1.1 In the opinion of the Board, all the current assets, loans and
 advances are approximately of the value stated in the Balance Sheet, if
 realized in the ordinary course of the business.
 
 1.2 INVESTMENTS:
 
 During the year, The Company has sold Investments in cash at par as per
 details given below.
 
 1.3 The Company is in process of obtaining confirmation of Balance in
 respect of Trade Receivables, Trade Payables, Loans, and Advances etc.
 Necessary adjustment, if any, will be made on receipts and
 reconciliation of such balance. In view of above, such balances are
 stated as per Books of Accounts only.
 
 1.4 The Company has given Rs. 80 Lakhs to Dinesh Aggarwal as advance
 against Property on or before 13.06.2011. Similiarly Rs. 2 Crore
 advance given to Vijay Kumar Gupta on or before 28.05.2011 against
 property of 10 Crore and Vendee agrees to receive the Remaining
 consideration 8 Crore on or before 30.09.2011. But the company could
 not pay the remaining consideration on time due to insufficient of
 funds. The management has requested to vendee to extend the time for
 remaining payment & got the same.
 
 1.5 CONTINGENT LIABILITIES: Nil Nil
 
 1.6 SEGMENT REPORTING (AS-17)
 
 As per management, the Company is engaged in two segments NBFC & Infra
 related activities.
 
 Segment Wise, Revenue & Expenditure as on 31st March 2012 (on basis
 information provided by the Management)
 
 1.7 RELATED PARTY INFORMATION (AS-18)
 
 A Related Party Relationship
 
 i.  Associate Company:
 
 Heena Developers Private Limited
 
 Hitech Computech Pvt Ltd.
 
 CUSP Infra Projects Limited
 
 DMC Institute of Employbility Private Limited
 
 DMC Education Limited
 
 North India Securities Private Limited
 
 Shark Communications Private Limited
 
 Suman Rolling Mills Private Limited
 
 ii.  Key Management Personnel:
 
 Tilak Raj Anand
 
 Shri Kishan Gupta
 
 Anjana Gupta
 
 Sanjay Singhal
 
 1.8 According to the information available with the company, there is
 no amount due to Micro, Small & Medium Enterprises as at 31st March,
 2012.
 
 1.9 Previous year figures have been reclassified & regrouped wherever
 necessary.