s Provisions, Contingent liabilities and Contingent assets
A provision is recognized if, as a result of a past event, the Company has a present legal obligation that is reasonably estimate,
Pratikkumar Vekariya Nayankumar Pansuriya
Managing Director Whole-Time Director
DIN :06951893 DIN: 06951820
Palak Sharma Yogesh Joglekar
Place: Ahmedabad Company Secretary Chief Financial Officer Place: Ahmedabad
Date: 29-May-2025 Mem. No. ACS74543 Date: 29-May-2025
Reasons for Variances
Debt Equity Ratio: Increase in ratio due to increase in debt during the year.
Debt Service Coverage Ratio: Decrease in ratio due to increase in debt during the year.
Trade Payable Turnover Ratio: Increase in ratio due to increase in total purchases during the year.
Return on Investment: Increase in ratio due to increase in return on investment during the year.
Reason for shortfall
There is no shortfall in CSR expenditure during the year.
Nature of CSR activities
During the current year, The Company has made expenditure under the following CSR Activities:
KD Hospital by Harihar Maharaj Trust:Rs 8 lakhs, SS Divine School: Rs 0.15 lakhs, Armed Forces Flag Day: Rs 8 lakhs , Bezuban Charitable
39 Other Statutory Disclosures as per the Companies Act, 2013
The Company does not have any Benami property, where any proceeding has been initiated or pending against the Company for holding
The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year.
The Company is not declared as wilful defaulter by any bank or financial institution (as defined under the Companies Act, 2013) or
The Company has not revalued any of its Property, Plant and Equipment during the year.
There are no charges or satisfaction yet to be registered with Registrar of Companies (ROC) beyond the statutory period.
There is no transaction with the stuck-off company during the year ended 31st March 2025.
There is no income surrendered or disclosed as income during the current or previous year in the tax assessments under the Income Tax
The company has not granted any loans to promoters, directors, KMPs either severally or jointly with any other person, that are repayable
The Company is in compliance with the number of layers prescribed under clause (87) of section 2 of the Companies Act read with the
The company has not entered into any Scheme of Arrangements which has been approved by the Competent Authority in terms of
The Company has not incurred any Cash Loss during the year (P.Y. - NIL).
According to the information and explanations given to us and on the basis of our examination of the records of the Company, no
There were no investor complaints, known to the Company, outstanding as on 31st March, 2025.
Company is having only one segment of business and thus no segment reporting is required to be reported in accordance with AS 17
The Company has complied with the provisions of section 186 of the Act in respect of loans granted, investments made and guarantees
40 Regrouping
All the values are rounded off to the nearest in Lakhs, except where otherwise indicated. The figures for corresponding previous year have
As per our report of even date
For V C A N & Co.. For and on behalf of the Board of
Chartered Accountants Pratham EPC Projects Limited
Firm's Registration No. 125172W
CA Saurabh Jain Pratikkumar Vekariya Nayankumar Pansuriya
Partner Managing Director Whole-Time Director
Membership No. 175015 DIN: 06951893 din: 06951820
UDIN: 25175015BMIBEH6181 :
Palak Sharma Yogesh Joglekar
Place: Ahmedabad Company Secretary Chief Financial Officer
Date: 29-May-2025 Mem. No. ACS74543
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