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Integrated Hitech Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2018

Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2018

l. The above Audited financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective on May 25, 2018.

2. The Company has adopted lndian Accounting Standards (Ind AS) from April 01, 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 lnd AS is April l, 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 Audited financial Results prepared as prescribed in SEBI's Circular dated 05 July 2016, Act, 2013 IND AS and Schedule III to the Companies Act, 2013.

6. Reconciliation of net Profit reported under Indian GAAP for the Quarter ended March 31, 2018 with Ind AS is furnished as for Table, kindly refer Corporate Announcements on www.bseindia.com.

A. Gerald Ebenezer
Managing Director