1. The previous year's figures have been reworked, regrouped, and reclassified wherever necessary. Amounts and other disclosures for the preceding year are included as an integral part of the current annual financial statements and are to be read in relation to the amounts and other disclosures relating to the current financial year.

2. Credit and Debit balances of unsecured loans, sundry creditors, sundry Debtors, loans and Advances are subject to confirmation and therefore the effect of the same on profit could not be ascertained.

3. The Company has not revalued its Property, Plant and Equipment for the current year.

32. There is no Intangible assets under development in the current year.

33. The Company does not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory period.

34. Quarterly returns or statements of current assets filed by the Company with banks or financial institutions are in agreement with the books of accounts.

35. The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year.

36. No proceeding has been initiated or pending against the Company for holding any Benami property under the Benami Transactions (Prohibition) Act, 1988, as amended, and rules made thereunder.

37. The company has not been declared as willful defaulter by any bank or financial institution or government or government authority.

38. The Company has not advanced or loaned to or invested in funds to any other person(s) or entity(ies), including foreign entities (Intermediaries) with the understanding that the Intermediary shall:

a. directly or indirectly lend to or invest in other persons or entities identified in any manner whatsoever by or on behalf of the company (Ultimate Beneficiaries) or

b. provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries

39. The Company has not received any fund from any person(s) or entity(is), including foreign entities (Funding Party) with the understanding (whether recorded in writing or otherwise) that the Company shall

a. directly or indirectly lend to or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (Ultimate Beneficiaries)or

b. provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries.

40. The company does not have transaction with the struck off under section 248 of companies act, 2013 or section 560 of Companies act 1956.

41. The company is in compliance with the number of layers prescribed under clause (87) of section 2 of company's act read with companies (restriction on number of layers) Rules, 2017.

42. Related Parties Disclosure: -

The Disclosures of Transaction with the related parties as defined in the related parties as defined in the Accounting Standard are given below:

45. Corporate Social Responsibility (CSR)

The section 135 (Corporate social responsibility) of companies act, 2013 is applicable to the company for the Financial Year 201-22 since the PAT of the company exceeds Rs.5 crores. The provisions of section 135 of the Companies Act, 2013 was not applicable to the company for the last to last Financial Years i.e. 2020-21, since the Pat for the Financial year 20-21 was below Rs.5 crores. The Company made a profit of Rs. 1321.54 Lakhs during the Financial Year 2022-23 and hence the CSR provisions are applicable for the Financial Year 2022-23. The company has to spend Rs. 14.26 lacs being 2% of the average Profit After Taxes for the 3 years. The Company complied with CSR Provisions and spent the amount partly on educating the children of poor farmers and partly to promote the environmental sustainability in the local area.

The company has initiated the process of obtaining the confirmation from suppliers who have registered themselves under the Micro, Small and Medium Enterprises Development Act, 2006 (MSMED Act, 2006) but has not received the same in totality. The above information is compiled based on the extent of responses received by the company from its suppliers.

47. Title deeds of immovable Property

Tittle deeds of immovable property has not been held in the name of promoter, director, or relative of promoter/ director or employee of promoters / director of the company, hence same are held in the name of the company.

48. Loans or Advances in the nature of loans to promoters, directors, KMPs and the related parties:-

No Loans or Advances in the nature of loans are granted to promoters, directors, KMPs and the related parties (as defined under Companies Act, 2013,) either severally or jointly with any other person.

49. Compliance with approved Scheme(s) of Arrangements:-

The Company does not have made any arrangements in terms of section 230 to 237 of Companies act 2013, and hence there is no deviation to be disclosed.

50. Utilization of Borrowed funds and share premium:-

As on March 31, 2022 there is no unutilized amount in respect of any issue of securities and long term borrowings from bank and financial institutions. The borrowed funds have been utilized for the specific purpose for which the funds were raised.