1. Contingent Liabilities:
There are no contingent liabilities.
2. Segment Reporting:
The company has got the two different segments:
Software and Electrical work. Income derived from the software is Rs
94,600/- and from electrical contract is Rs 12,75,165/-. There is not
geographical segment to disclose as per AS- 17.
3. Differed Liability:
The company has not provided differed tax liability under AS - 22, as
the company has incurred huge losses for many years.
4. Balances standing at the debit or credit in the accounts of various
parties are subject to confirmation and reconciliation.
5. Previous year's figures have been regrouped wherever considered
necessary.
6. All figures in the Balance Sheet, Profit & Loss Account and
Schedules have been rounded off to the nearest rupee.
7. No amount is payable to SSI units.
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