STATEMENT OF STANDALONE AND CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2019
(Rs. In Lacs except earning per share data)
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NOTES:- |
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1. The un-audited IND-AS Financial Results have been reviewed by the Audit Committee and were taken on record and approved by the Board of Directors in their meeting held on 14th August 2019. These results have been subjected to limited reviewed by Statutory auditors of the Company. However, since the consolidated financial results of the company are being submitted for the first time pursuant to the mandatory requirement with effect from 1st, April 2019, the consolidated figures for the comparative periods for the quarter ended 30th June 2018 and the quarter ended 31st March 2019, as reported as these financial results, have not been subjected to limited review. |
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2. These financial results have been prepared in accordance with Indian Accounting Standards (IND-AS) as prescribed under section 133 of Companies Act, 2013 read with Rule 3 of the companies (Indian Accounting Standards) Rules 2015 and relevant amendment thereafter. The said financial results of the parent company and its subsidiaries (together referred as the "Group") have been prepared in accordance with IND-AS 110 - Consolidated financial statements". |
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3.The figures for the quarter ended March 31, 2019 are balancing figures between audited figures in respect of financial year ended March 31, 2019 and the published year to date unaudited figures upto the third quarter ended on December 31, 2018. |
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4.Tax Expense (Current tax) for the quarter ended 30th June 2019 is net of Income tax adjustments relating to earlier years amounting to Rs. 133.11 Lacs. |
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5.Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification/disclosure. |
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6Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification/disclosure. |
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For and on behalf of the BOARD
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Date: 14.08.2019
Place - Unnao |
Mukhtarul Amin
Chairman and Managing Director
DIN - 12108 |
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