Clarification Letter In Respect Of Discrepancy In Submission Of Financial Results - March 2018

Ref: Your 2 emails dated June 22, 2018 regarding Discrepancies in Financial result for the quarter and year ended March 31, 2018

In relation to the above reference e-mails, we hereby submit clarification as under:
a) Bifurcation of Trade Payables under Current Liabilities as provided under Schedule-III to the Companies Act, 2013- for Consolidated Result is as under:
(Rs. In lacs)
Particulars As at
Trade Payables 31.03.2018 31.03.2017
a. Total outstanding dues of micro enterprises and small enterprises -- --
b. Total outstanding dues of creditors other than micro enterprises and small enterprises 504.69 520.90

b) Bifurcation of Trade Payables under Current Liabilities as provided under Schedule-III to the Companies Act, 2013- for Standalone Result is as under:
(Rs. In lacs)
Particulars As at
Trade Payables 31.03.2018 31.03.2017
c. Total outstanding dues of micro enterprises and small enterprises -- --
d. Total outstanding dues of creditors other than micro enterprises and small enterprises 473.12 399.84




Declaration with respect to audit report with unmodified opinion

Pursuant to Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 and SEBI Circular No.- CIR/ CFD/ CMD/ 56/2016 dated 27th May, 2016, this is hereby declared that the Auditors of the Company, M/s Satya Prakash Garg & Co., Chartered Accountants, have issued the Audit Report with unmodified opinion on Consolidated and Standalone Audited Financial Results as prepared under the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 for the financial year ended 31st March 2018.

Kindly take the same in your record and oblige.

Pdf Link: Clarification Letter In Respect Of Discrepancy In Submission Of Financial Results - March 2018

Source : BSE - www.bseindia.com

Published on June 26, 2018

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