1. Contingent Liabilities not provided for:
Claims against the company not
acknowledged as debts NIL NIL
Others Nil nil
2. Balances of Loans and Advances, Sundry Creditors are subject to
confirmation and reconciliation and consequential adjustments, if any.
3. In the opinion of the Board & to the best of their knowledge &
belief the value of realisation of current assets, loans & advances in
the ordinary course of business would not be less than the amount at
which they are stated in the Balance Sheet & the provisions for all the
loans & determined liabilities is adequate and not in excess of the
4. Related Party Transaction :
Key Management Person :
Dheeraj Shah Vijay Poddar
5. Balance Sheet Abstract & Company''s general business profiles as
required by part IV of Schedule VI to the Companies Act, 1956 is
enclosed in ANNEXURE B.
6. As per information available with the Company, none of the
creditors has confirmed that they are registered under the Micro, Small
and Medium enterprises Development Act, 2006.
7. Segment Information: The Company is engaged in single segment and
there are no separate reportable segments as defined in AS-17.
8. Previous year''s figures have been regrouped, rearranged and
reclassified wherever necessary to conform to the current''s