Page 6 - BALANCE SHEET MGT_001(1)

{v) ln case the corlpalty has accepted deposits, whethcr 'l'he. cotrtpany ltas not acccptcd any dr:posits
thc directives issued by the Reserve Bank of lndia and lrerrce rrot appl icablc
the provisions o[ sections 73 ro 76 or al)y other
relevant provisions of the Conrpanies Act and the rules
framed there under. where applicable, have been
complied with? lf not, the nature of contraventions
should be stated; lf an order has been passed by
Company Law Board or National Company Law
Tribunal or Reserve Bank of lndia or any court or any
other tribunal, whether the same has been complied
with or not?
(vi) Where maintenance o[ cost records has been specilied Not applicable
by the Ccntral Covernnreut under sub.sectiorr (l) ol'
section 148 of thc Conrpanies Act, whether such
accounts and records have becn rrradc and
nraintained;
(vii) (al Whether the company is regular in depositing Thc cornpany is gencrally regular ru dcpositrng
undisputed statutory dues including provident with Jppropriate iluthorities undrsputc(l
lund, enrployees' state irrsurancr.', irrconrc-tax, statutory dues includiog income tax, gootls &
sales-tax, servicc tax, drty of cu:itorlrs. (luty ot scrvice tax, custonr duty, excisr- duty and othc'r
excise, value addctl tux, ccss and any othcr rnatelial statutory dues applicablc to it thoilgh
statutory dues with thc appropriate authorities tlrere is delay in few instancc's. llowcver therc
and il' not, the extent o[ the arrears of are no arrears of outstanding statutory dur.s as
outstanding statutory dues as on the last day of at the last day of the financial year tbr a period of
the financial year concerned for a period of more than six months from the date they became
more than six months from the date they payable.
became payable, shall be indicated.

(b) Whether dues of inconre tax or sales tax or Accortlng to the inrbnrration an{l L.xplanations
service tax or dury of customs or dury of c-xcise giverl to us, tlrere are lro dues of inconre tax, s:rles
or value added tax or cess have nol been tax, service tax, and custonls duty rvhich havt:
dcposited on account ol any dispute, then the nol beerr rlcPosited ort ac(ourtl. of any disputc
anrounts involved and the forunr where dispute
is pending shall be mentioned. (A nrere
representation to the concerned Departnrent
shall not constitute a dispute).

(viii) Whtrtlrcr thc (onrpany has tlcl;rultcil irl rL'pJynrt,rrt ol Iu our opinron antl accoreling to thc inlorntation
loarrs or borrovvrngs to a finlncial institution, bank, and explanations given to ris. the corrrpany has
govornnrcnt or ducs to debenturc holdcrs? Il yr.s, tht not defaulted in repaynrt'ut of dues to a finaneial
period and anlount of default to be reported (in case institution, bank or debentures holdcrs
of defaults to banks, [inancial institutions and
governm€nt, lender wise details to be provided)

(ix) Whether moneys raised by way of initial public offer Money raised through term loans are applied for
or further public offer (includirrg debt instruments) the purpose for which they are raised.
and term loans were applied for the ptrrposes lbr
which those are raised. lf not, the details togcther with
delays or defaults and subsequent rectificatiort, if any,
as rnay be applicable, be reported;

(x) Whether any tiaud by the conrpany or arly lraud on No trarrd on or b1' thc (:or1r[)Jny has l.lcctr r]otlc('d
the Company iry its oflicers or errtployees has bttc'rt or rrll)ortcrl rlrrrrrtg tlte 1'eitr rltrrirrll thc cottrse oi
notictrd or rcported during tlrc ycitr: ll ycs, thc rllturc our utrtli!
and thr: illuount involvr:t"l is to llt'itttlicatctl