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Integra Telecommunication & Software 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 results were reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on 30th January, 2019 and had undergone a ' Limited Review' by the Statutory Auditors of the Company.



2. The company adopted Indian Accounting Standards ("Ind AS") effective April 01, 2017 (transition date being April 01, 2016) and accordingly the financial results for the quarter and Nine months ended December 31,2018 have been prepared in accordance with the recognition and measurement principles laid down in the Ind AS 34" Interim Financial Reporting" prescribed under section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting principles generally accepted in India.



3. The Company operates only in one segment i.e. computer software/hardware.



4. Figure of the previous period has been regrouped / rearranged wherever considered necessary, in order to make them comparable.



Rashmee Agarwal

Managing Director