Broach Lifecare Hospital Ltd. ಖಾತೆಯ ಉಪಯುಕ್ತ ಮಾಹಿತಿ

Mar 31, 2024

01. Contingent Liability as on 31^5t March, 2024 - Nil (Previous Year Nil)

03. In the opinion of the Board, Current Assets, Loans and Advances are approximately of the value stated if realized in the ordinary course of business. The provision for all known liabilities is adequate and not in excess of the amount considered necessary

04. Maximum balance due during the year and the balance at the end of the year in respect of Loans and Advances GIVEN is NIL:

06. Balances of sundry debtors, sundry creditors and loans and advances are subject to confirmation

09. Small Scale Undertakings have been identified by the company on the basis of information

provided by the suppliers. As per the information of the company there were no such

undertakings, to which any dues are outstanding as at 31''¹ March , 2024.

10. Other Statutory Disclosures:

(a) The Company does not have Lease liability and hence no reporting related to the same has been made.

(b) There has been no revaluation to Property, Plant and Equipments.

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

(d) The Company does not have capital work-in-progress or in-tangible asset under development.

(e) The Company holds all the title deeds of immovable property in its name.

(f) The Company has not granted any loans or advances to promoter, director, KMP In nature of loan,

(g) The Company does not have loans or borrowings secured against current asset.

(h) The Company is not declared wilful defaulter by bank or financial institution or other lender.

(I) The Company has not applied for any scheme of arrangement u/s 230 to 237 of Companies Act, 2013.

(j) The Company is not covered under section 135 of Companies Act, 2013. Hence it is not required to make CSR expense.

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

(l) The Company have not traded or invested in Crypto currency or Virtual Currency during the period/year.

{m)The Company does not have any transaction 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.

(n) The Company have single layer of Companies as prescribed under clause (87) of section 2 of the Act read with the Companies (Restriction on number of Layers) Rules, 2017.