Integrated Hitech 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 Audited Standalone and Consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on June 15,2020 and have been subjected to Audit Report by the Statutory auditors.
2. The company has adopted Indian Accounting Standards (lnd AS) from April 1,2017 and the above Audited Standalone and Consolidated 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 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 Sevices Ltd.,
5. The format for Audited Standalone and Consolidated 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. Previous period's figures have been re-grouped / reclassified wherever necessary.
7. The subsidiaries are not having business activities during the quarter ended Mar 2020.