| 1. Contingent Liabilities not Provided for Rs. 1,19,104/- (Previous
year Rs. 50320/-)
2. As excess bill of Municipal Tax has been received, The company has
not made provision is books of accounts. It will be debited to profit
& loss account as and when liabilities will be ascertain.
3. Contracts remaining to be executed on Capital Account not provided
for Rs. Nil (Previous year Rs. Nil).
4. Amount paid by way of Remuneration to Auditors :
1999-00 1998-99
(i) Audit Fees 4000 4000
(ii) Income Tax Matter -- 1000
(iii) Tax Audit Fees 2500 --
6500 5000
5. Additional information pursuant to Provision of paragraph 3, 4C of
Part II of Schedule VI of the Companies Act, 1956, has not been
furnished.
6. Provision of clause 4D of part II of Schedule VI of the Companies
Act, 1956, regarding value of imports expenditure incurred in Foreign
Currency, amount of remittance in Foreign currency on accounts of
dividends, export earnings etc. are not given as all information
required in the Clauses are Rs. Nil (Previous Year Rs. Nil)
7. Balance of Sundry Debtors, Creditors, Loans & Advances are given and
accepted and agreed by management as subject to confirmation.
8. Previous year's figures in Balance Sheet has been regrouped and
rearranged wherever necessary.
9. Figures in the Balance Sheet are rounded off to the nearest of
rupee.
10. The statements of Significant Accounting Policies and the Notes
numbered 2 to 11 above form an integral part of the accounts for the
accounts for the year ended 31st March 2000.
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