NOTE: 26 ADDITIONAL NOTES:

1. Balances of Unsecured Loans, Other Liabilities, Creditors, Debtors, Loans and Advances are subject to confirmation by the parties concerned and reconciliation thereof in subsequent years.

Disclosure under the Micro, Small and Medium Enterprises Development Act, 2006 are provided as under to the extent the company has received intimation from the "Suppliers" regarding their status under the Act

Dues to Micro and Small Enterprises have been determined to the extent such parties have been identified on the basis of information collected by the Management.

This has been relied upon by the auditors.

6. Previous year's figures have been recast/restated where necessary.

7. All the title deeds of Immovable Properties held in the name of the Company.

8. Company has ongoing working capital limit from Kotak Mahindra bank and having credit balance of Rs.2,99,39,582 /- as on 31st March, 2025. Such loan has been provided on the basis of security of Sundry Debtors and Inventory. Company is regularly submitting the Quarterly and monthly stock statements and Sundry debtors details to the bank. Such records submitted to the banks are in agreement with the books of accounts.

12. Corporate Social Responsibility provisions as per Section 135 of Companies Act 2013 are not applicable to the company.