Pudumjee Paper Products 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 financial results were reviewed and recommended by the Audit Committee and taken on record by the Board of Directors.

2 The Limited Review under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 has been carried out by the Statutory Auditors.

3 Revenue from operation upto 30th June, 2017 includes excise duty , which is discontinued effective 1st July ,2017 upon implementation of Goods and Service Tax (GST) in India. In accordance with Ind AS , GST is not included in revenue from operations. In view of the aforesaid restructuring of indirect taxes, revenue from operations for the nine months ended 31st December,2018 are not comparable with the nine months ended 31st December 2017.

4 The figures for previous period have been recast and regrouped wherever necessary to conform to current period's presentations.