Integrated Hitech 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. The above unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on Jan 11, 2019 and have been subjected to Limited Review by the Statutory auditors.

2. The Company has adopted Indian Accounting Standards (Ind AS) from April 1, 2017 and the above financial results have been prepared in accordance with the recognition and measurement principles laid down in the said standards. The date of transition to tad AS is April 1, 2016

3. The Company derives income from a single segment Software Development and services.

4. The Company's Registers & Share Transfer Agents are M/s. Cameo Corporate Services Ltd.,

5. The format for Unaudited financial Results prepared as prescribed in SEBI's Circular CIR/CFD/FAC/62/2016, Act, 2013. IND AS and Schedule III to the Companies Act, 2013.

6. Previous period's figures have been re-grouped / reclassified wherever necessary.

7. Reconciliation of net profit reported under Indian GAAP for the Quarter ended Dec 31, 2017 with Ind AS is furnished below: For Table, kindly refer Corporate Announcements on

8. The Company has opted to publish only standalone Financial results. For Table, kindly refer Corporate Announcements on