28 Segment Reporting:
The Company operates m a single biismesjj segment ajitl wnhm a single geographical Nirgmeni, Tlierefme, the requirements "Segment Reporting" are not applicable
29 Additional Regulatory Information:
a) No proceedings have been initiated or pending against the company under the Benami Transactions Prohibition) Act, 1988.
b) The Company has only one layered hence clause I 187) of section 2 of the Act read with Companies (Restriction on number of Layers) Rules. 2017 is not applicable to the company
c) The Company has not borrowed any fund from any bank or financial institutions, accordingly Company is not required to registered any charge with ROCL Similarly Company is not required to file any quarterly returns or statement of current assets with the bank or financial institutions.
d) The Company has noi borrowed any fund from any bank of finance reporting for unknown of borrowed funds is nol applicable to the Company
e) The Company has not advanced or loaned or nnesied any fund to any entity (Iniemiedianes) with the understanding tliai lhe Iniermediary shall lend or invest in party identified by or on behalf of the Companyfinancial Beneficiaries) The Company has not received any fund Imm any parry with the understanding ihai lhe Company shall whether. directly or indireclly lend or invest in other enuiies identified by or on behalf of the Company or provide any auaramee, security or the like on Beneficiaries
f) The Company has not traded or invested in Crypto currency or Virtual Currency dutlug the financial year
g) The Company does not have any transaction which is not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessment under lhe Income Tax Act, 1961
30 Corporate Social Responsibility;
Company is not covered under section 135 of the Companies Act. 2013 Accordingly, during the year Company has not spent any under CSR activity
31 Contingent Liabilities:
There is no contingent liability as per information and explanation given to us.
32 Previous year figures have been regrouped/recast reclassified wherever necessary to conform to current years classification.
| 