Alphalogic Techsys Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2023
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2023
Notes :
1.The above standalone financial results have been reviewed by the Audit Committee at its meeting held on 12/05/2023 and approved by the Board of Directors at their meeting held on 12/05/2023.
2. This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. Beginning 01/04/2021, the Company has adopted Ind AS with a transition date of 01/04/2020.
3. The Statutory Auditors have performed audit of standalone financial results for the year ended 31st March 2023 and limited review of financial results for the quarter ended 31st March 2023 and have issued an unmodified opinion.
4. The Audited Financial Results of the Company are available on Company’s website i.e. www.alphalogicinc.com and also on the website of BSE Limited, www.bseindia.com, where the Shares of the Company are listed.
5. The figures in respect of results for the quarter ended March 31, 2023 are the balancing figures between the audited figures in respect of the full financial year and published year to date figures upto third quarter of respective financial year.
6. Previous year / period figures have been regrouped / rearranged wherever considered necessary.