10. CONTINGENT LIABILITIES
There is no any contingent liability.
11. TRADE RECEIVABLE AND PAYABLE
Balances of trade payable and receivable are subject to confirmation, reconciliation and
consequential adjustments, if any.
12. RELATED PARTY TRANSACTIONS
There were no transaction between related concern/parties.
15. The amount due to Micro & Small Enterprises are based on the information available with the
company.
16. Where the company has not used the borrowings from banks and financial institutions for the
specific purpose for which it was taken at the balance sheet date, the company shall disclose the
details of where they have been used :- Not Applicable
17. If, in the opinion of the Board, any of the assets other than Property, Plant and Equipment,
Intangible Assets and non-current investments do not have a value on realization in the ordinary
course of business at least equal to the amount at which they are stated, the fact that the Board is of
that opinion, shall be stated :- During the year after due consultation with Auditors and as per audit
committee carrying amount of Loans & Advances which were identified as irrevocable has been
debited to Profit and loss A/c as exception item.
18. Where the Company has revalued its Property, Plant and Equipment, the company shall disclose
as to whether the revaluation is based on the valuation by a registered valuer as defined under rule 2
of the Companies (Registered Valuers and Valuation) Rules, 2017:- Not Applicable
21. CWIP Ageing : Not Applicable
22. CWIP Completion Schedule : Not Applicable
23. Intangible Tangible Assets under Development : Not Applicable.
24. The Company does not have any benami property, and no proceeding has been initiated against
the Company for holding any benami property.
25. The Company does not have borrowings on the basis of security of Current Assets: Not Applicable.
26. The Company is not a declared wilful defaulter by any bank/ financial Institution/ other lender.
27. Relationship with Struck off Companies :- Not Applicable
28. Charges / Satisfaction yet to be registered with ROC beyond the statutory period along with details
and reasons thereof: Not Applicable
29. The Company has complied with number of layers prescribed under Section 2(87) of the Act, the
name & CIN of such layer of companies along with relationship / extent of holding
31. Any Scheme of Arrangements has been approved by the Competent Authority in terms of sections
230 to 237 of the Companies Act, 2013, the company shall disclose that the effect of such Scheme of
Arrangements have been accounted for in the books of account of the Company 'in accordance with
the Scheme' and 'in accordance with accounting standards' and deviation in this regard shall be
explained :- Not Applicable
32. Company has Advanced/ Loaned/ Invested to any other person or entity, incl. foreign entities with
the understanding (recorded or otherwise) that the Intermediary shall Lend or invest in Ultimate
Beneficiaries Provide Guarantee/ Security/ etc. on behalf of Ultimate Beneficiaries :- Not Applicable
33. Company has Received from any other person or entity, incl. foreign entities with the
understanding (recorded or otherwise) that the Company shall Lend or invest in Ultimate
Beneficiaries Provide Guarantee/ Security/ etc. on behalf of Ultimate Beneficiaries. Not Applicable
34. Details of any transaction not recorded in the books of accounts that 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), unless there is
immunity for disclosure under any scheme:- Not Applicable
35. The company not covered under section 135 of the companies act
36. The company has not traded or invested in Crypto Currency or Virtual Currency during the
financial year.
37. Previous year's figures have been regrouped / reclassified wherever necessary to correspond with
the current year's classification/disclosure.
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