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Note 20: Contingent Liabilities & Commitments Particulars
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31-Mar-2025 31-Mar-2024
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Claims against the Company not acknowledged as debts for tax matters For Service Tax matter
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- -
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Total Contingent Liabilities & Commitments
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- -
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Fixed Deposit of Rs. 7,00,000 is pledged in favour of "President of India - Development Commissioner Indore SEZ" on behalf of M/s. C.T. Cotton Yam Limited.
The aforesaid Fixed Deposit is duly matured but is yet to be released by the said Authority. Balance of FDR as stated in the Balance sheet is subject to confirmation from UCO Bank
Note 21: Disclosure under the Micro, Small and Medium Enterprises Development Act, 2006
As required by section 22 of the Micro, Small & Medium Enterprises Development Act 2006 there is no amount overdue to any Micro, Small & medium Enterprises and hence no disclosure required.
Note 23 : Segment reporting
Operating segments are reported in a manner consistent with the internal reporting provided to the chief operating decision maker (CODM). The Board of Directors of the company has been identified as CODM & consists of key managerial personnel of the company.
For the F.Y. 2024-25, the company has just one reportable segment (i.e. Precious Stones) thus segment reporting is not applicable to the company and accordingly not been provided.
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