Ramgopal Polytex Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2023
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2023
Notes:
1) The above unaudited results were reviewed by Audit Committee and approved by the Board of Directors at its meeting held on August 14, 2023. The Statutory Auditors have expressed an unqualified opinion.
2)* The figures for the quarter ended March 31, 2023 are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures up to the third quarter for the financial year ended March 31, 2023 which were subjected to limited review by the statutory auditors.
3) The Company's main business is trading of yarn and Polymers etc.. Accordingly, there are no separate reportable segments as per IND AS 108.
4) The previous periods' figures have been regrouped/re-classified/restated wherever required to conform to current period's classification.