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Control Print Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2024

Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2024

1. The Standalone and Consolidated financial results of the Company for the quarter ended June 30,

2024 were reviewed by the Audit committee and approved by the Board of Directors in their

respective meetings held on August 09, 2024. The Statutory Auditors have carried out limited review

of the same and expressed an unmodified review report on these financial results.



2. The Statement has been prepared in accordance with the Indian Accounting Standard (Ind AS)

notified under section 133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian

Accounting Standard) Rules, 2015 and other relevant provisions of the Act.



3. The Company has single reportable segment namely Coding & Marking Applications for the purpose

of Ind AS on segment reporting.



4. Exceptional items include Rs.0.04 Lakhs (Credit) for the quarter ended June 30, 2024 towards the

changes in fair value including gain/loss on redemption of units in Mutual Funds routed through

Profit & Loss account.



5. Previous period/year’s figure have been regrouped and/or rearranged whenever considered

necessary to confirm to current period/year’s classification.