06. Balances of sundry debtors, sundry creditors and loans and advances are subject to confirmation

07. Breakup of the expenditure on employees:

(a) Employees who are employed throughout the year and were in receipt of remuneration aggregating to not less than Rs. 60,00,000/- p.a. (Previous Year Rs. Nil)

(b) Employees who were employed for the part of the year and who were in receipt of remuneration at a rate of not less than Rs. 5,00,000/- p.m. Rs. Nil (Previous Year Rs. Nil)

08. Expenditure in Foreign Currency Rs. Nil

Remittances in Foreign Currency for Dividends etc. Rs. Nil

09. Earning in Foreign Currencies Rs. Nil (Previous Year Nil)

10. The Company has received intimation from suppliers regarding their status under Micro, Small and Medium Enterprises Development Act, 2006 and hence disclosures, relating to amounts unpaid as at the year-end together with interest paid / payable as required under the said Act have been given below. The company has identified the amount due to Micro, Small and Medium Enterprises

12. Other Statutory Disclosures:

(a) The Company does not have Lease liability and hence no reporting related to the same has been made.

(b) There has been no revaluation to Property, Plant and Equipments.

(c) The Company does not have any Benami property, where any proceeding has been initiated or pending against the Company for holding any Benami property.

(e) The Company does not hold any immovable property in its name.

(f) The Company has not granted any loans or advances to promoter, director, KMP in nature of loan.

(g) The Company has availed Overdraft facility against Fixed Deposit with ICICI Bank.

(h) The Company is not declared willful defaulter by bank or financial institution or other lender.

(i) The Company has not applied for any scheme of arrangement u/s 230 to 237 of Companies Act, 2013.

(j) The Company is not covered under section 135 of Companies Act, 2013. Hence it is not required to make CSR expense.

(k) The Company does not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory period.

(l) The Company have not traded or invested in Crypto currency or Virtual Currency during the period/year.

(m) The Company does not have any transaction not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessment under the Income Tax Act, 1961.

(n) The Company does not have number of layer of Companies as prescribed under clause (87) of section 2 of the Act read with the Companies (Restriction on number of Layers) Rules, 2017.