1). Some of the debtors, current liabilities and advances are subject
to confirmation/reconciliation.
2). There are no dues to micro, small and medium enterprises.
3). In the opinion of the Board, all the current assets, loans and
advances have a value on realization in the ordinary course of business
at least equal to the amounts at which those are stated in the Balance
Sheet.
4). Exchange fluctuations against export debtors are not accounted as
the company has filed claims with ECGC for recovery of debtors and the
payment against the export debtors will be recovered in India.
5). Previous year figures have been re-grouped and rearranged
wherever necessary to make them comparable with those of the current
year.
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