అకౌంట్స్ గమనికలుCromakem Ltd.

(1) In the Opinion of the Board of Directors, Current Assets, Loans and Advances are realisable.

(2) No further information pursuant 4c and 4d of the part II of Schedule VI of the Companies Act, 1956 is given, as the same is not applicable to the company.

(3) Balance in respect of debtors, bank, creditors, Loans and Advances including Banks are subject to reconciliation and Confirmation.

(4) There is no contingent liability in the Company.

(5) There is no employee drawing remuneration exceeding 12,00,000/- per annum or 1,00,000/- per month as the case may be.

(6) The company has not made any payment to any related party as required by AS-18 of ICAI.

(7) The Company has not made any provision relating to the AS-15, Retirement Benefits. They shall be dealt oh cash basis.

(8) The provision of Income Tax has been made considering current profit and any shortfall of earlier years.

(9) Previous year''s figures have been regrouped/rearranged wherever necessary so as to confirm to the balances of the current year.

(10) Earning per share is calculated by dividing profit by no. ofshares.

(11) There is no Additional information pursuant to para (3) & (4) of part II of Schedule VI of the Companies Act, 1956.

(12) The Company has not provided for impairment of assets as the company has discarded old assets and purchased new assets. The construction part is not yet completed, hence taken in to Capital-work-in- progress.

1) There are no contingent liabilities nor provided for.

2) Depreciation has been provided on assets by the company.

3) The value of realization of Current Assets, Loans and Advances in the ordinary course of business will not be less than the value at which they are started in the balance sheet.

4) Auditors remuneration is as under:

a) Audit fees Rs. 50007-

b) Tax adit fees Rs. NIL/-

c) Other matter Rs. NIL

5) The additional Information pursuanilo the provision of the paragraph 3,4C, and 4D of Part- II of schedule Vi to the companies Act, 1956 has been furnished to the extend possible and applicable because of the nature of the business of the company.

6) The previous year figure has been regrouped and/or rearranged wherever necessary.