Terms / Rights attached to the Equity Shares
a) The Company has one class of equity shares having a par value of Rs. 10 each. Each shareholder is eligible to present at a meeting in person or by proxy and entitled to one vote per share held. All equity shareholders shall be entitled to dividend.
Note The figures have been rounded off to nearest rupees in lakhs No.
27
Note Previous year figures:
No.
28
The previous year's figures have been reworked, regrouped, rearranged and reclassified wherever considered necessary to make their classification comparable with that of the current year.
Note: 31
Provision of Income Tax:
Provision of Rs. 6,43,108/- on account of Income Tax has been made for the year. Mat credit is Nil. Hence net provision on account of income tax is Rs 6,43,108/-
Note: 32
Balances in party's accounts whether in debtors, creditors, loans & advances are subject to confirmation. Under sundry creditors it was not possible to differentiate between total outstanding dues to small-scale industrial undertaking and others.
Note: 33
Collaboration Agreement:
The Company has entered into a Collaboration Agreement on dated July 02, 2018 with M/S ANA Resorts Private Limited to develop a commercial property located at plot no 29, Shanker Road, New Delhi. During the previous years, the Company has made capital advance amounting Rs. 4.50 Crore for the development of the said commercial property. No amount has been paid during the current year.
Note: 34
Provision for Gratuity:
Provisions of Gratuity Rs. 2,350/- have been made for the year 2023-24, total figure of the Provision for Gratuity is Rs. 2,350/- as on 31st March 2024. The calculation has been made and certified by the company.
39 Contingent Liabilities:
1) Estimated amount of contracts remaining to be executed on capital account and not provided for- NIL
2) Claims against the Company not acknowledged as debts -NIL
NOTE The company is not declared a willful defaulter by any bank or financials institution 48
NOTE
No scheme of arrangement applied in terms of section 230-237 of the companies act.
NO^E The company has not taken loans from any bank or financial institutions.
NOTE Holding of Benami Property: The company does not hold any benami property and benami 50 transactions as described under the Benami act.
NOTE
The Company has not revalued its property, plant & equipment during the year.
NOTE There is no loans & advances were granted to promoters, directors, KMPs and therelated parties 52 either severally or jointly with any other person.
NO^E The company has no capital work in progress as at the close of the year.
NOTE
There is no Intangible Assets, which is under development as at the close of the year.
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