1) Balance of Sundry Creditors and Advances are subject to
confirmations.
2) Previous Year's figures have been regrouped or recast wherever
necessary.
3) Segment reporting is not required being the Company is not operating
in more than one area and no multi product activities exists, and at
the end of year there were no manufacturing or trading activities.
4) Defferred Tax Assets/Liabilities are not provided being
insiginificant in value.
5) RELATED PARTY DISCLOSURES
(i) Enterprises in which Promotors
Holding or Interest is more than 20%
M/s. Syntex securities Pvt. Ltd.
M/s. Syntex Corporation Pvt. Ltd.
M/s. Empyrean Financial Services Pvt. Ltd.
M/s. Nihal Sons
M/s. Linear overseas Pvt. Ltd.
(ii) Key Management Personnel
Shri Ashok N. Shah - Director.
Shri Shashank Shah - -Do- Shri Aditya Shah - -Do- (iii) Relatives of
Key Management Personnel
Smt. Vimla Shah
Smt. Shubha Shah
Smt Akanksha Shah
Miss Diya Shah
Miss Vidhi Shah
Miss Ahana Shah
(iv) Transactions with related parties - NIL (P.Y. NIL)
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