అకౌంట్స్ గమనికలుMahavir Impex Ltd.

Note: 1 Sundry Debtors, Sundry Creditors, Loans & Advances, Deposits & Personal Accounts are subject to confirmation from parties & reconciliation, if any.

Note: 2 The Company is defaulter list of the bank. Since long time company did not paying principal as well as interest amount to the bank. So no interest debited in the books of accounts.

Note: 3 No deferred tax provision has been made during the year.

Note: 4 Previous year figures have been regrouped and/ or rearranged wherever considered necessary and includes Figures in brackets relate to previous year.

Note: 1 Sundry Debtors, Sundry Creditors, Loans & Advances, Deposits & Personal Accounts are subject to confirmation from parties & reconciliation, if any.

Note: 2 The Company is defaulter list of the bank. Since long time company did not paying principal as well as interest amount to the bank. So no interest debited in the books of accounts.

Note: 3 No deferred tax provision has been made during the year.

Note: 4 Previous year figures have been regrouped and/ or rearranged wherever considered necessary and includes Figures in brackets relate to previous year.

1 Sundry Debtors, Sundry Creditors, Loans & Advances, Deposits & Personal Accounts are subject to confirmation from parties & reconciliation, if any.

2 The company is defaulter of the bank. Since long time company is not paying principal as well as interest to the bank. Hence, no interest debited in the books of accounts.

3 No deferred tax provision has been made during the year.

4 Previous year figures have been regrouped and/or rearranged wherever necessary in order to confirm current years classification.

1. Sundry Debtors, Sundry Creditors, Loans & Advances, Deposits & Personal Accounts are subject to confirmation from parties & reconciliation, if any.

2. The company is defaulter of the bank. Since long time company is not paying principal as well as interest to the bank. Hence, no interest debited in the books of accounts.

3. Previous year figures have been regrouped and/or rearranged wherever necessary in order to confirm current years classification.

Notes :

1. The Cash Flow Statement has been prepared under the "Indirect Method" as set out in the Accounting Standard 3 "Cash flow Statements" Issued by the ICAI.

2. Previous Year's figures have been reclassified to conform with current year's presentation, where applicable