| 1. There are no creditors as defined under the Micro, Small and Medium
Enterprises Development Act, 2006.
2. In our opinion the current assets, Loans & Advances are
approximately of the value stated, if realized in the ordinary course
of business.
3. Provision for all known liabilities are adequate and are not in
excess of the amount considered reasonably necessary.
4. Expenditure incurred in foreign currency is NIL.
5: The disclosure requirements under Part II of Revised Shedule VI of
the Companies Act, 1956 are given to the extent applicable to the
Company.
5: As per AS-18, notified in the Companies (Accounting Standards)
Rules 2006, there is no related party transaction during the year.
6: Claim against the Company not acknowledge as debts : Rs.Nil
7: Previous year figures have been re-grouped and re-arranged if
required making them comparable with current year figures.
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