The Company has Only one Class of equity shares having par value of '10 per Shares. Each holder of Equity Shares is Entitled to one vote per share. In the event of liquidation of the company, the holders of equity share will be entitled to receive remaning assets of the Company, after distribution of all preferential amount. The distribution will be in proportion to the number of equity shares held by the shareholders.

NOTE 27 : SEGMENT REPORTING

The company is engaged in single segment of Fund based activities and there are no separate reportable segments as defined in IND AS 108

NOTE 28. REVENUE FROM CONTRACT WITH CUSTOMER

The Company derives revenue primarily from interest on loans given.

NOTE 32: ADDITIONAL REGULATORY INFORMATION

(i) Disclosure of Capital to risk-weighted asset (CRAR), Tier I, Tier II CRAR, and liquidity coverage ratios required under para (WB)(xvi) of division III of schedule III to the Act, are not applicable to the company as it is Non systemically important non deposit taking NBFC company register under section 45-IA of Reserve Bank of India Act, 1934.

(ii) The Company does not hold any immovable properties, hence disclosure relating to title deeds of all immovable properties are held in the name of the company is not applicable to us.

(iii) Loans or advances in the nature of loans are granted to promoters, directors, KMPs and the related parties (Refer note 25)

(iv) The company does not hold any benami property in its name. There are no proceedings initiated or pending againg the company under the Benami Transaction (Prohibition) Act, 1988 (45 of 1988) and the rules made thereunder.

(v) There are no borrowings from banks or financial institutions on the basis of security of current assets

(vi) The Company has not been declared wilful defaulter by any bank or financial institution or other lender or government or any government authority.

(vii) There are no transaction with company struct off under section 248 of the companies Act, 2013 or section 560 of Companies Act, 1956.

(viii) The Company does not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory period.

(ix) The Company does not have any subsidary company and hence there is no non compliance under clause (87) of section 2 of the Act read with Companies (Restriction on number of layers) Rules, 2017

(x) The Company has not entered into scheme of arrangement during the year.

The Company has not advanced or loaned or Invested funds to any other persons or entities, including foreign entities (Intermediaries) with the understanding that the intermediary shall:

directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the company (Ultimate Beneficiaries) or

(xi) provide any guarantee, security or the like to or on behalf of the ultimate beneficiaries.

The Company has not received any fund from any person or entities, including foreign entities (Funding parties) with the understanding (whether recorded in writing or otherwise) that the company shall

directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the funding party (Ultimate beneficiaries) or

(xii) provide any guarantee, security or the like to or on behalf of the ultimate beneficiaries.

(xiii) The Company does not have any such transaction which is not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessments under the Income tax Act, 1961 (such as , search or survey or any other relevant provision of the income tax act, 1961).

(xiii) The Company is not liable to spend for CSR as per Section 135 of the company act

(xiv) The Company has not traded or invested in crypto currency or virtual currency during the financial year. The accompanying notes are an integral part of the financial statements