1. 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.
2. In the opinion of the Board, Current Assets, Loans and Advances
have the value at which they are stated in the Balance Sheet, if
realised in the ordinary course of business and are subject to
confirmation.
3. Additional Information under Schedule III of the Companies Act,
2013: Nil
4. Previous Year's figure have been re-grouped / rearranged wherever
essential.
5. 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.
6. We are unable to express our opinion regarding diminution, if any,
in the value of the investments as no documentary evidence were
available or verification / judgment of the same
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