| (a) Estimated amount of contracts remaining to be executed on capital
account and not provided for Rs. Nil (Previous year - Nil)
2013-2014 2012-2013
(b) C.I.F. Value of imports Nil Nil
(excluding purchase of items - imported
by their agencies)
(c) Expenditure in foreign currency Nil Nil
(d) Earning in foreign exchange Nil Nil
(e) Previous year's figures have been
regrouped and rearranged wherever necessary.
(f) The debit and credit balances shown in the Balance sheet are
subject to the confirmation from the parties concerned.
(g) Payment to Auditors 2013-2014 2012-2013
(i)For Service as Auditors 5,618 5,618
(ii) For Company Matters --- ---
(iii) For Other Service --- ---
Total Rs. 5,618 5,618
(h) No provision for gratuity & leave encashment is made during the
year & Provident Fund Act is not applicable.
2013-2014 2012-2013
(i) Contingent Liabilities: Nil Nil
(j) The company is holding shares which are not quoted in the market.
Therefore, the question diminution on their value as compared to the
market value does not apply.
(k) Based on the guiding principles given in Accounting Standard on
"Segment Reporting" (AS-17) issued by Institute of Chartered
Accountants of India, the company's primary business is that of
finance and other activities and related services. The finance and
related services of the company incorporate product groups' viz.
Purchase of shares and selling of shares which have similar risks and
returns, accordingly there are no separate reportable segments.
(l) Notes 1 to 18 forms an integral part of accounts.
| 