l. Contingent liabilities:
Bank guarantee of Rs. 14.04 Lakh is issued for performance of service. Fixed deposit of Rs. 17.88 Lakh is made against it.
m. The Company does not have any benami property, where any proceeding has been initiated or pending against the company for holding any Benami Property.
n. The Company does not have any transactions with companies struck off.
o. The company does not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory period.
p. The company have not traded or invest in Crypto currency or Virtual currency during the financial year.
q. The company have not advanced or given loan or invested fund to any other person(s) or entity(ies), including foreign entities (Intermediaries) with the understanding that the Intermediary shall:
(i) 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
(ii) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries.
r. The company have not received any fund from any person(s) or entity(ies), including foreign entities (Funding party) with the understanding (whether recorded in writing or otherewise) that the company shall:
(i) 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
(ii) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries.
s. The company does not have any such tranasaction which is not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessment under the Income Tax Act, 1961 (such as, search or survey or any other relevent provisions of the Income Tax Act, 1961)
t. The company has not been declared as Wilful defaulter by the Banks, Financial institution or other lenders.
u. The Company have not provided any capital or other commitments during the current financial year.
v. The Company has not revalued its Property, Plant and Equipment (including Right of Use Assets) or Intangible Assets or both during the year.
As per our report of even date
For RPR & Co. For LAXMIPATI ENGINEERING WORKS LIMITED
Chartered Accountants Firm Reg. No.: 131964W
Sd/- Sd/-
Sd/- Sanjaykumar Sarawagi Rakeshkumar Sarawagi
Raunaq Kankaria (Director) (Director)
(Partner) DIN: 00005468 DIN:00005665
M.No. 138361
Date: 28/05/2024 Sd/- Sd/-
Place: Surat Gaurav Jhunjhunwala Mustafa Haji
UDIN: 24138361BKEHYW6875 Company Secretary C.F.O.
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