (Previous Year Nil)
12. Particulars of licensed Capacity or Production Capacity is not
applicable to the Company.
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