Snowman Logistics 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
Notes 1. The above un-audited financial results for the quarter and nine months ended December 31, 2018, have been reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at their respective meeting held on February 05, 2019. The Statutory Auditors have conducted a "Limited Review" of these results in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
2. The financial results have been prepared in accordance with the Indian Accounting Standards (IND AS) specified in the companies (Indian accounting audit standard Rules, 2015 (as amended) under section 133 of the Companies Act, 2013 (the "accounting principles generally accepted in India").
3. Employee Stock option details of the Company for the quarter ended and nine months ended December 31, 2018 are as follows :
(i) ESOP Grant I - No option were granted, vested, exercised or lapsed
(ii) ESOP Grant II - No option were granted, vested, exercised or lapsed
(iii) ESOP Grant III - No option were granted, vested, exercised or lapsed
(iv) ESOP Grant IV - No option were granted, vested, exercised or lapsed
4. The certificate of CFO and CEO in terms of Regulation 33 of SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015 in respect of the above results has been placed before the Board of Directors