Note-24 - Additional Regulatory Informations
(i) The company do not hold any immovable property during the year.
(ii) Company has not revalued its property/intangible assets.
(...) No loans or advances are given to any promotor, directors, KMP and related party which is repayable on demand or without specifying any term or period of repayment.
(iv) Thre is no Capital Work-in-Progress. Disclosure regarding the CWIP is not applicable.
(v) Thre is no Intangible Assets under Developments. Disclosure regarding the same is not applicable.
(vi) No Benami Property is held by Company.
(vii) The company has no borrowing from bank or financial institution. There is no any submission regarding the same is applicable.
(viii) Company is not declared by any lender as wilful defauters.
(ix) During the year company has not done any transaction with struckoff company/companies.
(x) During the year neither new charge was created nor satisfied.
(xi) Company has complied with provisions of layers of companies rule.
(xii) Ratios are disclosed in Note No. 25.
(xiii) Compliance with any approved scheme of Arrangements is not applicable.
( i ) Utilization of Borrowed funds and share Premium: Company has not given or availed loan or advance to any intermediaries. No Dsclosure is required for the same.
(xv) Corporate Social Responsibility: Company is not covered under section 135 of Companies Act.
(xvi) Crypto currency or virtual currency disclosure: Company has neither traded nor invested in any Crypto currency or virtual currency.
There is no any trnsaction which required to be recorded in the books of account, which has been surrended
(xvii)
before Income Tax Authorities.