LG Balakrishnan & Bros 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 standalone financial results of the Company for the quarter / nine months ended 31st December, 2018 have been reviewed by the Audit Committee at their meeting held on 30th January, 2019 and have been approved by the Board of Directors at its meeting held on 31st January, 2019.
2.The standelone financial results of the Company for the quarter/nine months ended 31st December, 2018 have been audited by the Statutory Auditors.
3.Revenue for the nine months ended 31st December, 2017 and year ended 31st March, 2018 are inclusive of Excise duty. In accordance with the requirements to INd AS, revenue for the quarter/nine months ended 30th September, 2018, 31st December, 2017 and 31st December, 2018 does not include Goods and Services Tax (GST).
4. Exceptional item represents Profit on sale of Land including compusory acquisition by the Department of Highways.
5.Previous period figures have been regrouped/reclassified to make them comparable with those of current period
