| 1. Segment Reporting
2. Reconciliation of basic and diluted shares used in computing
earnings per share:
3. Contingent Liabilities to the extent (not provided for):
Local Body Taxes (LBT) for the current financial year are not paid.
Penalty on late filing of Statutory Returns. Following statutory
returns are not filed on timely basis. Late fee or penalty arising on
the same:
* Tax Deducted at Source
* Local Body Tax
* Maharashtra Value Added Tax
4. Related Party Disclosures:
a.Key Personnel
1. Ketu Krishvrdan Parikh Managing Director
2. Prajwal Prakash Patel Whole Time Director
3. Rupam Dukulchandra Chitalia Additional Director
4. Tejal Umang Shah Additional Director
5. Manjula Harakchand Vira Additional Director
Relative to Key Management Personnel
1. Prakash Patel - Father of Director
List of companies (Promoters)
1. Lien Trading Private Limited
5. There are no Micro, Small and Medium Enterprises, as defined in the
Micro, Small and Medium Enterprises Development Act, 2006 to whom the
Company owes dues on account of principal amount together with interest
and accordingly no additional disclosures have been made. The above
information regarding Micro, Small and Medium Enterprises has been
determined to the extent such parties have been identified on the basis
of the information available with the company.
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