1. As the company's business activity fall within single segments viz Textile Business, the disclosure requirement of AS-17 (Segment Reporting) issued under Companies (Accounting Standards) Rules notified under section 133 of the Companies Act, 2013 read with the companies (Accounts) Rules 2014 is not applicable.

2. The company has not received intimation from its suppliers regarding their status as per the provisions of "Micro, Small and Medium Enterprise Development Act 2006". As per information available with the company, The Company has made payment to creditors generally within stipulated period as provided in Act referred above. Hence the company has not provided for any interest payable to small, micro and medium enterprises. The company has not received any claim for interest payable and does not expect such claims, if made later, to be for material amount.

3. There are no material significant related party transactions entered into by the Company with its Promoters, Directors, Key Managerial Personnel or other designated persons, which may have a potential conflict with the interest of the Company at large.

4. Balances of Sundry Debtors, Sundry creditors, Advances, Deposits, Loans and Bank Balances are subject to confirmation, reconciliation and adjustment if any.

5. The Value of Inventories is taken as Certified by the Management.

6. Contingent Liabilities: NIL

7. The company has during the year provided Depreciation on fixed assets based on estimated life and realizable value as prescribed in schedule II of Companies Act, 2013.

8. Previous year’s figures are regrouped wherever necessary.