Modern Engineering & Projects Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2017
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2017
1. The above results have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on 25/05/2017.
2.Figures of the Previous Year /Period have been regrouped/recasted wherever necessary.
3. During the quarter ended 31st March, 2017 and the corresponding previous quarter/year, the Company has operated only in one geographical segment. Hence segment reporting as per AS 17 is not given.
4. The above results for the year ended 31st March, 2017 and 31st March, 2016 have been audited by the statutory auditors of the Company.
5. The Directors has not declared any dividend for financial year 31st March, 2017.
6. Figures for the quarter ended 31st March, 2017 and 31st March, 2016 are the balancing figures between audited figures in respect of full financial year and the published year to date figures upto the third quarter of the relevant financial year.