AVI Polymers 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 unaudited financial results, prepared in accordance with Indian Accounting Standards('IND AS') for the quarter and nine months ended December 31, 2018 were reviewed by the Audit Committeee and approved by the Board of Directors of the Company at its meeting held on January 16, 2019.
2.The company has only one segment of activity., viz. trading.
3. The figures for the previous periods have been regrouped/rearranged/restated, wherever necessary.
4. The Statutory auditors of the company has carried out a limited review of the above results for the quarter and nine months ended December 31, 2018, as per the regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,2015
5.There were no extraordinary items during the quarter and nine months ended December 31, 2018.