Ayoki Mercantile Limited (the Company) is a Public Company and is incorporated under the provisions of The Comapnies Act,1956. Its shares are listed on Stock Exchange Mumbai. The company is engaged in the Business of trading in Goods & Services - providing Advisory, Consultancy, Investments Services.

1 As regards compliance of Provision as per the requirement of Sec 22 of the Micro, Small and Medium enterprises act 2006 relating to dues to the Micro, Small and Medium enterprises. The company has not received from any parties claim to be small scale industries and the said information is not given.

2 Segment Information

The Company is primarily engaged in the business of Consultancy and other Services. This is the only segment of the Company and therefore, segment reporting, as required under Accounting Standard -17, is not applicable.

3 Related party disclosures under Accounting Standard - 18

There are No transactions with Related Parties

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

4 Retirement Benefits

Long Term Employee Benefits are not provided because no employee has completed full year of service.

5 Provision for Taxes

Provision for taxation is made as per MAT of the Income Tax Act. 1961 during the year,

6 Deferred Tax Assets Liabilities

Since there are no timing differences between taxable income and accounting income capable of being reversal in subsequent periods, Deferred Tax Asset i liability has not been created.

7 The figures of the previous year have been regrouped, rearranged and reclassified wherever necessary.

8 Loans and Advances, Unsecured Loans balances are subject to confirmation.