1.  There is no Micro, Small and Medium Enterprises as defined under
 Micro, Smalt & Medium Enterprises Development Act, 2006 to which
 Company owes dues which are outstanding for a period more than 45 days
 as on Balance Sheet Date.
 
 The above information regarding Micro, Small and Medium Enterprises has
 been determined on the basis of information availed with the Company
 and has been duly relied by the auditors of the Company.
 
 2.  Provisions of Accounting Standard (AS) - 17 issued by the ICAI on
 ''Segment Reporting'' are not been applicable to the Company.
 
 3.  The management has not charged depreciation on office premises
 considering the present scenario of the Company. Due to this reason,
 there is an overstatement of profit in the books to the extent of Rs.
 2,03,555 in the current financial year.
 
 4.  In the opinion of the management, the current assets, loans and
 advances have a realisable value in the ordinary course of business is
 not less than the amount at which they are stated in the Balance Sheet.
 
 5.  There is no transaction entered with the related party covered by
 the Accounting Standard (AS) - 18 on ''Related Party Disclosure'' during
 the period covered by these financial statements.
 
 6.  Balance shown under head Sundry Debtors, Creditors and Advances
 are subject to confirmation,
 
 7.  Quantitive Information in respect of Opening Stock, Purchases,
 Sales and Closing Stock pursuant to Schedule VI of the Companies Act,
 1956 are as per list attached.
 
 8.  Particulars                       Current Period   Previous Year
                                                (Rs.)       (Rs.)
 
 Contingent Liability not provided for         Nil            Nil
 
 9.  Previous Year''s Figures have been re- arranged or re- grouped
 wherever considered necessary.
 
 10.  Figures have been rounded off to the nearest rupees.
 
 11.  Figures in brackets indicate negative (-) figures.