1. The SSI status of the creditors is not known to the company; hence the information is not given.

2. Salaries includes director's remuneration on account of salary Rs. NIL/- [Previous Year Rs. NIL/-)

3. Trade receivables, I rade payables, Loans & Advances and Unsecured Loans have been taken at their book value subject to confirmation and reconciliation.

5. Loans and Advances are considered good in respect of which company does not hold any security other than the personal guarantee of persons.

10. Provision in respect of penalty by any government department is NA

11. Balances of the parties are subject to confirmation

12. Previous year figures have been regrouped/rearranged wherever necessary.

13. Notes 1 to 16 form an integral part of the Balance Sheet and Profit & Loss Accounts