Control Print Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2023
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2023
1. The Audited Standalone and Consolidated financial results of the company for the quarter & year ended March 31, 2023 were reviewed by the Audit committee and approved by the Board of Directors in their respective meetings held on May 02, 2023. The Statutory Auditors have carried out Statutory Audit of the same and expressed an unmodified audit 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 figures for quarter ended March 31, 2023 and March 31, 2022 are the balancing figures between the audited figures in respect of the full financial year ended March 31, 2023 and March 31, 2022 and published unaudited year-to-date figures up to the third quarter of the respective financial years, which were subject to limited review.
4. The Company has single reportable segment namely Coding & Marking Applications for the purpose of Ind AS on segment reporting.
5 Exceptional items include Rs 0.02 Lakhs (Credit) for the quarter and Rs. 19.96 Lakhs (Credit) for the year ended March 31, 2023, respectively, towards the Changes in fair value including profit/ loss on sale of units in Mutual Funds routed through Profit & Loss account.
6 The Board recommended a Final Dividend of Rs. 5.00 per equity share ( 50 )% of face value of Rs. 10.00 each), subject to approval of Members at its ensuing Annual General Meeting (AGM) of the Company. In addition to the final dividend, the Company had declared and paid Interim Dividend of Rs. 4.00 per equity share in February 2023.
7 Previous period/year’s figure have been regrouped and/or rearranged whenever considered necessary to confirm to current period/year’s classification.