Control Print Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2026
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2026
1. The Standalone and Consolidated financial results of the company for the quarter ended 30th June 2026 were reviewed by the Audit committee and approved by the Board of Directors in their respective meetings held on July 23, 2026. 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 section133 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 financial results for the quarter ended 31 March 2026 is the balancing figures between the audited figures in respect of the full financial year 2025-26 and the published unaudited year to date figures up to the third quarter of the financial year 2025-26 which were subject to limited review by the Statutory Auditors
4. The Company has single reportable segment namely Coding & Marking Applications for the Purpose of Ind AS on segment reporting.
5. The Company has entered into an Intellectual Property Assignment Agreement with CP Italy S.R.L, a step-down wholly owned subsidiary on 08-May-2026, for the purchase of its Intellectual Property Rights, including patents for a total consideration of EURO 28.60 Lakhs (Equivalent to INR 3,120.11 Lakhs). As per the terms of the agreement the entire transaction to be completed within 90 days from the date of execution of agreement. Accordingly as on quarter ended June 30, 2026 the Company has recorded Rs.3,120.11 Lakhs as Intangible Assets under development.
6. Previous period/year’s figure have been regrouped and/or rearranged whenever considered necessary to confirm to current period or year’s classification.