1. Income Tax assessment has been completed up to assessment year
2013-14. Sales Tax assessment has been completed up to assessment year
2010-11
2. In the opinion of the management, all the Current Assets, Loan and
Advances have a value at which they are stated in the Balance Sheet, if
realized in the ordinary course of the business and the provision for
all known liabilities are adequate and are not in excess of the amount
payable.
3. The Board of Directors has considered, approved and recommended a
Final Dividend of Rs, 0.50 per equity share amounting to Rs, 23,12,110
excluding Dividend Distribution Tax of Rs, 4,62,283 subject to the
approval of Annual General Meeting of the Company.
4. The Company has been sanctioned Buyers Credit Limit of Rs, 500.00
Lacs by Vijaya Bank, Defense Colony, Delhi and same has not been
utilized/availed till 31st March 2015.
5. The accounts of sundry Debtors/Creditors and advances are subjected
to confirmation from parties.
6. Previous year figures have been re-arranged/re-grouped wherever
necessary.
7. Notes No's 1 to 35 form an integral part of Balance Sheet and
Statement of Profit and Loss Account.
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