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Victory Paper & Boards (India) 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 have been prepared in accordance with Indian Accounting Standards (Ind As)notified under section 133 of Companies Act 2013
read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and the Companies (Indian Accounting Standards) Amendment Rules, 2016, as amended
thereafter.

2. The above financial results have been reviewed by Audit Committee and approved by the Board of Directors at its meeting held on 23rd January, 2019.

3. Segmental Reporting is not applicable as the company has only one segment.

4. Figures have been regrouped / rearranged wherever necessary

5. The Statutory auditors of the company have carried out the limited review of the above financial results of the Company.

K L V Narayanan
Managing Director

Dony Dominic
Director