Integra Engineering India Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2019
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2019
1. The above standalone audited Financial Results have been reviewed and recommended by the Audit Committee and taken on record & approved by the Board of Directors in their respective meetings held on 15.05.2019.
2. The operations of the company are limited to one segment, namely Manufacturing of Machineries and Components.
3. Goods and Service Tax ("GST") has been implemented with effect from 1st July'2017, which replaces excise duty and other input taxes. As per Ind AS-18/Ind AS 115, and Schedule III of the Companies Act, 2013, unlike excise duties, levies like GST are not part of 'Revenue'. Accordingly, the figures for revenue for the previous year ended 31st March, 2018 is including Excise duty which has resulted in an increase in Revenue from operations.
Particular Current Quarter Preceding Quarter Corresponding Year to date Year to date
ended on ended on Quarter ended on figures for current figures for Previous
4. The operations of the company are limited to one segment, namely Manufacturing of Machineries and Components.
5. Figures of the previous period / year have been re-grouped /re-arranged wherever necessary.
6. The figures of the quarter ended 31st March are the balancing figure between the audited figures in respect of the full financial year and published year to date figure upto third quarter of the relevant financial year.