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NOTES TO ACCOUNTS

Signature Green Corporation Ltd.

You can view the entire text of Notes to accounts of the company for the latest year
Market Cap. (₹) 1.07 Cr. P/BV 0.10 Book Value (₹) 30.39
52 Week High/Low (₹) 3/2 FV/ML 10/1 P/E(X) 3.47
Bookclosure 04/09/2024 EPS (₹) 0.86 Div Yield (%) 0.00
Year End :2024-03 

10. CONTINGENT LIABILITIES
There is no any contingent liability.

11. TRADE RECEIVABLE AND PAYABLE

Balances of trade payable and receivable are subject to confirmation, reconciliation
and consequential adjustments, if any.

15. The amount due to Micro & Small Enterprises are based on the information available
with the company.

16. Where the company has not used the borrowings from banks and financial
institutions for the specific purpose for which it was taken at the balance sheet date,
the company shall disclose the details of where they have been used :- Not
Applicable

17. If, in the opinion of the Board, any of the assets other than Property, Plant and
Equipment, Intangible Assets and non-current investments do not have a value on
realization in the ordinary course of business at least equal to the amount at which
they are stated, the fact that the Board is of that opinion, shall be stated :- Not
Applicable

18. Where the Company has revalued its Property, Plant and Equipment, the company
shall disclose as to whether the revaluation is based on the valuation by a registered
valuer as defined under rule 2 of the Companies (Registered Valuers and Valuation)
Rules, 2017:- Not Applicable

21. CWIP Ageing: Not Applicable

22. CWIP Completion Schedule: Not Applicable

23. Intangible Tangible Assets under Development: Not Applicable.

24. The Company does not have any benami property, and no proceeding has been
initiated against the Company for holding any benami property.

25. The Company does not have borrowings on the basis of security of Current Assets:
Not Applicable.

26. The Company is not a declared wilful defaulter by any bank/ financial Institution/
other lender.

27. Relationship with Struck off Companies: Not Applicable

28. Charges / Satisfaction yet to be registered with ROC beyond the statutory period
along with details and reasons thereof: Not Applicable

29. The Company has complied with number of layers prescribed under Section 2(87)
of the Act, the name & CIN of such layer of companies along with relationship /
extent of holding

31. Any Scheme of Arrangements has been approved by the Competent Authority in
terms of sections 230 to 237 of the Companies Act, 2013, the company shall disclose
that the effect of such Scheme of Arrangements have been accounted for in the books
of account of the Company 'in accordance with the Scheme' and 'in accordance with
accounting standards' and deviation in this regard shall be explained :- Not
Applicable

32. Company has Advanced/ Loaned/ Invested to any other person or entity, incl.
foreign entities with the understanding (recorded or otherwise) that the

Intermediary shall Lend or invest in Ultimate Beneficiaries Provide Guarantee/
Security/ etc. on behalf of Ultimate Beneficiaries :- Not Applicable

33. Company has Received from any other person or entity, incl. foreign entities with
the understanding (recorded or otherwise) that the Company shall Lend or invest
in Ultimate Beneficiaries Provide Guarantee/ Security/ etc. on behalf of Ultimate
Beneficiaries. Not Applicable

34. Details of 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), unless there is immunity for disclosure under any
scheme:- Not Applicable

35. The company not covered under section 135 of the companies act

36. The company has not traded or invested in Crypto Currency or Virtual Currency
during the financial year.

37. Previous year's figures have been regrouped / reclassified wherever necessary to
correspond with the current year's classification/disclosure.

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