Venlon Enterprises 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 the Audit Committee. Before approving, the Board took on record certificate of correctness of financial results as per Regulation 33(2)(a) of SEBI (LODR) Regulation 2015.
2) Limited Review report of statutory auditors has formed part of this filing.
3) Exceptional item of Rs.764.51 lakhs represents accumulated un-usable inventory in Formaldehyde plant written off.
4) The Company has discontinued all its business operations from 29th Sept 2018.
5) Previous quarter / year figures have been re-grouped / re-classified wherever necessary.