Leena Consultancy 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 results have been reviewed by the Audit Committee and approved by the Board of Directors at

their respective meetings held on 24th January, 2019. The Statutory Auditors have carried out the limited

review of the results for the quarter and nine months ended December 31, 2018.

2. The Company has single business segment, therefore, in the context of Ind AS 108, disclosure of segment

information is not applicable.

3. Figures of previous periods have been regrouped wherever necessary.