3. Contingent Liabilities not provided for :

Contingent Liabilities not provided for in respect of -

a. Guarantee provided by/on behalf of the company: NIL

b. Claims against company not acknowledged as debts: ( Rs. In Lakhs)

11. Segment Information

The company has identified only one reportable segment viz. spinning mill. Segment has been identified and reported taking into account nature of products and services, the differing risks and returns and the internal business reporting system.

12. The company does not hold any crypto currency or any other digital virtual asset.

13. The issue of 'disclosure or otherwise of any undisclosed income in the hands of the company' is not applicable to the company.

14. Loans obtained by the company from the banks have been utilized by the company for the purpose for which they were obtained.

15. Title deeds of the immovable properties are held by the company in its own name.

16. The company has not granted any loans to any related parties during the year.

17. No proceedings have been initiated against the company under the Prohibition of Benami Transactions (Prohibition) Amendment Act, 2016.

18. The company has not been declared willful defaulter by any of the banks/financial institutions.

19. The company has no transactions with companies struck off either under section 248 ofthe Companies Act, 2013 or under section 560 of the Companies Act, 1956.

20. The provisions of section 135 relating to CSR are applicable to the company in F Y 2022-23 and the same are fulfilled accordingly.

21. All charges of the banks have been duly registered with the Registrar of Companies.