Note 19 : Dues to micro and small enterprises
The Company has not received any intimation from "Creditors" regarding their status under the Micro, Small and Medium Enterprises Development Act,2006 except for the amount disclosed in Note 12. Hence, disclosures which is required in respect of Indian suppliers, if any, relating to amounts unpaid as at the year end together with Interest paid/payable as required under the said Act have not been made.
Notes to the Financial Statements Note 21 : Segment Reporting
Segment reporting as Ind-As 108 is not applicable as management has determined that the company operates under single chief operating decision maker.
Note 22 : Registration of charges or satisfaction with Registrar of Companies (ROC)
No charges or satisfactions are yet to be registered with ROC beyond the statutory period.
Note 23 : Compliance with number of layers of companies
The Company has complied with the number of layers prescribed under clause (87) of section 2 of the Act read with Companies (Restriction on number of Layers) Rules, 2017 for the financial years ended March 31, 2026
Note 24 : Details of crypto currency or virtual currency
The Company has neither traded nor invested in Crypto currency or Virtual Currency during the financial year ended March 31, 2026. Further, the Company has also not received any deposits or advances from any person for the purpose of trading or investing in Crypto Currency or Virtual Currency.
Note 25 : Details of Benami Property Held
No proceedings have been initiated or pending against the Company for holding any benami property under the Benami Transactions (Prohibition) Act, 1988 (45 of 1988) and rules made thereunder in the financial years ended March 31, 2026
Note 26 : Willful Defaulter
The Company has not been declared as a willful defaulter by any bank or financial institution or other lender in the financial years ended March 31, 2026
Note 27 : Strike off companies
Details of relationship with struck off companies: NA Note 28 : Undisclosed Income
The Company do not have 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). Further, there was no previously unrecorded income and no additional assets were required to be recorded in the books of account during the year.
Note 29 : Title deeds of Immovable Property not held in name of the Company
The company does not hold any immovable property not held in the name of the company.
Note 30 : Utilisation of Borrowed funds and share premium
"The Company has not advanced or loaned or invested funds (either borrowed funds or share premium or any other sources or kind of funds) to any other person(s) or entity(ies), including foreign entities ("Intermediaries") with the understanding (whether recorded in writing or otherwise) that the Intermediary shall
(i) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the company ("Ultimate Beneficiaries"); or
(ii) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries.
The Company has not received any fund from any person(s) or entity(ies), including foreign entities ("Funding Party") with the understanding (whether recorded in writing or otherwise) that the company shall
(i) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (Ultimate Beneficiaries); or
(ii) provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries."
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