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Gujarat Poly Electronics Ltd - Outcome of Board Meeting

| Updated on May 29, 2019 Published on May 29, 2019

HO:GPEL:95/2019 29.05.2019

Bombay Stock Exchange Ltd.
Jeejeebhoy Towers
Dalal Street, Fort
Mumbai 400 001.
Company Code. - 517288
Dear Sirs,

Sub: Discrepancies in Financial Result for the year ended 31.03.2019

Declaration for Audit Reports with unmodified opinion.

This has reference to your email dated 28.05.2019 on the captioned subject.

Please find below, the Declaration under regulation 33(3)(d) of SEBI (LODR) Regulations, 2015 regarding unmodified opinion of Auditors in respect of standalone financial results of the company for the quarter and year ended 31st March, 2019.

In terms of second proviso to Regulation 33 (3) (d) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, it is declared that the Auditor has expressed an unmodified opinion(s) on the audited Financial Results of the Company for the quarter and year ended 31st March, 2019.

This is for your information and record.

Yours faithfully,
For Gujarat Poly Electronics Limited
A. H. MEHTA
DIN 00005523
MANAGING DIRECTOR


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Published on May 29, 2019
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