The Company has one class of Equity Shares having a par value of Rs 10/- each. Each shareholder is entitled to one vote per share . The dividend proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting, except in case of interim dividend . In the event of liquidation of the Company, the equity shareholders will be entitled to receive any of the remaining assets of the company after distribution of all preferential amounts, in proportion to their shareholding.

* First charge by way of hypothecation of movable assets including plant and machinery/equipments etc. acquired/to be acquired under the project/scheme and also secured by way of personal guarantee of Managing Director of the Company. The loan assistance to the extent of Rs.100 Lacs is covred under CGTMSE

* Secured by first charge by way of hypothecation of Inventories, Book debts and collateral security by way of equitable mortgage of factory land & building & hypothecation of specified Plant & Machineries & other miscellaneous fixed assets of the company at Faridabad unit & second charge by way of equitable mortgage of factory Land & building & hypothecation of specified Plant & Machineries & other miscellaneous fixed assets at Greater Noida unit and also secured by way of personal guarantee of Managing Director and other Director of the company.

* As certified by the management on which auditors have placed reliance

NOTE 1. Some of the Sundry Debtors, Advances including Deposits and Current Liabilities are subject to confirmation/ reconciliation.

NOTE 2. Advances (Note-18) include amounts of Rs.551,487 (Rs.551,487/-) paid against demand raised by Sales Tax Authority which the company is contesting. The above payments will be charged to Profit & Loss Account on the decision by Appellate Authority.

NOTE 3. Profit/Loss on sale of raw materials, fuel and stores & spares etc stand adjusted in their consumption Accounts.

NOTE 4. The company has taken Office premises and go down under a cancellable operating lease. The lease is usually renewed by mutual consent on mutually agreeable terms. Total rental expenses under such lease Rs.2,912,951/-(Rs.2,760,000).

(Disclosed in the statement of Profit & Loss as contribution to Provident and other Funds)

b) The Company operators post retirement defined benefit plan for retirement gratuity which is funded.

c) Details of the post retirement gratuity plans & obligations are as follows :

NOTE 5. - Pursuant to the notification of Schedule - II of the Companies Act, 2013 by the Ministry of Corporate Affairs effective 01-04-2014, the company has revised/reassessed the remaining useful lives in accordance with the Schedule and has accounted for higher depreciation charge of Rs.8,359,199/- in the financial results for the year ended 31-03-2015. Further charge of Rs.2,232,990/- (net of deferred tax) has been adjusted against retained earnings) in terms of transitional provision in respect of assets whose remaining useful lives have expired on or before 31-03-2014.

NOTE 6. Related Party Disclosures under Accounting Standard (AS) - 18

a) List of Related Parties (As identified by the Management)

i) Enterprises owned or significantly influenced by key management personnel or their relatives :- Orient Syntex (Prop. APM Industries Limited), Essvee Fiscal Pvt. Ltd., Rajgarhia Leasing & Financial Services Pvt. Ltd., Faridabad Paper Mills Ltd. RKR Foundation, Sanjay Rajgarhia & Son (HUF).

Note : In respect of above parties there is no provision for doubtful debts as on 31.03.2015 and no amount has been written off or written back during the year in respect of debts due from/to them.

NOTE 7. As per Accounting Standard (AS)-17, "Segment Reporting" the Company's business segment is packaging. As this is the only segment no separate disclosure of segment wise information is made.

NOTE 8. Value of Sales, Opening stock & closing stock of Finished & Traded Goods.

NOTE 9. There are no delays in payments to Micro and Small Enterprises as required to be disclosed under the Micro, Small and Medium Enterprises Development Act, 2006 (MSMED Act, 2006). The information regarding Micro and Small enterprises has been determined to the extent such parties have been identified on the basis of information available with the Company. Further, no interest during the year has been paid or payable under the terms of MSMED Act, 2006 :-

FOB value of export

NOTE 10. Figures of Previous Year have been regrouped re-arranged wherever found necessary. Figures in brackets above are in respect of previous year.