Mayur Floorings 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. A qualification from Limited Review Report of Auditor is received as follows for the quarter/period ended as on 30.09.2018 " In addition to above we hereby have to report that because of some inadvertent mistake there was an understatement of sales and total expenses amounting Rs. 1.84 lacs having no effect on net profit of the Company for the period and quarter ended as on 30.09.2018."
2. The above results were taken on record and approved in the meeting held on 31.01.2019 after review by audit committee.
3. Previous period figures were regrouped, wherever necessary.
4. Since more than 90% revenue of the Company comes from single segment, segment reporting has not been given.