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CONTINGENT LIABILITIES ..........“ 31”
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31st March 2025
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31st March 2024
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(Rupees)
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(Rupees)
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Guarantee given to bank 74,63,900.00
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79,16,615.00
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Service tax liabilities* 10,78,053
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10,78,053
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*Service Tax Liabilities of Rs.10,78,053.00 for the F.Y.2012-13,2013-14 & 2014-15 are pending before the appellate authority.
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Capital Commitment ..........“32”
Estimated amount of contract remaining to be executed on capital account and not provided for is Nil in current as well as previous year
Title deeds of immovable property..........“33”
All the title deeds of immovable property are held in the name of the company.
Relationship with Struck off Companies..........“34”
The Company has not dealt with any company whose balance if outstanding as on 31/03/2025, and whose name is struck of from registrar of Companies u/s 248 of the Companies Act 2013 or sec 560 of the Companies Act 1956.
Corporate Social Responsibility (CSR)..........“35”
The company is not covered u/s 135 of the companies Act 2013 under Corporate Social Responsibility (CSR).
*The above entities include related party(ies) where the relationship existed even for the part of the year.
No Loan or Advance in the Nature of Loans are granted to promoters / Directors / KMPs and the related parties ( as defined under Companies Act,2013) either severally or jointly with any other person.
EARNING PER SHARE ..........“42”
Basic earning per share has been calculated by dividend profit for the year attributable to equity shareholders by the weighted average number of equity shares outstanding during the year. The company has not issued any potential equity shares and accordingly, the basic earning per share and diluted earning per share are the same. Earning per share has been calculated as under:
Effects due to COVID-19..........“47”
The company has evaluated the impact of COVID-19 resulting from:
a. the possibility of constraints to render services which may require revision of estimations of costs to complete the contract because of additional efforts;
b. onerous obligations;
c. penalties relating to breaches of service level agreements, and
d. Termination or deferment of contracts by customers.
The company has concluded that the impact of COVID-19 is not material based on these estimates. Due to the nature of the pandemic, the company continues to monitor developments to identify significant uncertainties relating to revenue in future periods
Rounding off..........“48”
Figures have been rounded off to the nearest rupee.
Reclassification and re-grouping...........“49”
Previous year figures have been regrouped / reclassified wherever necessary.
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