Modulex Construction Technologies Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2018
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2018
1. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 28-May-2018. The Statutory Auditors of the Company have carried out the audit and have issued their unmodified opinion on the financial statements.
2. Previous period figures have been rearranged wherever necessary.
3. The Company has only one segment.
4. These results have been prepared in accordance with SEBI Listing Regulations and SEBI circulars issued from time to time.
5. The Result is also available on the Company website i.e. www.tumuselectric.com and BSE Ltd. website i.e. www.bseindia.com
6. 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 the third quarter of the current financial year
7. Pursuant to SEBI Circular CIR/CFD/FAC/62/2016 dated 05-07-2016, financial results for the quarters ending on or after 31-03-2018 are required to be in format prescribed under Schedule Ill of Companies Act, 2013. The said Act requires disclosure of EPS calculated on the basis of weighted average of shares and the same has been complied with for the previous year ended 31-03-2017 column. There has been no change in the capital during the quarter and year ending 31-03-2018. The Capital history of the company is as under:For Table, kindly refer Corporate Announcements on www.bseindia.com.