| A. No provision has been made in respect Of Gratuity payable to
employees. The present liability for future payments of Gratuity is
unascertained.
B. Trade Receivables, Loans & Advances (Dr/Cr.), Trade Payables,
Advances and Deposits (Dr./Cr.) are taken as per balances appearing in
the books of accounts of the Company, as conformation thereof are still
awaited.
C. In the opinion of the Board of Directors, the realizable value of
Non current Assets (Other than Fixed assets not meant for resale) and
Current Assets in the ordinary course of business would not be less
than the amount at which they are appearing in the Balance Sheet and
the provision for all known liabilities is adequate and not in excess
of the amount at which they are stated in the Balance Sheet.
D. Earnings per share
Basic earnings per share are calculated by dividing the net profit or
loss for the year attributable to equity shareholders (after deducting
attributable taxes) by the weighted average number of equity shares
outstanding during the year.
For the purpose of calculating diluted earnings per share, the net
profit/ loss for the year attributable to equity shareholders and the
weighted average number of shares outstanding during the year are
adjusted for the effects of all dilutive potential equity shares.
E. According to the information provided to us, there were no dues to
suppliers under the Micro, Small and Medium Enterprises Development
Act, 2006.
F. Previous Year figures have been re-grouped/re-casted and/or
re-arranged wherever found necessary.
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