1. Deferred Tax
The figure of Differed Tax is minor, so no Provision made for Deferred
Tax.
Deferred Tax Liability/Assets
On account of Depreciation on Fixed Assets Rs. Nil
2. None of the employees of the Company has crossed the Limits
Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees )
Amendment Rules, 1988 during the year.
3. In the opinion of the Board, Current Assets, Loans and Advances
have the value at which they are stated in the Balance Sheet, if
realized in the ordinary course of business and are subject to
confirmation.
4. Additional Information under Schedule III of the Companies Act,
2013: Nil
5. Previous Year's figure have been re-grouped / rearranged wherever
essential.
6. We relied on vouchers duly certified by the Assessee wherever
original bills are not available during the test checked conducted in
the course of our audit.
7. Cash on hand at the year end certified by the management. Moreover
we are not physically verified the Cash Balance as on 31-03-2015.
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