1. SEGMENT REPORTING (AS-17)
The requirement of Segment reporting is not applicable to the Company
both in respect of Geographical Segment and Product wise Segment.
2. In the absence of necessary information with the company relaing
to the status of the supplier under Micro, Small, and Medium
Enterprises Act, 2006, the information could not be compiled.
3. Estimated amount of contracts remained to be executed not provided
for NIL, Advance paid NIL
4. In the opinion of the Board of directors of the Company, the
current assets, Loans, advance and deposits are approximately of the
value stated in the accounts if realized, in the ordinary course of
Business, unless otherwise stated.
5. The provision of all known liabilities are adequate and not in
excess of the amount reasonably necessary.
6. The Amount of Loans & Advances includes Rs. 446.85 Lacs (P.Y
Rs.899.56 Lacs)due from Firm/Companies/individuals in which directors
of the company are interested.
7. No Balance confirmation letters have been sent to Sunday debtors,
creditors Loans & Advances unsecured Loan etc. Hence the said balance
remains unconfirmed.
8. No employees was in receipt of remuneration aggregating to Rs.
24,00,000/- p.a. or Rs. 2,00,000/- or more per month for the part of
the year. Previous year also there was no such employees.
9. We have verified the vouchers and documentary evidences wherever
made available. Where no documentary evidences were available, We have
relied on the authentication given by the management.
10. The Quantity of closing stock of Raw Materials, Finished Goods etc. as
shown in the Balance Sheet has been physically verified by the
management and has been certified as true and correct. We have totally
relied upon the quantitative statements of stock as provided by the
management's. The value of closing stock is also taken as certified by
the management.
11. The figures are rounded off to nearest rupee wherever
necessary.
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