NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2018
13. A. Related Party Disclosures:
1. (a) Direct Subsidiary Companies- NA
(b) Indirect Subsidiary Companies- NA
2. (a) Direct Associates Companies- NA
3. Enterprises owned or significantly influenced by Key Managerial Personnel or their relatives-
NA
4. Key Managerial Personnel:
i. Sandeep Goyal- Managing Director
ii. Mahatve Gupta- Whole Time Director & CFO
iii. Disha Maheshwari- Company Secretary
5. Relatives of Key Managerial Personnel:
6. The Company has not accepted deposits during the year and does not have any unclaimed deposits as at March 31, 2018
7. Balances relating to Debtors, Creditors, Loans and Advances are subject to confirmation.
8. There are no Micro, Small and Medium Enterprise, to whom the company owes dues, which are outstanding for more than 45 days as at 31st March, 2018. This information required to be disclosed under the Micro, Small Medium Enterprise Development Act, 2006 has been determined to the extent such parties have been identified on the basis of information available with the company.
9. Figures for the previous year have been rearranged/ regrouped / recast wherever necessary and possible to conform to the current year presentation/ classification.
10. Figures are rounded off to the nearest rupee.
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