27. There is no Capital-work-in progress in the company.
28. Intangible assets under development: This clause is not applicable to the company.
29. Details of Benami Property held: No proceedings have been initiated or pending against the company for holding any Benami Property under the Benami Transactions (Prohibition) Act, 1988 and the rules made there under.
30. Wilful defaulter: This clause is not applicable to the company.
31. Relationship with Struck off Companies: The Company does not have any transactions with companies Struck off under section 248 of the Companies Act, 2013 or section 560 of Companies Act, 1956.
32. Registration of charges or satisfaction with Registrar of Companies: There are no such charges applicable to the Company.
32. Compliance with number of layers of companies: There are no violations by the Company in respect of number of layers prescribed under clause (87) of section 2 of the Act read with Companies (Restriction on number of Layers) Rules, 2017.
33. Compliance with approved Scheme(s) of Arrangements: This clause is not applicable to the company.
34. No Interest has been charged on the amount recoverable from the parties.
35. The balance of debtors, creditors and loans are subject to confirmation by the respective parties.
36. As reported by the management there is no party covered under MSME in the account payables.
37. As per Note No. 6 " Other Financial Asset" amount mentioned under Balance with reveneue authorities related to amount seized by SEBI and Income Tax Department along with TDS receivables which total amounts to Rs.13,21,668 are under dispute. Management will make appropriate adjustments on the conclusion of the said disputes.
38. Further a total amount of Rs. 42.11 Lakhs are outstanding demands related to Income Tax which are contingent in nature which are pending before CIT(A).
39. Expenditure and earnings in foreign currency during the year is NiL.
40. The company has identified that there is no impairment of assets and as such no provision is required for the same in terms of Indian Accounting Standard 36 issued by Institute of Chartered Accountants of India.
42.Previous year’s figures have been regrouped / rearranged wherever considered necessary.
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