Solitaire Machine Tools Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Sep 2025
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Sep 2025
Notes:
1. The above Unaudited Financial Results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors in their meeting hels on November 14, 2025. The Statutory Auditors of the Company have carried out a "Limited Review" of the Results for the quarter anded September 30, 2025. The unaudited financial results are in accordance with the Indian Accunting Standards (Ind AS) as prescribed under the Section 133 of the Companies Act, 2013.
2. The aunaudited financial results of the Company are prepared in accordance with the Indian Accounting Standard (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015.
3. Segment Information:
Information reported to the chief operating decision maker (CODM) for the purpose of resource allocation and assessment of segment performance focuses on single business segment of "Manufacturer and remanufacturer of centreless grinding machines and its spare parts." Hence the Company is having only one reportable business segment under Ind AS 108 "Operating Segment".
4. Figures of the corresponding previous year/period(s) have been regrouped/rearranged wherever necessary, to make them comparable with the current period.