Fixed Assets and Other Assets used in the Company's Operations or Liabilities contracted have not been identified to any of the Reportable Segments, as the Assets are used interchangeably between Segments. Hence, it is not practicable to provide Segment Disclosures relating to total Assets and Liabilities.
• The Company does not have any Joint Ventures and Subsidiaries abroad. The Company has not sponsored any SPVs. Accordingly there is no disclosure applicable.
• The Company had Nil Complaints at the beginning of the year. No Complaints were received during the year.
• The Company has not done any Securitization during the financial year. (Previous Year: Nil).
• The Exposure to a single borrower and the group of borrowers does not exceed the limit stipulated by the RBI Concentration norms applicable to NBFC.
• No exposure to unsecured advances during the year. (Previous year Nil)
• Company has not made any drawdown of reserves during the year (Previous year: Nil)
• The disclosure of the Concentration of Deposits taken is not applicable since the Company is not in the business of accepting deposits being a Systemically Important Non Deposit Accepting NBFC.
• No exposure to Capital market during the year. (Previous year Nil)
s. For the year ended March 31,2025 the Company has, in the ordinary course of business not purchased loan by way of assignment from a fellow subsidiary (Previous year: Rs. Nil)
t. During the current year, the Company has made standard asset provision of Rs. 9.22 Lakhs being 0.40% of Standard Assets as of March 31, 2025, as specified by RBI Notification No.DNBR.009/ CGM (CDS)-2015 dated March 27, 2015.
u. The Company has not reported frauds during the year (Previous year: Rs. Nil) based on management reporting to risk committee and to the RBI through prescribed returns.
1.1) Details of the rights, preference and restrictions attached to each class of shares:
The Company has only one class of shares referred to as equity shares having a par value of Rs. 10 per share. Each holder of equity shares is entitled to one vote per share. The dividend , if any, proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting. In the event of liquidation of the Company the shareholders of equity shares will be entitled to receive remaining assets of the Company, after distribution of all preferential amounts. The distribution will be in proportion to the number of equity shares held by the shareholders.
Note 21: The Company does not have immovable property whose title deeds are not held in the name of the Company. The Company has not revalued its property, plant and equipment. The Company does not have any Capital WIP. The Company does not have any circuitous financial transcations. The Company has not traded in any Crypto/Virtual currency.
Note 22: Previous year's figures have been regrouped / reclassified wherever necessary to correspond with the current year's classification / disclosure.
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