Alufluoride 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 as its meeting held on 25th January, 2019 and

thereafter approved by the Board of Directors at its meeting held on the same day. The Statutory Auditors

have carried out a “Limited Review” of financial results for the Quarter ended 31 December, 2018.

2. These financial results are prepared in accordance with the Indian Accounting Standards (Ind As) as

prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued there-under

and relevant amendment rules thereafter.

3. The Company is in Inorganic Chemical Business segment.

4. Silicic Acid supply from adjacent Fertilizer Complex continues to be a problem. However, to meet the

commitments of customers, efforts are being made to procure Silicic Acid though expensive from other


5. Segmental reporting as per Ind AS-108 issued by the ICAI is not applicable, as the Company is engaged

in manufacture of a single line of product.

6. Figures for the previous periods have been regrouped, wherever necessary, to conform to the current

period’s classification.

7. Pending investor’s complaints for the quarter ended 31st December, 2018 – NIL.

By Order of the Board

Place: Hyderabad VENKAT AKKINENI

Date: 25 January, 2019 MANAGING DIRECTOR