Ecofinity Atomix Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2020
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2020
1. The above audited financial statement has been reviewed by the Audit Committee and approved by the Board of the Directors at its meeting held on 31st July, 2020. The statutory auditors have carried out audit of the financial results for the year ended March 31, 2020.
2. The above result have been prepared in accordance with the Companies (Indian Accounting standers) Rule, 2015.(Ind AS) prescribed under Section 133 of the Companies Act, 2013.
3. The figures for the quarter ended March 31, 2020 and the corresponding quarter ended in the previous year as reported in attached financial results ire the balancing figure between the audited figures in respect of full financial year and the published year to date figures upto the end of the third quarter of the financial year.
4. IND AS 108 Relating to Segment wise reporting is not applicable as the Company operates In only One Primary segment i.e. Trading of Textiles.
5. The figure pertaining to previous periods have been regrouped, re-classified and restated wherever necessary.