Note: 1 Expenditure in foreign currency: Nil
Note: 2 Incomes in Foreign Currency: Nil
Note: 3 we are unable to comment for bank accounts of the company, as
the company did not produce any bank statements for our verification. The management of the company has
however certified that the company has not transected with any of such banks during the year under audit, as
opening balance in these accounts have carried forward as closing balance
for the year.
Note: 4 Balance of Sundry Debtors, Creditors, Loans & Advances given
and accepted as agreed by the management, is subject to confirmation.
Note: 5 Cash on hand is as certified by the Management of the Company.
Note: 6 we have verified the vouchers and documentary evidences
wherever made available. Where no documentary evidences were available,
we relied on the authentication, explanation, information given by the management.
Note: 7 Figures have been rounded off in the nearest rupee.
Note: 8 previous year''s figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 9 No Related Party Transaction During the Year: