Regaliaa Realty 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 Financial Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at its Meeting held on 31/01/2019.
2. The above results have been subject to Limited Review by Statutory Auditors
3. Previous period figures have been regrouped / reclassified, wherever necessary.
I have reviewed the accompanying statement of unaudited financial results of REGALIAA REALTY LIMITED for the quarter ended 31st December, 2018 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This statement is the responsibility of the company’s Management and has been approved by the Board of Directors/Committee of Board of Directors. My responsibility is to issue a report on these financial statements based on my review.
I conducted my review in accordance with the standard on Review Engagement (SRE) 2400, engagements to Review Financial Statements issued by the Institute of Chartered Accountants of India. This standard requires that I plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement.
A review is limited primarily to inquiries of company personnel analytical procedures applied to financial data and thus provides less assurance then an audit. I have not performed an audit and accordingly, I do not express an audit opinion.
Based on my review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards 1 and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any material misstatement.