అకౌంట్స్ గమనికలుNaisargik Agritech (India) Ltd.

(i) Balance of cash on hand at the end is accepted as certified by the management of the company

(ii) The figures of the previous year are regrouped or rearranged wherever it is necessary.

(iii) Investments are unquoted and stated at cost. Income from Investment is accounted for when received.

(iv) Balance of Sundry Debtors, Creditors, unsecured loans, Loans & advances are subject to confirmation of the parties.

(v) In past years no deferred tax asset or liability has been created thus no effect of MAT credit has been shown.

Note 2 - Previous year figures

The figures of the previous year have been re-arranged, re-grouped and re- classified wherever necessary

(i) Balance of cash on hand at the end is accepted as certified by the management of the company

(ii) The figures of the previous year are regrouped or rearranged wherever it is necessary.

(iii) Investments are unquoted and stated at cost. Income from Investment is accounted for when received.

(iv) Balance of Sundry Debtors, Creditors, unsecured loans, Loans & advances are subject to confirmation of the parties.

(v) In past years no deferred tax asset or liability has been created thus no effect of MAT credit has been shown.

(i) Balance of cash on hand at the end is accepted as certified by the management of the company

(ii) The figures of the previous year are regrouped or rearranged wherever it is necessary.

(iii) Provision in respect of Audit Fees Rs. 5,000.