Rishiroop 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 unaudited financial results were reviewed by the Audit Committee of the Board on 2nd February, 2019 and approved by the Board of Directors of the Company at their meeting held on 2nd February, 2019.

2. The Standalone financial results for the quarter and. nine months ended December 31, 2018 have been subjected to limited review by the independent auditors and an unqualified report was issued by them.

3. The company is engaged in one business segment i.e. Polymers & Compound and it is primary segment.

4. The Company has adopted Indian Accounting Standard (Ind AS) effective from April 1,2017. Previous year quarter ended is also Ind AS complaint, but they have not been subject to limited review or audit in line with SEBI Circular no. CIR/CFD/FAC/62/2016.

5. Figures of the previous year / period / quarter are regrouped / rearranged / reclassified wherever necessary.

Aditya Kapoor
Managing Director