Integra Engineering India Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Dec 2023
Auditor and Management Disclosures and Notes for the quarterly results dated 31 Dec 2023
1. The above Unaudited Standalone Financial Results have been duly reviewed by Statutory Auditors, recommended by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on 06th February, 2024.
2. The Company is engaged in the business of manufacturing of Machineries and Components, which, in the context of Ind AS - 108 on Segment Reporting, constitutes a single reportable segment.
3. The company has made provision for the Current Income Tax amounting to Rs.307.63 lakhs as per the provisions of the Income Tax Act, 1961. Further, the company has utilised carried forward MAT credit amounting to Rs.171.48 lakhs for the period ended 31st December, 2023.
4. The figures of previous period / year have been re-grouped /re-arranged wherever necessary.