1. Particulars of Employees in accordance with Sec. 197(12) of the
Act. Read with Rules 5(2) and 5(3) of the Companies (Appointment and
remuneration of Managerial Personnel) Rule, 2014. NIL
2. There are no dues to SSI Units outstanding for more than 30 days.
3. No confirmations were obtained from debtors/creditors as to the
balances receivable from/payable to them as at year end.
4. Company has not provided Depreciation during the year as per
Schedule II of the Companies Act, 2013.
5. As there is no timing difference of depreciation / loss, the
provisions for deferred tax Liability does not arise as per Accounting
Standard 22 (AS 22) issued by the ICAI and hence deferred income tax
liability has not been provided.
6. Previous year's figures have been regrouped wherever necessary.
7. The figures have been rounded off to the nearest rupee.
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