Vertex Securities 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 and were approved and taken on record by the Board of Directors at their meeting held on February 05, 2019. The Statutory Auditors have earned out Limited Review’ of the above results.
2. The Company is primarly engaged in a single segment viz financial services and related activities and therefore the segment reporting is not applicable.
3. The EPS has been computed in accordance with the Accounting Standards referred to in Section 133 of the Companies Act 2013.
4. The Consolidated results have been compiled based on Accounting Standards referred to in Section 133 of the Companies Act 2013.
5. Figures have been regrouped and rearranged wherever necessary.