MosChip Technologies Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Dec 2023
Auditor and Management Disclosures and Notes for the quarterly results dated 31 Dec 2023
1. The Unaudited Standalone Financial Results are prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 ("the Act") read with relevant rules thereunder, other accounting principles generally accepted in India and regulations issued by the Securities and Exchange Board of India ("SEBI"). 2.The Unaudited Standalone Financial Results for the Quarter and Nine months ended 31 December 2023 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on 17 January 2024. The statutory auditors have carried out review of these Standalone Financial Results and have issued an unmodified report on these results.