Note No : 31 Related parties
Director's Remuneration Outstanding Director's Remuneration Salary Director's Remuneration Outstanding Director's Remuneration Rent Outstanding Director's Rent Loan given Repayment of loan Taken Rent
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Note No : 34 Provisions, Contingent Liabilities and Contingent Assets Contingent Liabilities and Commitments
a. Contingent Liabilities :
Rs. In Lakhs
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Current Year
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Prev. Year
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(i)
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Claims against the entity not acknowledged as debt
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0
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0
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(ii)
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Amount under (i) above includes demand from Income Tax Authorities
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0
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0
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(iii)
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GST and other related claims
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0
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0
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(iv)
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Guarantees issued
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0
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0
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(v)
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Bills discounted with Banks with recourse
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0
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0
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(vi)
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Warranties, if any, issued
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0
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0
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(vii)
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Any others,
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0
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0
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b. Capital and Other Commitments :
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Rs. In Lakhs
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|
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|
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Current Year
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Prev. Year
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(i)
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Estimated amount of contracts remaining to be executed on capital account not provided for
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0
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0
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|
|
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Provisions for Gratuity, GST and Direct taxes arise from legal matters, and comprise many separate cases that arise in the ordinary course of business. It is not practicable for the entity to estimate the timing of the provision, its utilisation and the attendant uncertainties in cash outflows, until the cases are resolved. The entity does not expect any reimbursements in respect of these provisions.
Note No : 35 Title Deeds of Immovable Property
All title deeds of immovable properties included in Property, Plant and Equipments are held in the name of the Company as at 31st March 2022.
Note No : 36 Revaluation of Assets
In respect of assets revalued by the company, the revaluation is based on the valuation report of the Registered Valuer as defined under Rule 2 of Companies (Registered Valuers and Valuation) Rules 2017.
Note No : 37 Loans and Advances to Promoters, Directors, KMPs and Related parties
The Company has not advanced any loans or advances in the nature of loans to specified persons viz. promoters, directors, KMPs, related parties; which are repayable on demand or where the agreement does not specify any terms or period of repayment.
Note No : 38 Benaml Properties
The Company does not have any Benami property, where any proceeding has been initiated or pending against the Company for holding any Benami property.
Note No : 39 Statement of Current Assets submitted to Banks
Statement of Current Assets submitted to Banks / FIs
The company does not have working capital limits in excess of five crore rupees from banks and financial institutions on the basis of security of current assets;
Note No : 40 Wilful Defaulter
Wilful Defaulter
The Company has not been declared as a wilful defaulter by any lender who has powers to declare a company as a wilful defaulter at any time during the financial year or after the end of reporting period but before the date when financial statements are approved.
Note No : 41 Struck Off Companies
Relationship with Struck Off Companies
The Company does not have any transactions with Companies that were struck off under Section 248 of the Companies Act, 2013 or Section 560 of Companies Act, 1956.
Note No : 43 Number of Layers of Companies
Compliance with number of Layers of Companies
The Company has complied with the number of layers prescribed under clause (87) of section 2 of the Companies Act, 2013 read with Companies (Restriction on number of Layers) Rules, 2017.
Note No : 44 Scheme of Arrangement
Compliance with Approved Scheme of Arrangements
There are no Scheme of Arrangement that has been approved by the competent authority in terms of Section 230 to 237 of the Companies Act, 2013
Note No : 45 Utilization of Borrowed funds and Share Premium
Utilization of Borrowings and Share Premium
The Company has not advanced or loaned or invested funds to any other person(s) or entity(ies), including foreign entities (Intermediaries) with the understanding that the Intermediary shall:
(a) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the company (Ultimate Beneficiaries) or
(b) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries
The Company has not received any fund from any person(s) or entity(ies), including foreign entities (Funding Party) with the understanding (whether recorded in writing or otherwise) that the Company shall:
(a) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (Ultimate Beneficiaries) or
(b) provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries.
Note No : 46 Borrowings from Banks and Financial Institutions
Utilization of Borrowings from Banks and Financial Institutions
Funds borrowed from Banks and Financial Institutions were utilised for the specific purpose for which they have been obtained at the balance sheet date.
Note No : 52 Undisclosed Income
The Company does not have any transaction which isnot recorded in the books of accounts but has been surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961 (such as, search or survey or any other relevant provisions of the Income Tax Act, 1961).
Note No : 53 Crypto Currency
Crypto Currency or Virtual Currency
The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year.
Note No : 54 Events after the Reporting Period
There are no significant events after the reporting period except as disclosed in note 20(f), that require adjustments or disclosures in the standalone Ind AS financial statements as on the balance sheet date.
Note No : 55 Previous Year Figures
The figures for the corresponding previous year have been regrouped/ reclassified, wherever considered necessary, to make them comparable with current years classification.
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