Disha Resources Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2020
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2020
1. The above financial results recommended by the Audit Committee are considered and approved by the Board of Directors at its meeting held on June 30, 2020. The Company confirms that its statutory auditors, M/s S.N. Shah & Associates have issued audit reports with unmodified opinion on the standalone financial results for the Quarter year ended on 31st March, 2020.
2. Figures for the quarter ended 31 March 2020 and 31 March 2019 as reported in these financial results are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the end of third quarter, had only been reviewed and not subject to audit.
3. Segmentwise report is not applicable to the Company.
4. Company had received Nil complaint from shareholder during the Quarter ended on 31.03.2020
5. The financial results of the company have been prepared in accordance with Indian Accounting Standards(IND AS) notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended by the Companies (Indian Accounting Standards) (Amendment) Rules, 2016.
6. Figures have been regrouped, reclassified and rearranged wherever necessary.