Pawansut Holdings Limited ('the Company') was incorporated on 06th December, 1984 having CIN L65929DL1984PLC019506. The PAN of the Company is AAACP6964H. The Company is maintaining its Bank Account with ICICI Bank Ltd. The company is involved in the Non- Banking Finance Business activities.

2. SEGMENT REPORTING:

(a) The company's sole business segment is loan and investment and the geographical segment is India. Consequently the need for separate disclosure as required under Accounting Standard 17 segment reporting is not considered relevant.

3. Information related to Micro, small and Medium Enterprises, as defined in the Micro, Small and Medium Enterprises Development Act, 2006 (MSME Development Act). There is no due to small scale Industrial undertaking which are required to be disclosed as per schedule III to the Companies Act, 2013.

4. Disputed liabilities & claims as treated as contingent liabilities. Claims against the Company other than assessment proceedings not acknowledged as debts Rs. Nil (P.Y. Nil)

5. Pursuant to provisions of the Companies Act, 2013 during the year, the company is not required to transfer an amount due for transfer to Investors Education Protection Fund.

6. The debit & credit balances outstanding in the accounts of various parties are subject to confirmation by the parties concerned.

7. Figures for previous year have been regrouped and rearranged wherever considered necessary.

8. In the opinion of the management, the current assets, loans and advances have the value, which on realization in the ordinary course of business would at least equal to that at which the same have been stated in the balance sheet.

9. No interest has been paid for long term borrowings.

10. Being an NBFC Company, the company should charge interest from all the parties. It has been noticed that the company is not charging interest from all the parties.

11. According to our opinion Service Tax is applicable on Reverse Charge Mechanism on Travelling Expenses by Taxi incurred by company through non corporate assessee. The Service Tax has not been paid for this.

12. RELATED PARTY DISCLOSURES:

Details of disclsures as required by " Accounting Standard (AS)-18 on Related Party Disclosure" are as under:-

a) Name of related parties and description of relationship:

Key Management Personnel

Shri Laxman Singh Satyapal Managing Director

Shri Pradeep Kumar Jindal             Director

Shri Pawan Kumar Poddar               Director

Ms. Shweta Gupta                      Company Secretary

Shri Vinit Kumar Sharma               CFO

Name                         Nature                  Closing Balance

c) As per the information available following amount has been paid to related parties:

Name                         Nature of payment       Amount

Laxman Singh Satyapal        Salary                  Rs.  2,64,000/-