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Balaji Amines 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. The above Un-audited results, as reviewed by the Audit Committee, were considered, approved and taken on record by the Board of Directors at their meeting held on January 28, 2019.

2. Segment wise reporting as applicable under Ind AS-108 for the quarter and nine months ended December 31, 2018 has been given separately.

3. The Limited Review by Statutory Auditors for the quarter and nine months ended as required under regulation 33(3)( c) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been received.

4. The format for Un-audited quarterly and yearly results as prescribed in SEBPs Circular No. CIR/CFD/CMD/15/2015 dated 30th November, 2015 has been modified to comply with requirements of SEBI's Circular dated 5th July, 2016, Ind AS Schedule III ( Division II ) to the Companies Act, 2013 applicable to companies that are required to comply With IND AS.

5. As per Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 the company has opted to publish quarterly unaudited standalone results and to consolidated results at the year end.
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6. Corresponding figures in previous period have been regrouped wherever considered necessary.

A Prathap Reddy
Executive Chairman