1. In the opinion of Board of Directors & best of their knowledge &
belief the provisions of all known liabilities are adequate.
2. In the opinion of Board of directors, Current Assets, Loans and
Advances have a value on realization in the ordinary course of business
at least equal to the amount at which they are stated.
3. During the financial year 2014-15 the company has made an
investment of Rs. NIL
4. CIF value of Imports - NIL Previous Year (NIL)
5. Earning & Expenditure in Foreign Currency: NIL Previous Year (NIL)
6. Payments to Auditor's: Rs. 20,000/- Previous year Rs. 20,000/- 7.
Director's remuneration: NIL
7. AS per Accounting Standard (AS-20) on Earning per share (EPS)
issued by the ICAI, the particulars of EPS for the equity shareholders
are as below:
8. Related Party Disclosure: As per Accounting Standard-18 issued by
the Institute of Chartered Accountants of India, the Company's related
parties and transactions are NIL
9. As per information available with the company, no amount is due to
any undertaking/Enterprise covered under the Micro, Small and Medium
Enterprise Development Act, 2006.
10. Since the Company is dealing in one segment, No separate Segment
reporting is given.
11. The figures of the previous years have been regrouped and
rearranged wherever it considered necessary.
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