1. The Company has classified MSME based on information available.

2. Trade receivables, Trade payables, Loans & Advances and Unsecured Loans have been taken at their book value as the management is unable to provide any external confirmations from the parties.

5. No provision for retirement benefits has been made, The impact of the same on Profit & Loss is not determined.

8. There are no contingent liabilities as on the balance sheet date.

9. There are no charges or satisfaction of charge pending to be registered with Registrar of Companies beyond the statutory period, as applicable.

10. The company has not been declared wilful defaulter by any bank or financial institution or other lender during the year.

11. The company does not hold any Benami property and no proceeding have been initiated or pending against the company in such respect.

12. The company has not entered into any transactions with struck off companies.

13. The company has not traded or invested in Crypto currency or Virtual Currency during the year.

14. The company has made detailed assessment of its liquidity position and of the recoverability and carrying value of its assets as on the balance sheet date and has concluded that no material adjustments are required to be made in financial statements.

15. In the opinion of the management all the assets of the company have a value on realization in the ordinary course of business, at least equal to the amount at which they are stated in the financial statements.

16. Previous year figures have been regrouped/rearranged wherever necessary.

17. Whenever the balance confirmation is not available from the parties, the balance as appearing in the books of accounts have been considered.