Medico Intercontinental 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 Financial Results have been reviewed and recommended By Audit Committee and approved by the Board of Directors in their meeting held on 16th January, 2019.
2. The Statutory Auditor of the Company have conducted a limited review of the financial statement and issued the Limited Review report.
3. During the quarter and nine months ended 31st December, 2018 the Company is operating is single segment, accordingly segment wise reporting is not applicable, but shall provide it as and when the same shall be operative.
4. The results for the quarter and nine months ended 31st December, 2018 are in compliance with IND As, as prescribed under section 133 of the Companies Act 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules,2016.
5. Previous period figures have been regrouped and reclassified wherever necessary.