1. Previous year’s figures are regrouped/rearranged wherever necessary.
2. Provision for Taxation for the current year has been made after taking into consideration benefits admissible under the provisions of the Income Tax Act, 1961.
3. The balances of Loans and Advances are subject to their confirmation and reconciliation if any.
4. All the Opening Balances are taken as per the previous year’s audit report.
5. Contingent liability in respect of claims against the company not acknowledged as debts against which the company has counterclaims aggregating to Rs. is Nil.
6. In the opinion of the Board, the current assets, loans, and advances are approximately of the value stated in the Balance sheet, if realized in the ordinary course of business.
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7. Information pursuant to paragraphs 2,3,4, and 5 ofPart n of Schedule III is given so far as it applies to the company,
a) Payment to Statutory Auditors
Current Year Previous Year
1. Audit Fees 0.50/- 0.45/-
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8. There is no adjustment required to be made to the profits or loss for complying with ICDS notified u/s 145(2).
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