Note : 1. Expenditure in foreign currency: Nil
Note : 2. Income in Foreign Currency : Nil
Note : 3. Balance of Sundry Debtors, Creditors, Loans & Advances given
and accepted as agreed by the management, is subject to confirmation.
Note : 4. Cash on hand is as certified by the Management of the
Company.
Note :5. We have verified the vouchers and documentary evidences
wherever made available. Where no documentary evidences were available,
we relied on the authentication, explanation, information given by the
management.
Note : 6. Figures have been rounded off in the nearest rupee.
Note : 7. Previous year's figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note : 8. RELATED PARTY DISCLOSURE (Based On disclosure made by
Directors under the Companies Act, 1956) No related Party Transaction
during the year.
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