42 In accordance with Ind AS 108, Operating Segments, the company has disclosed the segment information in the consolidated financial statements.
43 ADDITIONAL REGULATORY INFORMATION DISCLOSURES43.1 Loans and advances granted to specified person:
The Company has not given any loans and advances in nature of loan to promoters, directors, KMPs and related parties.
43.2 Relationship with struck off companies:
The Company does not have any transaction and balance outstanding with struck off companies.
43.3 Willful Defaulter
The Company is not declared as willful defaulter by any bank or financial institution or other lender.
43.4 Utilisation of borrowed funds
The Company has not taken any borrowings from Banks / Financial Institutions during the period.
43.5 Registration of charges or satisfaction with Registrar of Companies (ROC)
During the year, no charge and satisfaction are required to be registered with ROC in respect of borrowings / facilities. At the year end, no charge or satisfaction is to be registered with ROC beyond statutory period.
43.6 Details of Benami Property held
The Company does not hold any benami property under the Benami Transactions (Prohibition) Act, 1988 (45 of 1988) and rules made thereunder, hence no proceedings initiated or pending against the company under the said Act and Rules.
43.7 Utilisation of borrowed funds, share premium and other funds
The Company has not given any advance or loan or invested funds from borrowed funds or share premium or any other sources with the understanding that intermediary would directly or indirectly lend or invest in other person or equity identified in any manner whatsoever by or on behalf of the company as ultimate beneficiaries or provide any guarantee or security or the like to on behalf of ultimate beneficiaries.
The Company has not received any fund from any person or entity with the understanding that the Company would directly or indirectly lend or invest in other person or entity identified in any manner whatsoever by or on behalf of the funding party (ultimate beneficiary) or provided any guarantee or security or the like on behalf of the ultimate beneficiary.
43.8 Compliance with number of layers of companies
I n respect of Investment in subsidiary, the company has complied with the number of layers prescribed under clause (87) of section 2 of the Companies Act, 2013 read with Companies (Restrictions on number of Layers) Rules, 2017.
44 ADDITIONAL DISCLOSURES44.1 Details of Crypto Currency or Virtual Currency
The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year.
44.2 Undisclosed Income
There is no transaction, which has not been recorded in books of accounts, that has been surrendered or disclosed as income during the year in tax assessments under the Income Tax Act, 1961.
45 Figures for the previous periods have been regrouped / re-arranged, wherever considered necessary.
|