1.  Quantitative Information
 
 a) Class of Goods Manufactured i) Fabric ii) Printing & Dying Grey
 Cotton & MM Fabrics
 
 e) CIF Value of Imports during the year Rs. 3,27,34,651/- (Previous
 Year Rs. 2,69,63,508.)
 
 f) Expenditure in foreign currency: remittance in foreign Currency and
 earnings in foreign currency during the year Rs. 3,23,84,080/-
 (Previous Year Rs. 2,44,15,894/-)
 
 g) Value of Export (FOB) Rs. NIL (Previous Year Rs. 30,58,938)
 
 2.  Micro & Small Enterprises Dues
 
 As per information given to us there were no amount overdue and
 remaining outstanding to Small scale and/or ancillary Industrial
 suppliers on account of principal and/or interest as at the close of
 the year. Based on the information available with Company, there are no
 dues outstanding to Micro and Small Enterprises as defined under Micro,
 Small and Medium Enterprises Development Act, 2006 for more than 45
 days as at March 31, 2010.
 
 3.  Figures have been rounded off to nearest rupees.
 
 4.  Balances of Sundry Creditors, Debtors, Loans & Advance and
 Receivables are subject to confirmation.
 
 5.  Previous years figures have been regrouped/rearranged wherever
 necessary so as to make them comparable with the figures of the current
 year.
 
 6.  Provision for income-tax is based on the taxable profits of the
 company in accordance with the Income - tax Act, 1961.
 
 7.  Estimated amounts of contracts remaining to be executed on capital
 account and not provided for Rs.16,91,631/- (Previous year
 Rs.42,61,843/-).
 
 8.  Contingent Liability on account duty saved due to import against
 EPCG license is Rs.29,73,278/ - (Previous Year Rs.72,24,340/-), which
 has to be met by fulfilling an export obligation of Rs.  2,38,26,224/-
 (Previous Year Rs. 5,77,94,739/-) in eight years.
 
 9.  Amount of borrowing cost capitalized as per Accounting
 Standard-16, during the year was Rs.  NIL/- (Previous Year Rs.
 8,84,138/-)
 
 10.  There are no separate reportable segments as per Accounting
 Standard 17 as the entire operations of the Company relate to one
 segments, viz. the Textile.
 
 11.  There is no lease transaction during the year as per Accounting
 Standard -19.
 
 12.  As required by Accounting Standard -20 the basic Earning Per
 Share (EPS) is Rs.0.41 arrived at by dividing the Profit After Tax
 (PAT) by the total number of shares issued and subscribed as at the end
 of the year,
 
 13.  During the year company has paid a sum of Rs. 25 Lacs to Textile
 Process Association towards contribution to drainage line. The same has
 been shown as Plant & Machinery WIP pending completion of the project
 by the association.
 
 14.  Disclosures in respect of related parties as defined in Accounting
 Standard 18, with whom transactions have taken place during the year
 are given below:-
 
 (a) Associate Bodies Corporate Balhanuman Fabrics Pvt. Ltd.
 
 Anunay Fab Ltd.
 
 Gujarat Investa Ltd.
 
 (c) Directors and their relatives Radheshyam Tilokchand Agarwal
 
 Purushottam Radheshyam Agarwal
 
 Anjani Radheshyam 
 
 15.  Schedule A to R form integral part of Balance Sheet and Profit and
 Loss Account and are duly authenticated.