a) On account of delayed/non-compliance of various fiscal statutes Amount Unascertainable (Previous year - Amount Unascertainable)

b) Claims against the Company not acknowledged as debts- Nil (Previous Year- Nil)

2. The Balances appearing under Unsecured Loans and Current Liabilities are subject to confirmation and reconciliation. Any consequent adjustments will be considered in the accounts in the year of receipt of such confirmation/ reconciliation.

3. The factory of the Company has not been operated during the whole year and hence no provision for depreciation is made in the accounts.

4. Amounts due to Small Scale Industrial undertakings under the head Current Liabilities, based on the information available with the Company and relied upon by the auditors - Nil. ( Previous Year Nil)

5. Segment Reporting:

The operations of the Company are in essence concentrated in a particular geographical area and in a particular product/service only. Hence, Segment reporting as prescribed by the Accounting Standard 17 on Segmental Reporting by The Institute of Chartered Accountants of India is not applicable during the year under review.

6. As informed and explained to us no provision for gratuity and other retirement benefits has been made in the accounts during the year, as respective laws are not applicable to the company.

7. Taxation

a) Current Taxation

No provision for Income Tax has been made in view of loss incurred by the Company during the year.

b) No Deferred Tax Assets / Liabilites has been recognised since provision for depreciation has not been considered in the accounts and generation of future profit is uncertain.

8. Related Party Disclosure:

In pursuance of Accounting Standard 18 pertaining to Related Party Disclosure issued by the Institute of Chartered Accountants of India and based on available information, the disclosure are as under:

a) List of Related Parties and relationships:

Name of Party

i) Subsidiaries & Fellow Subsidiaries None

ii) Key Management Personnel

Mr. Raj Kumar, Director Mr. Tirupathi Kumar Director

b) Transactions with Related Parties:

11. Information Required as per part II of Schedule VI to the Companies Act. 1956, to the extent applicable to the Company for the year is as follows :

a)Licensed/ Installed Annual Capacities on Single Shift Basis

d) Value of Imported/ Indigenous materials/components consumed - Nil
                                                
                                                 (Previous Year -Nil.)

e) FOB value of exports- Nil                    (Previous year - Nil)

0 CIF value of Imports- Nil                     (Previous year - Nil)

9. Previous year's figures have been regrouped/ rearranged wherever considered necessary.

10. Balance sheet abstract and Company's General Business Profile as per part IV to Schedule VI of the Companies Act 1956.

I. Registration Details:

Registration No. 3659 State Code: 20

Balance Sheet Date: 31.03.2014