Palsoft Infosystems 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 were reviewed by Audit Committee and approved by the Board of Directors at their respective meeting held on 5th February, 2019. The Statutory Auditors have carried out the limited review in terms of Regulation 33 of SEBI (Listing Obligation and Disclosure Requirement) Regulation, 2015.

2. The Company is engaged in the business of Software division which constitutes single reportable segment. Accordingly, the Company is a single segment Company.

3. Previous period figures have been regrouped/rearranged whereever necessary to confirm to the current period figures.