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Ramgopal Polytex Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2017

Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2017

1) The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on May 30, 2017.

2) The Company's main business is trading of polymer, metal etc.. Accordingly, there are no separate reportable segments as per Accounting Standards 17 on "Segment Reporting" specified under Section 133 of the Companies Act, 2013 read with Rule 7 of the Companies (Accounts) Rules, 2014.

3) Figures of the quarter ended March 31, 2017 and March 31, 2016 are the balancing figures between audited figures of the respective financial year and the published year to date figures upto third quarter ended December 31,2016 and December 31,2015.

4) As a matter of prudence, the Company has not recognised the deferred tax assets.

5) Figures for the previous periods/year have been regrouped/rearranged wherever necessary.