Panabyte Technologies Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2026
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2026
1. The above results for the quarter ended 30th June, 2026 were reviewed by the Audit Committee and have been approved and thereafter taken on record by the Board in its meeting held on 12th August, 2026. The Statutory Auditors have issued Limited Review report with unmodified opinion on these results.
2. The figures for the corresponding previous period have been regrouped/reclassified wherever necessary, to make them comparable.
3. Financial Results for all the periods presented have been prepared in accordance with IND AS notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time.
4. Segment Information for the quarter as per Indian Accounting Standard - 108 on Operating Segment is not applicable.
5. Contingent Liability – Income Tax Assessment:
The Income Tax Department has completed an assessment for the financial year 2018-19 (A.Y. 2019-20), resulting in certain additions/disallowances amounting to Rs. 10,93,945/-. The total demand raised by the Income Tax Department, including interest, is Rs.11,89,700/-.
The Company/Assessee has preferred an appeal against the said assessment order before the CIT(A).