RELATED PARTY TRANSACTIONS:
Loan Accepted from Directors:- 11,53,065/-Loan from other related party:- 1,50,000/-
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13. EMPLOYEES BENEFIT EXPENSES:
|
| |
Particulars
|
Current
Year
|
Previous
Year
|
| |
Salary Paid
|
3,02,400
|
2,55,550
|
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14. DETAILS OF PAYMENT TO AUDITORS
|
| |
Particulars
|
Current
Year
|
Previous
Year
|
| |
As Auditor
|
75000
|
25000
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15. The amount due to Micro & Small Enterprises are based on the information available with the company.
16. The Company as no outstanding borrowings from banks and financial institutions.
17. The Board, has no such opinion, where the Board consider 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.
18. The Company has not revalued its Property, Plant and Equipment, and if done in future 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:
19. No Immovable Properties are held by the company.
21. The Company has no Capital Work In Progress during the year under Audit. The company if have any CIP in future it shall disclose the ageing schedule and completion schedule.
22. The Company have no Intangible Tangible Assets under Development:
23. The Company does not have any Benami Property, and no proceeding has been initiated against the Company for holding any Benami Property.
24. The Company have no borrowings on the basis of security of Current Assets.
25. The Company is not a declared wilful defaulter by any bank/ financial Institution/ other lender.
26. The Company have no relationship with Struck off Companies.
27. The Company have no Charges / Satisfaction yet to be registered with ROC beyond the statutory period.
28. The Company has no layer of company as per Section 2(87).
30. No Scheme of Arrangements has been approved by the Competent Authority in terms of sections 230 to 237 of the Companies Act, 2013, if approved in future 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.
31. Company has not 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.
32. Company has not 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.
33. No transaction which was 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.
34. The company not covered under section 135 of the Companies act, 2013.
35. The company has not traded or invested in Crypto Currency or Virtual Currency during the financial year.
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