Datacipher Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2019
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2019
1. The above financial results have been reviewed by the Audit Committee and approved & taken on record by the Board of Directors at the Board Meeting held on 30.05.2019
2. The Statutory Auditors of the Company have given their report on the financial results for the half year and year ended 31st March, 2019 pursuant to Regulation 33 of Securities and Exchange Board of India (Listing Obligation and Disclosure Requirement) Regulations, 2015.
3. The Auditors report is unmodified and there are no comments or remarks which need to be described in the prescribed format. The Company has also provided declaration to that effect to the stock exchange.
4. The statements include results for the Quarter ended 31st March, 2019 and 31st March, 2018, being balancing figures between the audited figures in respect of the Quarter ended 31st December, 2018 and 31st December, 2017 respectively.
5. Figure of earlier periods have been regrouped/recast/reclassified wherever necessary:
6. The Company operates only single segment;
7. The Company is not having any subsidiary, associate or joint venture; therefore, it has prepared only standalone results as consolidation requirement is not applicable to the Company.
8. Statement of Assets and Liabilities as on 31st March, 2019 is enclosed herewith.