Comfort Fincap 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 financial results for the quarter and nine months ended 31st December, 2018 were reviewed by the Audit Committee and approved and taken on record by the Board of Directors of the Company at its meeting held on 15th January, 2019.

2. The statutory auditors of the Company have carried out a Limited Review of the aforesaid results.

3. Deferred Tax Asset/Liability shall be recognised at the end of the accounting year.

4. Previous period/year figures have been regrouped / rearranged, wherever necessary.