1 Previous year''s figures have been regrouped, recast, rearranged
 wherever necessary to conform to this year''s classification. Figures
 in bracket represent figures pertaining to financial year 2009-2010
 unless stated otherwise. Amounts are mentioned in Rupees.
 
 2 Public Issue Account of Rs. 3,500/- (2009-2010 Rs. 3,500/-) is
 subject to reconciliation and confirmation.
 
 3 Company had given an advance of Rs. 289,930/- (2009-2010 Rs.
 289,930/-) during the financial year 1999-2000 to ''Kanpur Nagar
 Mahapalika'' for conversion of leasehold land into freehold land.
 However, the said effect has not yet been given.
 
 4 Creditors of Rs. 330.00/- (2009-2010-Rs. 750,820.85) have been
 written back during the year.
 
 5 There were no Micro and Small enterprises to whom amounts are
 outstanding for more than 45 days, as at March 31st, 2011 (Previous Year
 Rs. Nil). As at March 31, 2011, no supplier has intimated the company
 about its status as Micro and Small enterprises or its registration
 with the appropriate authority under The Micro, Small and Medium
 Enterprises Development Act, 2006.
 
 6 Confirmation from Debtors, Creditors and advances to and from various
 parties were not received and their balances are shown as appearing in
 the accounts.
 
 7 During the year, there were no expenditure and/ or earnings in
 foreign exchange.
 
 d) During the year, no amount receivable/payable from/to related
 parties has been written off/written back.
 
 8 Information pursuant to the provisions of paragraphs 3,4C, 4D of
 part II of Schedule VI of the Companies Act, 1956 are not applicable.
 
 9 (a) Pursuant To Accounting Standard -17 on Segment Reporting
 issued by the Institute of Chartered Accountants of India, Retailing,
 Agency and Real Estate are considered three business segments whereas
 other remaining activities are considered as un-allocable segment.
 
 (C) Segment Revenue, Segment Results, Segment Assets and Segment
 Liabilities include the respective amounts identifiable to each of the
 segment. The expenses, which are not directly relatable to the business
 segment, are shown as unallocated cost. Assets and Liabilities, which
 cannot be allocated between the segments, are shown as unallocated
 assets and liabilities respectively.
 
 10 Pending actuarial valuation for gratuity as per AS-15 issued by The
 ICAI, the company has provided liability for Gratuity amounting to Rs.
 117,865/- (2009-2010 Rs. 201,617/-) during the year. However, the
 company has not actually paid any sum by way of gratuity during the
 year.
 
 11 In the opinion of the management, the current assets, loans and
 advances have a value on realization in the ordinary course of the
 business at least equal to the amount at which they are stated in the
 balance sheet.
 
 12 Balance Sheet Abstract and Company''s General Business Profile (in
 terms of amendment to Part IV of Schedule VI to the Companies Act,
 1956) is annexed herewith.
 
 13 Contingent liabilities not provided for in respect of:
 
 The Hon''ble Income Tax Appellate Tribunal, New Delhi has decided the
 appeal in favour of the company vide its order No. ITA No. 1917/Del of
 2007 dated August 29, 2008 thereby canceling the demand of Rs. 21.63
 Lakh for the assessment year 2002-2003. Therefore, the tax deposited
 by the company against this demand to the extent of Rs. 9,00,000/- has
 become due for refund along with necessary interest thereon. However,
 the Income Tax Department has preferred an appeal against the said
 order before Hon''ble Delhi High Court for which the proceedings are yet
 to begin.
 
 14 Schedules ''A'' to ''L'' form an integral part of the Balance Sheet and
 Profit and Loss Account has been duly authenticated.