Keltech Energies 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 have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 25th January, 2019 and are reviewed by the Statutory Auditors.

2. Revenues from operations for the current nine months ended December 31, 2018 are not comparable with the corresponding period, since sales are net of GST whereas excise duties formed a part of other expenses in corresponding period.

3. Due to seasonal nature of product, the sales made during the previous quarter are not comparable with other quarters.

4. Previous Period figures have been re-grouped / re-classified, wherever necessary, to confirm to current period classification.