| 1. EMPLOYEE BENEFIT PLANS
2. The debit and credit balances of parties are subject to
confirmation.
3. In the absence of taxable income as per the provisions of the Income
Tax Act, 1961, no provision has been made for taxation in the accounts.
4. The Company has not received any intimation from suppliers regarding
their status under the Micro, Small and Medium enterprises Act, 2006
and hence disclosures, if any, relating to amounts unpaid as the year
end together with interest paid / payable as required under the said
Act have not been given.
5. Interest on others in Schedule - 12 is net of interest income of
Rs. 1.17 Lakhs (Nil)
6. Disclosure under Accounting Standard 17 - SEGMENT REPORTING
7. Previous years' figures have been regrouped and rearranged wherever
necessary so as to confirm the current years' presentation. Figures in
brackets represent previous years' figures.
8. Loans and Advances for the year under report from the Group Company
is Nil.
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