Country Club (India) Ltd

1.  Detailed information regarding quantitative particulars under part
 II of Schedule VI to the Companies Act, 1956.
 
 i) As the turnover of the Company is in respect of supply of food and
 beverages, it is not possible to give quantity-wise details of
 turnover.
 
 2.  There are no dues to SSI Units outstanding for more than 30 days.
 
 3.  Confirmations were obtained from debtors/creditors as to the
 balances receivable from/payable to them as at year end.
 
 4. In accordance with Accounting Standered 22 (AS 22) issued by the
 ICAI, the Company has accounted for deferred income tax during the
 year. The deferred income tax provision for the current year amounts to
 Rs.4,80,64,389/- towards deferred income tax liability. (Previous year
 Rs.3,96,05,2407- towards deferred income tax liability).
 
 5. Vehicle loans are availed by the Company from Citibank and
 Saraswath Co-operative Bank Ltd. and secured against specific vehicles.
 
 6. Previous years figures have been regrouped wherever necessary.
 
 7. The figures have been rounded off to the nearest rupee.