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DSJ Keep Learning Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2023

Auditor and Management Disclosures and Notes for the annual results dated 31 Mar 2023

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, 2023. 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 year ended 31st March, 2023 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 and year ended 31st March, 2023 therefore disclosures as required by Ind-As 108, ‘Operating Segments’ are not given.
4.During the quarter ended 31st December 2022, the Company had allotted 43,61,885 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 42.98 percent of the equity share capital of the Company.
5.The figures of the previous year / period / quarter are regrouped / rearranged / reclassified, wherever necessary.
6.The figures of the quarter ended March 31, 2023 and the corresponding quarter ended in the previous year as reported in this financial results are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures upto the end of the third quarter of the relevant financial year.