| 1. No contract on capital account remains to be executed.
2. Contingent Liability not provided for in the books Rs. Nil ( P.Y.
NIL)
3. The amount of Exchange difference (Net) credited to the profit &
Loss Account for the Year Rs. Nil.
4. The balances appearing under Sundry Debtors, Sundry Creditors
Advances to Suppliers and others are subject to confirmation.
5. During the year company has not provided for deferred tax
liability.
6. Details of remuneration to Managing Director and Whole Time Director
7. As required by Accounting Standard - 5, details of Prior Period
items debited to profit & Loss a/c. is Rs. Nil.
8. The company has not received information from suppliers regarding
their status under the Micro, Small and Medium Enterprise Development
Act, 2006 and hence the disclosures, if any, relating to amount unpaid
as at the year end together with interest paid/payable and other
disclosures required to be made U/s.22 of the above Act is have not
been given.
9. In determining Earning per share as per AS - 20, the Company has
considered net profit after tax. The Number of Shares used for
determining basic EPS is the total Number of shares issued & fully paid
up as at 31st March, 2015.
10. The cash flow Statement As per AS 3 is as per Annexure
11. No disclosure is required under AS-24 on "Discontinuing Operations"
issued by the Institute of Chartered Accountants of India as the
company has not discontinued any line of its activity/product line
during the year.
11. RELATED PARTY TRANSACTIONS:-
1. Related parties particulars pursuant to "Accounting Standard - 18"
12.Figures of the previous year have been regrouped and reclassified
wherever necessary to confirm to the current year's classification.
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