1 In the opinion of the Board of Directors, the Current Assets, Loans
and Advances have a value of realisation in the ordinary course of
business equal to the amount at which they are stated in the Balance
Sheet.
2 The balances of unsecured loans, debtors, Creditors, Loans and
advances and advances received are subject to confirmation and
consequential adjustments.
3. The company is operating in a single segment i.e. trading of goods.
4. Based on the information available with the company regarding
status of suppliers as defined under MSMED Act, 2006 there is no amount
payable to the Micro, Small and Medium Enterprises.
5. The company had invested Rs. 200 lacs (20,00,000 equity share of
Rs. 10/- each) 'n a wholly owned subsidiary company.
6. Earning Per Share
Earning Per Share (EPS) computed in accordance with Accounting Standard
20 issued by the Institute of Chartered Accountants of India.
7. Related Party Transactions during the year as per Accounting
Standard 18:
a) Name of the related parties & Description of Relationship
- Holding Company : Nil
- Subsidiary Company : STELLANT STOCK BROKING PRIVATE
LIMITED
- Proprietary Concern : Nil
- Partnership Firm : Nil
- Private / Public Limited Companies : Nil
- Key Management Personnel
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