10. CONTINGENT LIABILITIESThere is no any contingent liability.
11. TRADE RECEIVABLE AND PAYABLE
Balances of trade payable and receivable are subject to confirmation, reconciliationand consequential adjustments, if any.
15. The amount due to Micro & Small Enterprises are based on the information availablewith the company.
16. Where the company has not used the borrowings from banks and financialinstitutions 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 :- NotApplicable
17. If, in the opinion of the Board, any of the assets other than Property, Plant andEquipment, Intangible Assets and non-current investments do not have a value onrealization in the ordinary course of business at least equal to the amount at whichthey are stated, the fact that the Board is of that opinion, shall be stated :- NotApplicable
18. Where the Company has revalued its Property, Plant and Equipment, the companyshall disclose as to whether the revaluation is based on the valuation by a registeredvaluer 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 beeninitiated 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 periodalong 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 interms of sections 230 to 237 of the Companies Act, 2013, the company shall disclosethat the effect of such Scheme of Arrangements have been accounted for in the booksof account of the Company 'in accordance with the Scheme' and 'in accordance withaccounting standards' and deviation in this regard shall be explained :- NotApplicable
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 withthe understanding (recorded or otherwise) that the Company shall Lend or investin Ultimate Beneficiaries Provide Guarantee/ Security/ etc. on behalf of UltimateBeneficiaries. Not Applicable
34. Details of any transaction not recorded in the books of accounts that has beensurrendered or disclosed as income during the year in the tax assessments under theIncome Tax Act, 1961 (such as, search or survey or any other relevant provisions ofthe Income Tax Act, 1961), unless there is immunity for disclosure under anyscheme:- 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 Currencyduring the financial year.
37. Previous year's figures have been regrouped / reclassified wherever necessary tocorrespond with the current year's classification/disclosure.