STATEMENT OF STANDALONE AND CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2020
(Rs. In Lacs except earning per share data)
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| NOTES:- |
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| 1. The un-audited INDAS 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 12th September, 2020. These results have been subjected to limited review by statutory auditors of the company. |
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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, 2020 are balancing figures between audited figures in respect of financial year ended March 31, 2020 and the published year to date unaudited figures upto the third quarter ended on December 31, 2019. |
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| 4. During the Quarter ended June 30, 2020 company's operations were affected due to lockdown announced on account of COVID-19, pandemic by Government. This has impacted financial performance of the company. The company has analysed all the relevant parametres associated with the risk due to pendamic COVID-19 and is of the opinion that it will not have any material impact on the recoverability of the carrying value of its assets at June 30, 2020 and going concern assumption. |
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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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For and on behalf of the BOARD
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Date: 12.09.2020
Place - Unnao |
Mukhtarul Amin
Chairman and Managing Director
DIN - 12108 |
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