No Provision for Statuary Audit Fees, Tax Audit fees and GST Audit Fees had been made during the year.
5. Loans and Advances are considered good in respect of which company does not hold any security.
6. No provision for retirement benefits has been made, in view of accounting policy. The impact of the same on Profit & Loss is not determined.
9. Related Party disclosure as identified by the company as mentioned under Sec 188 of Companies Act 2013 and other related Laws.
fAl Related Parties and their Relationship
Cl) Key Management Personnel
1. Mr,..GirdhaiiSfip^SAbQflzMD
2. Ms.Eshita Dixit- CS
(I!) Relative of Key Management Personnel 1. Nil
10. Company has made no provision in respect of penalty imposed during the year. No penalty has imposed during the year on pending litigations.
11. Additional Regulatory Information/disclosures as required by General Instructions to Schedule III to the Companies Act, 2013 are furnished to the extent applicable to the Company.
16. Previous year figures have been regrouped/rearranged wherever necessary.
Note 8.2 : The Company has only one dass of equity shares. Each holder of equity shares is entitled to one vote per si Note 8.3 : There is right issue of shares during the year.
Note 8.4 : The Company has only one dass of equity shares. Each holder of equity shares is entitled to one vote per si Note 8.5 : There is change in the number of shares outstanding at the beginning and at the end of the year.
Note 8.6 : There is change in the pattern of shareholding during the year. It is same as the last year.
Note 13.3 : Steps have been taken to identify the suppliers who qualify under the definition of micro and small enterprises, as defined under the Micro, Small and Medium Enterpnses Development Act 2006. Since no intimation has been received from the suppliers regarding their status under the said Act as at 31st March 2021, disclosures relating to amounts unpaid as at the year end, if any, have not been furnished. In the opinion of the management, the impact of interest, rf any, that may be payable in accordance with the provisions of the Act, is not expected to be material.
|