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Ramgopal Polytex 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

Notes: 1) The above results were reviewed by Audit Committee and approved by the Board of Directors at their meeting held on 27th May, 2019. The Statutory Auditors have expressed an unmodified opinion.

2) The Company's main business is trading of Yarn & Polymers etc.. Accordingly, there are no separate reportable segments as per IND AS 108.

3) The figures for the quarter ended March 31, 2019 and March 31, 2018 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 relevant financial year which were subjected to limited review by the statutory auditors.

4) The previous period's and current year previous quarter's figures have been regrouped/re-classified/restated wherever required to conform to current period's classification.