Note: 1 Balance of Bank, Sundry Debtors, Creditors, Loans & Advances
given and accepted as agreed by the management, is subject to
confirmation.
Note: 2 Cash on hand is as certified by the Management of the Company.
Note: 3 We have verified the vouchers and documentary evidences
wherever made available. Where no documentary evidences were available,
we relied on the authentication, explanation, information given by the
management.
Note: 4 Figures have been rounded off in the nearest rupee.
Note: 5 Previous year's figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year
Note: 6 There are no segments in the course of business carried on by
the company.
Note: 7 No transaction with related parties was made during the year
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