| 1 Internal Salaries and wages incurred during the year on repairs and
maintenance have been charged directly to Salaries and wages, the
separate amounts of which are not ascertainable.
2 Other liabilities includes amount due to Director is Rs. 2,30,200/-
(Previous Year Rs. 2,60,000/-).
3 In the opinion of the management the realizable value of assets other
than fixed assets and long term investments, in the ordinary course of
business would not be less than the amount at which they are stated.
4 The balances in respect of some of the Sundry Debtors/ Creditors and
other advances are subject to confirmation. The effect of the same in
the opinion of the management, however not material, will be adjusted
at the time of confirmation/reconciliation.
5 The Company has not received any intimation from suppliers regarding
their status under the Micro, Small and Medium Enterprises Development
Act, 2006 hence disclosures, if any, relating to amounts unpaid as at
the year end together with interest paid/payable as required under the
said Act have not been given.
6 Segment Reporting :
Company operates in a Single Primary Segment (Business Segment ) i.e.
Cotton Yarn. The Company does not have any Geographical segment.
7 Related Parties Transactions:
List of Related Parties and Relationship (As identified by the
Management)
(A) Key Management Personnel and There Relatives:
1. Sh Sushil Kr. Aggarwal Whole-time Director
2. Sh Arun Kumar Aggarwal Whole-time Director
3. Vivek Kumar Aggarwal Relative of Key Management Personnel
4. Smt. Natho Devi Relative of Key Management Personnel
8 Previous year figures have been regrouped/re-arranged to make them
comparable with the Current Year's figures.
9 Note 1 to 24 are annexed to and from integral part of the Balance
Sheet and Statement of Profit and Loss.
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