Integra Engineering India Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2026
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2026
1. The above Audited Standalone Financial Results have been duly audited by Statutory Auditors, recommended by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on 20th May, 2026.
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 Government of India has notified the implementation of four new Labour Codes effective 21st November, 2025, by consolidating and rationalizing 29 existing labour laws. The Company has estimated the financial implications thereof and has taken additional charge of Rs. 46.83 lakhs in the financial results for the year ended on 31st March, 2026.
4. The figures for the quarter ended 31st March, 2026 and corresponding quarter ended 31st March, 2025 are the balancing figures between the audited figures in respect of full financial year and year to date figures upto third quarter of the respective financial years which were subject to limited review.
5. The figures of previous period / year have been re-grouped /re-arranged wherever necessary.