1.  Balances of Debtors, Loans and Advances, Secured & Unsecured Loans,
 Sundry Creditors & Others are subject to confirmation and
 reconciliation and consequential adjustments, if any.
 
 2.  In the opinion of the Board & to the best of their knowledge &
 belief the value of realization 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
 amount.
 
 3.  On behalf of the Company the Company''s bankers have not given
 guarantees to third parties (Previous year & Current year Nil.
 
 4.  There was no employees who were in receipts of remuneration of Rs.
 1200000/- or above per annum (employed throughout the year) or Rs.
 100000/- per month (employed for part of the year )
 
 5.  No provision has been made for liability in respect of excise duty
 on stock held in the factory for Rs.66,18,900 (Previous year
 Rs.4,22,77,430/-) as the same will be made on clearance at the time
 such duty is payable.
 
 6.  Provision for retirement benefits to employees was not provided on
 accrual basis, which is not in conformity with Accounting Standard-15
 issued by ICAI and the amount has not been quantified because actuarial
 valuation report is not available. However, in the opinion of the
 management the amount involved is negligible and has no material impact
 on the Profit & Loss Account.
 
 7.  According to a technical assessment carried out by the Company,
 there is no impairment in the carrying cost of cash generating units of
 the Company in terms of accounting standards-28 issued by the Institute
 of Chartered Accountants of India.
 
 8.  The Company has not received the required information from
 suppliers regarding their status under the Micro, Small and Medium
 Enterprises Development Act, 2006. Hence disclosures, if any, relating
 to amounts unpaid as at the yearend together with interest paid/payable
 as required under the said Act have not been made.
 
 9.  Accounts payable to Small Scale Industrial Undertaking under the
 head of Sundry Creditors – NIL (Previous Year – NIL)
 
 Note : Related Parties as disclosed by the management and relied upon
 by auditors.  Related Party Transactions:-
 
 10.  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''.
 
 11.  Previous year''s figures have been regrouped, rearranged and
 reclassified wherever necessary to conform to the current''s
 classification/ presentation.