The Indian Card Clothing Company 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 results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 5th February, 2019.

2. In accordance with the requirements of Indian Accounting Standard, revenue for the quarter ended 30th June, 2017 onwards is net of Goods and Service Tax (GST). Revenue for earlier periods, however, is inclusive of excise duty. The figures of revenue for the period upto 31st December, 2017 are not strictly comparable to those thereafter. The figures of the quarter ended 31st December, 2018, as reported in the financial results are the balancing figures between the reviewed figures in respect of nine months ended

3. 31st December, 2018 and published results of six months ended 30th September, 2018. The figures for the quarter ended 31st December, 2018 have been subjected to limited review by the statutory auditors.

4. The results of the Company are available on the Company's website i.e. and also on the website of the BSE Limited i.e. and National Stock Exchange of India Limited i.e. where the shares of the Company are listed.

5. Previous period's figures have been reclassified I regrouped wherever necessary.

Prashant Trivedi