Integra Switchgear 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 result as reviewed by the Audit committee, has been approved at the meeting of the Board of Directors of the Company held on 29/07/2020.
2. The figures for the quarter ended 31-03-2019 and 31-03-2020 is balancing figures between the audited figures in respect of the full year financial year and the published year to date figures upto 31-12-2018 and 31-12-2019 subjected to limited review by the auditor of the respective financial year.
3. Previous period figures have been regrouped wherever considered necessary to conform to the current period regroup .
4. The statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules 2015(Ind AS) prescribed under section 133 of the Companies Act 2013 and other recognised accounting policies to the extent applicable.
5. Provisions for Taxes, Deferred tax implications, employee benefits, restatement, if any, are made at the end of the financial year.