1. a) Previous years figures have been regrouped wherever necessary.
 
 b) Paise have been rounded off to the nearest rupee.
 
 c) All the Branch Accounts have been consolidated with the Head Office
 Accounts.
 
 2. Depreciation has been calculated on Straight Line Method and on
 single shift basis applying the provisions of Companies Act, 1956 as
 detailed under Schedule XIV of the said Act.
 
 3. Confirmation of balances/account copies are to be obtained and
 reconciled in respect of Sundry Debtors, Sundry Creditors and others.
 
 4. a) Secured Loans The cash credit limit out standings there on with
 the Catholic Syrian Bank Ltd., are secured by hypothecation of Stocks
 and Book Debts and further guaranteed by the personal guarantee of The
 Managing Director, Executive Director and Director.
 
 b) The amounts due to Citi Bank and Standard Chartered Bank, Bajaj
 Finance represent H. P. Finance from them and are secured by
 respective Motor Vehicles financed by them.
 
 5. Income Tax provisions has been made on assessable profits at 34.29%
 of such sum. Accordingly total provisions towards income tax for the
 year 2001-2002 aggregates to Rs. 12.00 lacs.
 
 6. Remuneration to Directors:
 
                                              2001-2002        2000-2001
 
 Managing Director                            420000.00        420000.00
 
 Executive Director                           180000.00        300000.00
 
 Director                                     240000.00        240000.00
 
 7. Remuneration to Auditors
 
 Statutory Audit Fee                           20000.00         20000.00
 
 Tax Audit Fee                                  5000.00          5000.00
 
 Internal Audit Fee                                   -         21000.00
 
 TOTAL                                         25000.00         46000.00
 
 8. Additional information required to be furnished pursuant to the
 provisions to paragraph 3&4 part ii of schedule vi of the Companies
 Act, 1956.
 
 a) Information with respect to employees who are in receipt of
 remuneration of Rs. 50,000/- per month or Rs. 6,00,000/- per year: NIL
 
 a) information regarding production, sales and closing stock of Goods
 Manufactured and traded by the Company.
 
 I. Licenced Capacity: Not applicable as per present industrial policy.
 
 II. Nature of product: Poultry Vitamins premixes.
 
                                                2001-2002      2000-2001
 
 1. Own Production (In Kgs)                       3452896        2982754
 
 2. Loan License (In Kgs)                               -           4840
 
 III. Turnover
 
 Quantity (in tones)                                 2750           2410
 
 Value (Rs. in Lakhs)                                2506           2003
 
 IV. Closing Stocks.
 
 1. Raw material (M. Ts)                          912.568        821.662
 
 Value (Rs. In Lakhs)                              352.47         320.47
 
 2. Finished Goods (M. Ts)                         415.25         250.22
 
 Value (Rs. in Lakhs)                               51.93          24.07
 
 b) Value of Imports on CIF basis is Rs. 63.30 Lacs
 
 c) Value of Contracts on Capital account remaining to be executed as
 on 31st March, 2002 is Rs. NIL (Value of contracts on capital account
 remaining to be executed as on 31st March, 2001 was Rs. Nil