ACE Software Exports Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2024
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2024
1. The above unaudited financial results were reviewed by the Audit Committee and thereafter the same were approved and taken on record at the meeting of the Board of Directors held on July 30, 2024.
2. The financial results has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under section 133 of the Companies Act, 2013 read with relevant rules thereunder and other recognized accounting practices and policies to the extent possible.
3. Previous period figures have been regrouped / rearranged whenever necessary.
4. The Company's operations fall under single segment namely " Computer Software and Services Exports".
5. Provision for Taxation, if any, shall be made at the year end.