Unjha Formulations 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
Notes :
1) The Above results have been reviewed by Statutory Auditors and recommended by Audit Commitee and approbved by Board of Directors meeting held on 31.01.2019.
2) Figure of previous year/period are regroupded wherever necessary.
3) There being only one segment of business, above represents figures of one segment.
4) The company has no pending Investor's complaints at the beginning and closing of the quarter.
5) Reconciliation between financial results under India GAAP and Ind AS for the Nine Month ended on 31st December, 2018 of 2018-19 is as under
Particulars Three months Three months ended
(Rs. in Lacs) ended 31st 30th September-18
Dec-18
Net Profit/ Loss after tax under previou GAAP -4.23 22.26
Add/Less: Adjustments for GAAP differences 0 0
a. Other Comprehensive Income 0 0
b. Deferred Tax on adjustment 0 0
Net Profit/Loss after tax as per Ind-AS -4.23 22.26
Place: Sidhpur
Date: 31.01.2019 By order of the Board
CIN No.:L99999GJ1994PLC022932 For UNJHA FORMULATIONS LIMITED
