6. Credit and Debit balances of unsecured loans, Trade Payables, Sundry Debtors, Loans and Advances are subject to confirmation and therefore the effect of the same on profit could not be ascertained.

7 The Company does not have any charges or satisfaction which is yet to be registered with ROC or beyond the statutory period.

8. The Company doesn't have any such transaction which is 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, 1 % 1.

9. The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year.

10. No proceeding has been initiated or pending against the Company for holding any Benarai property under the Benami Transactions (Prohibition) Act, 1988, as amended, and rules made thereunder.

11. The company has not been declared as willful defaulter by any bank or financial institution or government or government authority.

12. The company does not have transaction with the struck off under section 248 of companies act, 2013 or section 560 of Companies act 1956.

13. The company is in compliance with the number of layers prescribed under clause (87) of section 2 of company's act read with companies (restriction on number of layers) Rules, 2017.

14. Corporate Social Responsibility (CSR) The section 135 (Corporate social responsibility') of companies act, 2013 is applicable to the company.

15. Notes forming part of accounts in relation to Micro and small enterprise

Based on information available with the company, on the status of the suppliers being Micro or small Enterprises, on which the auditors have relied, the disclosure requirements of Schedule 111 to the Companies Act, 2013 with regard to the payments made/due to Micro and small Enterprises are given below:

The company has initiated the process of obtaining the confirmation from suppliers who have registered themselves under the Micro, Small and Medium Enterprises Development Act, 2006 (MSMED Act, 2006) but has not received the same in totality. The above information is compiled based on the extent of responses received by the company from its suppliers.

(ii) Provision for current tax is made in the accounts on the basis of estimated tax liability as per the applicable provisions of

(iii) The Company does not have any benami property, where any proceeding has been initiated or pending against the

(iv) The Company does not have any transactions with companies struck off.

(v) The company does not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory

(vi) The company have not traded or invest in Crypto currency or Virtual currency during the financial year.

(vii) The company have not advanced or given loan or invested fund to any other person(s) or entity(ies). including foreign

(i) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of

(ii) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries.

(viii The company have not received any fund from any person(s) or entity(ies). including foreign entities (Funding party) with ) the understanding (whether recorded in writing or otherewise) that the company shall:

(i) directly or indirectly lend or invest in other persons or entities identified in any manner w hatsoever by or on behalf of

(ii) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries.

(ix) The company does not have any such tranasaction which is not recorded in the books of accounts that lias been

(x) The company lias not been declared as Wilful defaulter by the Banks, Financial institution or other lenders.

(*i) Details of Loans and Advances as required u/s 186 of the Companies Act. 2013

The Company lias not granted any loan or adv ances in nature of loans to directors, promoters. ICMPs, and the Related