DSJ Keep Learning Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2022
Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2022
1.The Audited Standalone Financial Results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 30th May, 2022. These audited financial results have been prepared in accordance with the Indian Accounting Standards ("Ind-AS") as specified under Section 133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 (as amended from time to time) and the provisions of the Companies Act, 2013.
2.The results for the quarter & Year ended 31st March, 2022 are audited by the Statutory Auditor of the Company, under regulation 33 of Securities & exchange Board of India (Listing obligation and disclosure requirements) regulation, 2015, as amended. An unqualified report was issued by them thereon.
3.The Company has only one operating & reportable segment i.e. Education activities, during the quarter ended 31st March, 2022.Therefore disclosures as required by Ind-As 108, ‘Operating Segments’ are not given.
4.Inspite of profit earned during the quarter & year ended 31st March, 2022, no provision for tax has been made in view of brought forward losses and unabsorbed depreciation .
5.Figures of the previous periods have been regrouped, wherever necessary.
6.During the quarter & year ended 31st March, 2022, the Company had alloted 41,44,662 equity shares of Rs. 1/- each under the Preferential allotment route to M/s. New Bonanza Impex Private Limited, a Promoter Group Entity. In view of the above, the holding of the Promoter / Promoter Group stands increased to 39.99 percent of the equity share capital of the Company.
7.The above results are avaialble on the Company's website keeplearning.live and also on the website of BSE (www.bseindia.com and NSE (www.nseindia.com) where the shares of the Company are listed.
8.The figures for the quarters ended on 31st March, 2022 and 31st March, 2021 represent balancing figures between audited figures in respect of full financial years and those published till the third quarter of respective financial years, which are subject to limited review by statutory auditors.