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J Kumar Infraprojects Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2019

Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2019

1. The financial results for the quarter and year ended 31st March, 2019 have been reviewed by the Audit Committee of the Board and subsequently approved by the Board of Directors at its meeting held on Wednesday 29th May, 2019 in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements ) Regulations, 2015.The Statutory Auditors of the company have carried out a audit of the results for the quarter and year ended 31st March, 2019.



2. The above is an extract of the detailed format of Quarter and year ended Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI(Listing and Other Disclosure Requirements) Regulations, 2015. The full format of the Quarter and year ended Financial Results are available on the Stock exchange website viz. www.bseindia.com and www.nseindia.com. The same is also available on the Company website viz www.jkumar.com.



3. The Board of Directors of the Company has recommended a dividend @ 45% (Rs. 2.25/- per equity share) on the face value Rs. 5/- each (Fully paid up).



4. The "management approach" as defined in "Ind AS 108 - Operating Segments", requires disclosure of segment-wise information based on the manner in which the Chief Operating Decision Maker (CODM) evaluates the performance and allocates resources in cases where a reporting entity operated in more than one business segment. Since the company is primarily engaged only in the business of "Construction and Engineering Activities" which the Management and CODM recognise as the sole business segment, hence there are no other reportable segments.



5. The Statutory Auditors have provided un-modified opinion on the Quaterly and Annual Audited Financial Results to the Company for the period ended on March 31, 2019.



6. The Figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the current financial year.



7. The figures for the previous period have been regrouped and /or rearranged wherever considered necessary.




1. The financial results for the quarter and year ended 31st March, 2019 have been reviewed by the Audit Committee of the Board and subsequently approved by the Board of Directors at its meeting held on Wednesday 29th May, 2019 in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements ) Regulations, 2015.The Statutory Auditors of the company have carried out a audit of the results for the quarter and year ended 31st March, 2019.



2. The above is an extract of the detailed format of Quarter and year ended Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI(Listing and Other Disclosure Requirements) Regulations, 2015. The full format of the Quarter and year ended Financial Results are available on the Stock exchange website viz. www.bseindia.com and www.nseindia.com. The same is also available on the Company website viz www.jkumar.com.



3. The Board of Directors of the Company has recommended a dividend @ 45% (Rs. 2.25/- per equity share) on the face value Rs. 5/- each (Fully paid up).



4. The "management approach" as defined in "Ind AS 108 - Operating Segments", requires disclosure of segment-wise information based on the manner in which the Chief Operating Decision Maker (CODM) evaluates the performance and allocates resources in cases where a reporting entity operated in more than one business segment. Since the company is primarily engaged only in the business of "Construction and Engineering Activities" which the Management and CODM recognise as the sole business segment, hence there are no other reportable segments.



5. The Statutory Auditors have provided un-modified opinion on the Quaterly and Annual Audited Financial Results to the Company for the period ended on March 31, 2019.



6. The Figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the current financial year.



7. The figures for the previous period have been regrouped and /or rearranged wherever considered necessary.