Technofab Engineering Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2017
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2017
1. There are no separate reportable segments as per the Accounting Standard (AS-17) on segment reporting and further the Company has no discounting operations.
2. The aforesaid results were placed before and reviewed by the Audit Committee at its meeting held on 20th IVlay, 2017 and approved by the Board of Directors at its meeting held on the same date. The Financial Results have been audited by the Statutory Auditor of the Company.
3. The consolidated results include those of the wholly owned subsidiaries of the Company viz. Rivu Infrastructural Developers Pvt. Ltd., Arihant Flour Mills Pvt. Ltd. and Woodland Instruments Pvt. Ltd.
4. The figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto third quarter of the current financial year.
5. Previous year / period figures have been rearranged / regrouped wherever necessary to make them comparable^ with current period figures.