| 1. Estimated amount of contracts remaining to be executed on capital
account and not provided for (net of advances) is : Rs. NIL (Previous
year : NIL)
2. Contingent Liabilities not provided for is :
S. Particulars 31.03.2015 31.03.2014
No.
1. Bill Discounted Under LC 43,14,80,700 21,22,78,262
2. Bill Discounted under BG 57,99,81,685 38,66,97,910
3. In the opinion of the Board, the current assets, loans and advances
are approximately of the value stated in realized in the ordinary
course of business. The provision for all known liabilities is adequate
and not in excess of the amount reasonably necessary.
4. Sundry Debtors, Sundry Creditors, Advances and Deposits are subject
to confirmation and reconciliations.
5. Dividend to the extent of Rs.51,23,047/- declared for the financial
year 2010-2011, has not been paid till date.
6. Dues to micro & small-scale industrial undertakings: As at March
31,2015 as per available information with the company, there are no
dues to small scale industrial undertakings.
7. Paise have been rounded off to the nearest rupee.
8. Figures for the previous year are regrouped and rearranged,
wherever necessary.
9. Notes 1 to 19 form part of Balance Sheet and Profit and Loss
account have been authenticated.
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