Aryan Shares & Stock Brokers Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Dec 2018

Auditor and Management Disclosures and Notes for the quarterly results dated 31 Dec 2018

1. In terms of Regulation 33 of SEBI(LODR) Regulations, 2015, a Certificate was placed before the Board of Directors of the company where In CFO of the Company certified that the financial result do not contain any false or misleading statement or figures and do not omit any material fact which may make the statement or figures contained in misleading.

2. The above results were reviewed by the Audit Committee and approved at the meeting of the Board of Directors held on 31st January, 2019.

3_t The results of comparative previous period have been prepared in accordance with the recognition and measurement principles laid down in Ind AS 34 on Interim Financial Reporting prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules made thereunder.

4. The financial result has been prepared following the same accounting policies & proactive as those followed in the annual financial statement for the year ended 31st March, 2018 and previous period figure have been regrouped/recasted wherever necessary, to make them comparable with current period/year figures.

Shanmukh N Shah
Managing Director