14. NOTES ON ACCOUNTS

a) Figures have been rounded off to the nearest Lac rupees.

b) Figure or the previous years have been regrouped, rearrange and reclassified wherever considered necessary to make them comparable with those for the current year.

c) The Balances of sundry Debtors, creditors, unsecured loans and advances are subject to confirmation & reconciliation if any;

d) Payment of Auditors Remuneration of Rs. 40000/- includes Tax Audit fees and Statutory audit fees.

e) The Company has no employee drawing Rs. 500,000/- or more per month if employed for part of the year or Rs. 60,00,000/- or

f) In the opinion of the management and to the best of their belief, the value on realization of loan and advances and other current assets during the ordinary course of business will not be less than the amount stated in the Balance-Sheet and provision for all known liabilities has been made.

g) Company has not received copies of the Memorandum filled with concerned authority by entities falling under the MSMED Act 2006. Company is unable to identify units as well as furnished details required under the said Act.