1. Balance of Sundry Debtors, Sundry Creditors shown in the accounts
are subject to confirmation by the parties concerned.
2. Interest figures shown in Profit and Loss Account is net of
interest received during the year.
3. In view of the management and to the best of their knowledge and
belief, the value of realisation of advances and other current assets
in the ordinary course of business will not be less than the amount at
which they are stated in the Balance Sheet and provisions for all known
liabilities have been made.
4. There are no separate reportable segments as per AS-.17 as the
entire operations of the Company relate to one segment viz. Cables.
5. Working Capital Credit Facilities from the Companys bankers are
secured by the hypothecation of Companys inventories and Book Debts
and Other Current Assets, both present and future, and further
collaterally secured by extension of charge over fixed assets of the
Company and are further guaranteed by the Directors in their personal
capacities.
6. Micro, Small & Medium Enterprises dues :
The Company has not received any information from suppliers regarding
their status under the Micro Small & Medium Enterprises Development
Act, 2006 and hence, disclosures regarding amount due and outstanding
to suppliers as at the end of the accounting year have not been given.
The Company is making efforts to get the confirmation from the
suppliers as regards their status under the Act.
7. Information pursuant to the provisions of paragraphs 3 & 4 of Part
II of Schedule VI to the Companies Act, 1956:
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