Terms/rights attached to equity shores
The company has only one class of equity shares having a par value of 10 per share. Each holder of equity shares is entitled to one vote per share.
In the event of liquidation of the company, the holders of equity shares will be entitled to receive remaining assets of the company. The distribution will be in proportion to the number of equity shares held by the shareholders.
24 Segment disclosure
The company does not have any reportable segments. AH operations are integrated under a single business model.
25 Contingent liabilities (to the extent not provided for)
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S.No
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Particulars
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March 31,2025(Rs. In Lakhs)
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March 31,2024 (Rs. In Lakhs)
|
|
1
|
LC Given against
|
1.24
|
225.58
|
|
2
|
BG Given against
|
1,017.16
|
256.67
|
* The Company is involved in certain legal proceedings and claims which have arisen in the ordinary course of business. The outcomes of these litigations are presently uncertain and not capable of being reliably estimated at this stage. Accordingly, no provision has been made in the financial statements in respect of such matters.
The Company has rec^ized defe^d to assets comprising timing difference of depreciation and other expenditure, since in the opinion of the management there will be
sufficient taxable income available against which such deferred tax assets can be realized.
Insurance claims received
During the Year no Insurance Claim received by the company.
The Company does not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory period.
35 Particulars of payment made to auditor for:
(i) Statutory Audit Fees Rs. 30,000
Capital and other commitments
(a) At March 31,2025 the Company has capital commitment for Rs. Nil (March 31 2024: Nil).
(b) For commitment relating to lease agreement is also nil.
Previous year’s figures have been regrouped where necessary to confirm to this Year’s classification
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