Note-24 - Additional Reg u la to ry Informations
(i) The company do not hold any immovable property during the year.
(ii) Company has not revalued its property/intangible assets.
No loans or advances are given to any promotor, directors, KMP and related parly which ^ J is repayable on demand or without specifying any term or period of repayment.
(rv) There is no Capital Work-in-Progress. Disclosure regarding the CWIP is not applicable.
. There is no Intangible Assets under Developments. Disclosure regarding the same is not applicable.
(vi) No Benami Property is held by Company.
The Company has no borrowing from bank or financial institution. There is no any submission regarding the same is applicable.
(viii) Company is not declared by any lender as wilful defauters.
^ ^ During the year company has not done any transaction with struckoff company / companies.
(x) During the year neither new charge was created nor satisfied.
(xi) Company has complied with provisions of layers of companies rule.
(xii) Ratios are disclosed in Note No. 25.
(xiii) Compliance with any approved scheme of Arrangements is not applicable.
. Utilization of Borrowed funds and share Premium: Company has not given or availed ^ J loan or advance to any intermediaries. No Dsclosure is required for the same.
. A Corporate Social Responsibility: Company is not covered under section 135 of fxv) .~~A . .
Companies Act.
(xvi) currency or virtual currency disclosure: Company has neither traded nor invested
in any Crypto currency or virtual currency.
. ... There is no any transaction which required to be recorded in the books of account, which
[XV11) hus been surrended before Income Tax Authorities.
Footnote (i) There is changes in Capital to risk weighted Assets and Tier I CRAR ratio during the year as compare to last year because there is decrease in total risk weighted assets by more than 25% as compare to last year.
Footnote (ii) There is changes in Liquidity Coverage ratio during the year as compare to last year beause there is decrease in Cash and Cash Equivalents as compare to last year._
7. The company has no subsidiaries.
8. The balances of sundry debtors, creditors and loans and advances are subject to confirmation.
10. During the Financial year the provision of Section 135 related to the Corporate Social Responsibility of the Companies Act, 2013 is not applicable on the company.
11.
The Company is registered with the Reserve Bank of India as a NBFC within the provisions of the NBFC (Reserve Bank of India) Directions, 1998.
12. In the opinion of the management of the company the aggregate value of current assets, loans & advances if realized in the ordinary course of the business shall not be less than the amount at which these are stated in the Balance Sheet and the provision for all known liabilities are adequate.
14. Segmental Reporting
Indian Accounting Standard -108 'Operating Segments', the company has one segment only therefore the segment reporting is not applicable to the company.
15. Micro, Small and Medium Enterprises
The Company has not received any information from its suppliers regarding their status under the Micro, Small and Medium Enterprises Development Act 2006, which came into effect from 2nd October, 2006 and hence disclosure, if any, relating to amounts unpaid as on 31st March, 2024 together with interest paid or payable as required under the Act, have not been given.
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