అకౌంట్స్ గమనికలుPanth Infinity Ltd.

b) Terms and rights attached to equity shares

i) The Company has one class of equity shares having a par value of ^ 10 per share. Each holder of equity share is eligible for one vote per share held.

ii) The dividend if proposed by the Board of Directors is subject to approval of the shareholders in the ensuing Annual General Meeting, except in case of interim dividend. As per the agreements entered with the lenders, any dividend and other distribution in cash, property or other payments or distributions on account of the purchase or redemption of equity is a restricted payments and shall be made only if conditions specified in the agreement are fulfilled.

iii) In the event of liquidation, each holder of equity share is eligible to receive the remaining assets of the Company after distribution of all preferential amounts, in proportion to their shareholding.

Nature and purpose of other reserves:

Retained earnings:

Retained earnings are the profits / (loss) that the Company has earned / incurred till date, less any transfers to general reserve, dividends or other distributions paid to shareholders. Retained earnings is a free reserve available to the Company and eligible for distribution to shareholders, in case where it is having positive balance representing net earnings till date.

Note 29. Segment information

Operating segments are reported in a manner consistent with the internal reporting provided to the Chief Operating Decision Maker ("CODM") as required under Ind AS 108. The CODM is considered to be Board of Directors who makes strategic decisions and is responsible for allocating resources and assessing performance of the operating segments. The principle activities of the company comprises "Information technology services".

Note 30. Contingent liabilities and commitments (to the extent not provided for)

(i) Contingent liabilities :- As at March 2026, the company has no contingencies.

(ii) Commitments: As at March 2026, the company has no capital commitments.

Note 31. Details of dues to micro and small enterprises as defined under MSMED Act, 2006

The Company has compiled the information based on intimations received from the supplier of their status as micro or small enterprises and / or its registration with appropriate authority under Micro, Small and Medium Enterprises Development Act, 2006 (''MSMED Act, 2006''). The balance due to Micro and Small Enterprises as defined under MSMED Act, 2006 as on March 31, 2025 is Nil (March 31, 2024 - Nil). No interest has been paid or payable under MSMED Act, 2006 during the current year

Note 32. Capital Management

For the purpose of the capital management, capital includes issued equity capital, share premium and money received against share warrents and all other equity reserves attributable to the equity holders of the Company. The primary objective of the Company''s capital management is to ensure that it maintains a strong credit rating and healthy capital ratios in order to support its business and maximise shareholders'' value.

The Company manage their capital structure and makes adjustments in light of changes in economic conditions and the requirements of the financial covenants.

The management of Company assessed that cash and cash equivalents, trade receivables, trade payables and current financial assets/ liabilities approximate their carrying amounts largely due to the short-term maturities of these instruments.

Note 34. Finacial Risk Management

The company''s activity expose it to market risk, liquidity risk and credit risk. The Company''s management oversees the management of these risks and ensures that the company''s financial risk activities are governed by appropriate policies and procedures and that financial risks are identified, measured and managed in accordance with the Company''s policies and risk objectives.

(A) Market Risk

Market risk is the risk that the fair value of future cash flows of a financial instrument will fluctuate because of changes in market prices.

Market risk comprises 2 types of risk: interest rate risk and currency risk. Financial instruments affected by market risk include borrowings.

Foreign currency risk:

Foreign currency risk is the risk that the fair value or future cash flows of an exposure will fluctuate because of changes in foreign exchange rates. The Company is not exposed to foreign currency risk as there are no financial assets and liabilities denominated in foreign currency.

Interest rate risk:

Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of change in market interest rates. The management is responsible for the monitoring of the Company'' interest rate position. Various variables are considered by the management in structuring the Company''s borrowings to achieve a reasonable and competitive cost of funding.

(B) Credit Risk

Credit risk is the risk that a counterparty will not meet its obligations under a financial instrument or customer contract, leading to a financial loss. The Company is exposed to credit risk from its operating activities (trade receivables) and from its financing activities including deposit with banks and other financial instruments, if any.

The Company is exposed to credit risk mainly with respect to trade receivables (other than group entities). The trade receivables of the Company are typically non-interest bearing un-secured and derived from sales made to a number of independent customers including group entities.

Cash and cash equivalents are placed with reputed financial banks / institutions.

(C) Liquidity Risk

Liquidity risk is defined as the risk that the Company will not be able to settle or meet its obligations on time or at reasonable price. Prudent liquidity risk management implies maintaining sufficient cash and marketable securities and the availability of funding through an adequate amount of credit facilities to meet obligations when due. The Company''s management is responsible for liquidity, funding as well as settlement management. In addition, processes and policies related to such risks are overseen by senior management. Management monitors the Company''s liquidity position through rolling forecasts on the basis of expected cash flows.

(a) Ratio Increased due to increase in Current assets

(b) Ratio Increased due to increase in Equity

(c) Ratio Decreased due to increase in EBIT

(d) Ratio Increased due to Increase in Equity and Net profit

(e) Ratio Increased due to Increase in Revenue

(g) Ratio Increase due to Increase in Revenue and decrease in Debtors

(h) Ratio Increased due to Increase in Revenue

(i) Ratio increased due to Increase in both revenue and Net profit

(j) Ratio Decreased due to increase in EBIT

Note 36. Other statutory information

(i) The Company does not have any Benami property, where any proceeding has been initiated or pending against the Company for holding any Benami property.

(ii) The Company does not have any transactions with companies struck off.

(iii) The Company does not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory period.

(iv) The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year.

(v) The Company has not advanced or loaned or invested funds to any other person(s) or entity(ies), including foreign entities (Intermediaries) with the understanding that the Intermediary shall:

(a) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the company (Ultimate Beneficiaries) or

(b) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries.

(vi) The Company has not received any fund from any person(s) or entity(ies), including foreign entities (Funding Party) with the understanding (whether recorded in writing or otherwise) that the Company shall:

(a) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (Ultimate Beneficiaries) or

(b) provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries.

(vii) The Company does not have any such transaction which is not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961 (such as, search or survey or any other relevant provisions of the Income Tax Act, 1961.

(viii) The Company has complied with the number of layers prescribed under clause (87) of Section 2 of the Act read with the Companies (Restriction on number of Layers) Rules, 2017.

(ix) The Company is not declared wilful defaulter by any bank or financial institutions or lender during the year.

(x) The provisions of Section 135 of the Companies Act, 2013 in relation to corporate social responsibility is not applicable to the Company since it does not satisfy any condition of CSR applicabilty.

(xi) The title deeds of all the immovable properties are held in the name of the Company.

(xii) The Company has not availed working capital facilities during the year from banks and financial institutions. Hence, the Company is not required to file quarterly statements/returns.

Note 37 The Company uses third party cloud-based server to store real time data from its accounting software in India, however the data is backed up on a daily basis as required under Rule 3(5) of Companies (Accounts) Rules, 2014.

Note 38 The previous year’s figures have been re-grouped/re-classified wherever required to confirm to current year’s classification.

39. The amount due to Micro & Small Enterprises are based on the information available with the company.

40. Where the company has not used the borrowings from banks and financial institutions for the specific purpose for which it was taken at the balance sheet date, the company shall disclose the details of where they have been used Not Applicable

41. If, in the opinion of the Board, any of the assets other than Property, Plant and Equipment, Intangible Assets and non-current investments do not have a value on realization in the ordinary course of business at least equal to the amount at which they are stated, the fact that the Board is of that opinion, shall be stated:- Not Applicable

42. Where the Company has revalued its Property, Plant and Equipment, the company shall disclose

as to whether the rev aluation is based on the valuation by a registered Valuer as defined under rule 2 of the Companies (Register ed Valuers and Valuation) Rules, 2017:- Not Applicable

43. No Immovable Properties are held by the company.

45. CWIP Ageing Not Applicable

46. CWIP Completion Schedule:- Not Applicable

47. Intangible Tangible Assets under Development : Not Applicable.

48. The Company does not have any benami property, and no proceeding has been initiated against the Company for holding any benami property.

49. The Company does not have borrowings on the basis of security of Current Assets: Not Applicable.

50. The Company is not a declared wilful delay Iter by any bank/ financial Institution/ other lender.

51. Relationship with Struck off Companies :- Not Applicable

52. Charges / Satisfaction yet to be registered with ROC beyond the statutory period along with details and reasons thereof: Not Applicable

53. The Company has complied with number of layers prescribed under Section 2(87) of *“¦ the name & CIN of such layer of companies along with relationship / extent of holding

55. Any Scheme of Arrangements hds been approved by the Competent Authority in terms of sections 230 to 237 of the Companies Act, 2013, the company shall disclose that the effect of such Scheme of Arrangements have been accounted for in the books of account of the Company ‘in accordance with the Scheme’ and ‘in accordance with accounting standards’ and deviation in this

regard shall be exnlained - Not Applicable

56. Company has Advanced/ Loaned/ Invested to any other person or entity, incl. foreign entities with the understanding (recorded or otherwise) that the Intermediary shall Lend or invest in Ultimate Beneficiaries Frovide Guarantee/ Security/ etc. on behalf of Ultimate Beneficiaries :- Not Applicable

57. Company has Received from any other person or entity, incl. foreign entities with the understanding (recorded or otherwisej that the Company shall Lend or invest in Ultimate Beneficiaries Provide Guarantee/ Security/ etc. on behalf of Ultimate Beneficiaries. Not Applicable

58. Details of any transaction not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961 (such as, search or survey or any other relevant provisions of the Income Tax Act, 1961), unless there is immunity for disclosure under any scheme - Not Applicable

59 The company not covered under section 135 of the companies act

60.Previous year''s figuFE''S have been regrouped / reclassified wherever necessary to correspond with the current year''s classification/disclosure.

MISCELLANEOUS EXPENDITURE

Miscellaneous Expenditure such as preliminary expenditure are amortized over a period of 5 years.

32. DEFER TAX

The Deferred tax is recognized for all temporary differences subject to the consideration of prudence and at currently available rates. Deferred Tax assets are recognized only if there is virtual certainty that they will be realized.

33. FOREIGN CURRENY TRANSACTION

There is no such transaction during the year.

34. CONTINGENT LIABILITIES

There is no any contingent liability.

35. TRADE RECEIVABLE AND PAYABLE

Balances of trade payable and receivable are subject to confirmation, reconciliation and

consequential adjustments, if any. j

39. The amount due to Micro & Small Enterprises are based on the information available with the company.

40. Where the company has not used the borrowings from banks and financial institutions for the specific purpose for which it was taken at the balance sheet date, the company shall disclose the details of where they have been used Not Applicable

41. If, in the opinion of the Board, any of the assets other than Property, Plant and Equipment, Intangible Assets and non-current investments do not have a value on realization in the ordinary course of business at least equal to the amount at which they are stated, the fact that the Board is of that opinion, shall be stated Not Applicable

42. Where the Company has revalued its Property, Plant and Equipment, the company shall disclose as to whether the revaluation is based on the valuation by a registered valuer as defined under rule 2 of the Companies (Registered Valuers and Valuation) Rules, 2017:- Not Applicable

45. CWIP Ageing : Not Applicable

46. CWIP Completion Schedule : Not Applicable

47. Intangible Tangible Assets under Development: Not Applicable.

48. The Company does not have any benami property, and no proceeding has been initiated against the Company for holding any benami property.

49. The Company does not have borrowings on the basis of security of Current Assets: Not Applicable.

50. The Company is not a declared wilful defaulter by any bank/ financial Institution/ other lender.

51. Relationship with Struck off Companies Not Applicable

52. Charges / Satisfaction yet to be registered with ROC beyond the statutory period along with details and reasons thereof: Not Applicable

53. The Company has complied with number of layers prescribed under Section 2(87) of the Act, the name & CIN of such layer of companies along with relationship / extent of holding

55. Any Scheme of Arrangements has been approved by the Competent Authority in terms of sections 230 to 237 of the Companies Act, 2013, the company shall disclose that the effect of such Scheme of Arrangements have been accounted for in the books of account of the Company ''in accordance with the Scheme'' and ''in accordance with accounting standards'' and deviation in this regard shall be explained Not Applicable

56. Company has Advanced/ Loaned/ Invested to any other person or entity, incl. foreign entities with the understanding (recorded or otherwise) that the Intermediary shall Lend or invest in Ultimate Beneficiaries Provide Guarantee/ Security/ etc. on behalf of Ultimate Beneficiaries Not Applicable

57. Company has Received from any other person or entity, incl. foreign entities with the understanding (recorded or otherwise) that the Company shall Lend or invest in Ultimate Beneficiaries Provide Guarantee/ Security/ etc. on behalf of Ultimate Beneficiaries. Not Applicable

58. Details of any transaction not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961 (such as, search or survey or any other relevant provisions of the Income Tax Act, 1961), unless there is immunity for disclosure under any scheme:- Not Applicable

59. The company not covered under section 135 of the companies act

60. The company has not traded or invested in Crypto Currency or Virtual Currency during the financial year.

61. Previous year''s figures have been regrouped / reclassified wherever necessary to correspond with the current year''s classification/disclosure.

Notes to Accounts

34 A. Financial risk management

The Company''s activities are exposed to a variety of market risk (including foreign currency risk and interest risk), credit risk and liquidity risk. The Company''s overall financial risk management policy focuses on the unpredictability of financial markets and seeks to minimize potential adverse effects on the Company''s financial performance.

i. Market Risk

Market rate is the risk that arises from changes in market prices, such as commodity prices, foreign exchange rates, interest rates etc. and will affect the Company''s income or the value of its holdings of financial instruments. The objective of market risk management is to manage and control market risk exposure within acceptable parameters, while optimising returns.

a. Interest Rate Risk

Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in market interest rates. Currently company not take any loan facility and use own fund for its business so interest risk is very low.

b. Foreign Currency Exchange Rate Risk Company not do any transaction in foreign currency so company has no risk.

ii. Credit Risk

Credit risk refers to the risk that counterparty will default on its contractual obligations resulting in a loss to the Company. The Company has adopted a policy of only dealing with creditworthy counterparties as a means of mitigating the risk of financial loss from defaults.

The Company performs ongoing credit evaluation of its counterparties'' financial conditions. The Company''s major classes of financial assets are cash and bank balances, trade receivables, Security deposits, Advances to Suppliers and Employees, Unbilled Revenues and prepayments.

As at the reporting date, the Company''s maximum exposure to credit risk is represented by the carrying amount of each class of financial assets recognised in the statements of financial position.

As at the reporting date, substantially all the cash and bank balances as detailed in Note 8 to the financial information are held in major Banks which are regulated and located in the India, which management believes are of high credit quality.

iii. Liquidity Risk

Liquidity risk arises from the Company''s management of working capital. It is the risk that the Company will encounter difficulty in meeting its financial obligations as they fall due.

The Company has obtained fund based and non-fund based working capital credit facility from various banks. Company''s policy is to ensure that it will always have sufficient cash to allow it to meet its liabilities when they become due. The principal liabilities of the Company arise in respect of the trade and other payables. Trade and other payables are all payable within 12 months.

The Company manages liquidity risk by maintaining adequate surplus, banking facilities and reserve borrowing facilities by continuously monitoring forecasts and actual cash flows.

The Company has a system of regularly forecasting cash inflows and outflows and all liquidity requirements are planned.

Forecast for trade and other payables is regularly monitored to ensure timely funding.

All payments are made within due dates.

The Board receives cash flow projections on a regular basis as well as information on cash balances.

35 Capital Risk Management

The Company manages its capital to ensure that the Company will be able to maintain an optimal capital structure so as to support its businesses and maximise shareholder value. To achieve this objective, the Company may make adjustments to the capital structure in view of changes in economic conditions, such as adjusting the amount of dividend payment, returning of capital to shareholders or issuing new shares. Currently, Company have no debt in company and use own capital and reserve and surplus.

1. Related Party Disclosures

In accordance with accounting standard 18 “Related Party Disclosure” issued by the Institute of Chartered Accountant of India, the Company has compiled the required information is as under :-

Key Managerial Personnel

Mr. Dhirajbhai Vaghjibhai Koradiya( Managing Director)

Mr. Shwet Dhirajbhai Koradiya(Chief Financial Officer)

Companies/Entities under the Control of Key Management Personnel Pure Giftcarat Limited Pure Weblopment Limited Virvani Trade Private Limited

Note: Related parties have been identified by the Management.

Transactions with Related Parties:

There are following transaction with related parties during the year ended on 31.03.2016.

Note:-2. Represent Investment made in Pure Giftcarat Limited and Pure Weblopment Limited. 2. Represent transaction with Pure Giftcarat Limited.

3. Segment Reporting: The Company has identified business segments as its primary segment and geographic segments as its secondary segment. The segment reporting policies complies with the accounting policies adopted for preparation and presentation of financial statements of the Company and in conformity with accounting standard-17 on segment reporting issued by ICAI.

a) Business Segment :

The Company is operates in two segments namely in the business of trading of Precious Metals, Stones & Jewellery and Real Estate business. Hence the entire revenue and expenses pertains to these segments. Assets and liabilities that are directly attributable or allocable to segments are disclosed under each reportable segment. All other assets and liabilities are disclosed as unallowable.

b) Geographical Segment:

Since all the operations of the Company are conducted within India as such there is no separate reportable geographical segment.

4. In the opinion of the Board of Directors of the Company, the other Current Assets, Loans and Advances have a value realizable in the ordinary course of business at least equal to the amount at which they are stated and provisions for all known liabilities are adequate and not in excess of the amount reasonably necessary.

5. These financial statements have been prepared in the format prescribed by the revised Schedule III to the Companies Act, 2013. Previous period figures have been recanted/ restated to conform to the current period. Figures have been rounded off to the nearest Rupee.

1 Corporate information

Synergy Bizcon Limited is a Public company incorporated on 29th April, 1993 under Companies Act 1956. The Registered Office of the company is situated at 404, Navneet Plaza, 5/2, Old Palasia, Indore (M.P.)-452001 and having Corporate Office-101, Siddh Chambers,Taratiya Hanuman Street, Gurjar Falia, Haripura,Surat-395003, Gujarat. Its shares are listed on Bombay Stock Exchange in India. The Company is Currently Engaged in Business of Diamond, precious Metals and Stones Trading and Real Estate.

2.1

As per Accounting Standard 15 "Employee benefits", the disclosures as defined in the Accounting Standard are given below :

All employee benefits payable wholly within twelve/operating cycle months of rendering the service are classified as short-term employee benefits. Benefits such as salaries, wages, and short term compensated absences, etc. are recognized in the period in which the employee renders the related services. There is no defined benefit plans during the period. No managerial remuneration has been paid during the period to the director.(Previous year Nil.)

3 Related Party Disclosures

In accordance with accounting standard 18 " Related Party Disclosure" issued by the Institute of Chartered Accountant of India, the Company has compiled the required information is as under :-

Key Managerial Personnel

Mr. Dhirajbhai Vaghjibhai Koradiya (Managing Director)

Mr. Shwet Dhirajbhai Koradiya (Director/ Chief Financial Officer)

Note: Related parties have been identified by the Management.

Transactions with Related Parties: There are following transaction with related parties during the period ended on 31.03.2015.

4 Segment Reporting: The Company has identified business segments as its primary segment and geographic segments as its secondary segment. The segment reporting policies complies with the accounting policies adopted for preparation and presentation of financial statements of the company and in conformity with accounting standard-17 on segment reporting issued by ICAI.

a) Business Segment :

The Company is operates in three segments namely in the business of diamonds trading, real estate business & shares trading business. Hence the entire revenue and expenses pertains to these segments. Assets and liabilities that are directly attributable or allocable to segments are disclosed under each reportable segment. All other assets and liabilities are disclosed as unallocable.

5 In the opinion of the Board of Directors of the Company, the other Current Assets, Loans and Advances have a value realizable in the ordinary course of business at least equal to the amount at which they are stated and provisions for all known liabilities are adequate and not in excess of the amount reasonably necessary.

6 These financial statements have been prepared in the format prescribed by the revised Schedule III to the Companies Act, 2013. Previous period figures have been recasted/ restated to confirm to the current period. Figures have been rounded off to the nearest Rupee.

1. CORPORATE INFORMATION

"Synergy Bizcon Limited is a Public company incorporated on 29th April,1993 under Companies Act 1956.The Registered Office of the company is situated at 404, Navneet Plaza, 5/2, Old Palasia, Indore . Its share are listed on a recognised stock exchange in India. The Company is engaged in the business of share and Diamond trading. No money circulating scheme shall be carried on by the company."

2. (i) Terms/Rights attached to equity Shares

Equity Shares : The company has only one class of equity shares having par value of Rs.10 per share. Each share holder is eligible for one vote per share held. In the event of liquidation, the equity shareholders are eligible to receive the remaining assets of the Company after distribution of all preferential amounts, in proportion to their shareholding. The distribution will be in proportion to the number of equity shares held by the shareholders.

3. As per Accounting Standard 15 "Employee benefits", the disclosures as defined in the Accounting Standard are given below :

All employee benefits payable wholly within twelve/operating cycle months of rendering the service are classified as short-term employee benefits. Benefits such as salaries, wages, and short term compensated absences, etc. are recognized in the period in which the employee renders the related services. There is no defined benfit plans during the period. No managerial remuneration has been paid during the period to the director.(Previous year Nil.)

4. Related Party Disclosures

In accordance with accounting standard 18 "Related Party Disclosure" issued by the Institute of Chartered Accountant of India, the Company has compiled the required information is as under :- Key Managerial Personnal

Mr. Dhirajbhai Vaghjibhai Koradiya (Managing Director)

Mr. Shwet Dhirajbhai Koradiya (Chief Finance Officer)

Transactions with Related Parties: There are no transaction with any of the related parties during the period ended on 30.06.2014.

5. Segment Reporting

a) Business Segment :

The Company is mainly engaged in the business of Dimonds and shares trading. All other activities of the Company revolve around the main business and as such there is no separate reportable business segment.

b) Geographical Segment:

Since all the operations of the Company are conducted within India as such there is no separate reportable geographical segment.

6. Various items included under the head Current Assets, Loan & Advances, as well as Current Liabilities are subject to confirmation / reconciliation.

7. In the opinion of the Board of Directors of the Company, the other Current Assets, Loans and Advances have a value realizable in the ordinary course of business at least equal to the amount at which they are stated and provisions for all known liabilities are adequate and not in excess of the amount reasonably necessary.

8. These financial statements have been prepared in the format prescribed by the revised Schedule VI to the companies Act 1956. Previous period figures have been recasted / restated to confirm to the current period. Figures have been rounded off to the nearest Rupee.

1. CORPORATE INFORMATION

The Registered Office of the company is situated at 404, Navnit Plaza, 5/2, Old Palasia, Indore.

The Company engaged in the business of Construction & Share Trading.

2. Related party disclosures:

The company has not transacted with any related party during the year (previous year NIL)

3. CIF value of Imports

The company has not made any imports during the period. (Previous year NIL)

4. Expenditure in foreign currency:

The company has not made any expenditure in foreign currency during the period. (Previous year NIL)

5. Earnings in foreign currency:

The company has not made earning in foreign currency during the year. (Previous year NIL)

6. Dividend remittance in foreign currency

The company has not made any payment of dividend in foreign currency during the year (Previous year NIL)

7. Capital commitments and contingents liabilities:

(a) Estimated amount of contracts remaining to be executed on capital account and not provided in the books of accounts is NIL. (Previous year NIL)

(b) The company does not have any contingent liabilities at the end of the period (Previous year NIL)

8. The Company do not have any employees who are drawing remuneration of Rs. 5.00 Lakh per month or Rs. 60.00 Lakh per annum. (Previous year Nil)

9. Previous year figure have been regrouped / reclassified wherever necessary to make them comparable with the current period.

10. The accounts are prepared omitting paise.

1. CORPORATE INFORMATION

The Registered Office of the company is situated at ST-3, 22 Press Complex, A.B Road, Indore.

The Company engaged in the business of Construction & Share Trading.

2. Related party disclosures:

The company has not transacted with any related party during the year (previous year NIL)

3. CIF value of Imports

The company has not made any imports during the period. (Previous year NIL)

4. Expenditure in foreign currency:

The company has not made any expenditure in foreign currency during the period. (Previous year NIL)

5. Earnings in foreign currency:

The company has not made earning in foreign currency during the year.(Previous year NIL)

6. Dividend remittance in foreign currency

The company has not made any payment of dividend in foreign currency during the year (Previous year NIL)

7. Capital commitments and contingents liabilities:

(a) Estimated amount of contracts remaining to be executed on capital account and not provided in the books of accounts is NIL. (Previous year NIL)

(b) The company does not have any contingent liabilities at the end of the period (Previous year NIL)

8. The company do not have any employees who are drawing remuneration of Rs.25000 per month or Rs.300000 per annum. (Previous year Nil)

9. Previous year figure have been regrouped / reclassified wherever necessary to make them comparable with the current period.

10. The accounts are prepared omitting paise.

1. Segment Reporting

(a) Segment accounting policies

The segment reporting policies complies with the accounting policies adopted for preparation and presentation of financial statements of the company and in conformity with accounting standard-17 on segment reporting issued by ICAI.

(b) The company operates in two segments namely Construction and share trading.

2. Related party disclosures:

The company has not transacted with any related party during the year.(previous year Nil)

3. CIF value of imports

The company has not made any imports during the period. (Previous year NIL)

4. Expenditure in foreign currency:

The company has not made any expenditure in foreign currency during the Period. (Previous year NIL)

5. Earnings in foreign currency:

The company has not made earnings in foreign currency during the year. (Previous year Nil)

6. Dividend remittance in foreign currency

The company has not made any payment of dividend in foreign currency during the year (Previous year NIL)

7. Capital commitments and contingents liabilities:

(a) Estimated amount of contracts remaining to be executed on capital account and not provided in the books of accounts is NIL.(Previous year NIL)

(b) The company does not have any contingent liabilities at the end of the period . (Previous year NIL)

8. Previous year figure have been regrouped / reclassified wherever necessary to make them comparable with the current period.