Vikalp Securities 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 above Unaudited Financial results for the quarter ended 31st December, 2018 have been prepared in accordance with the applicable Indian Accounting Standard (IND AS) notified by Ministry of Affairs.
2. There are no separate reportable segments.
3. The Financial results were reviewed by the Audit committee and were thereafter approved by the board of directors of the company at the meeting held on 05/02/2019. The Statutory auditors of the Company have carried out the limited review only in respect of the Financial results for the quarter ended 31st December,2018.However,the management has exercised due diligence to ensure that the financial results provide true and fair view of its affairs , in accordance with the said IND AS.
4. Other income comprises of Loss on Future and Option Profit of Rs. 86,430.47, Interest Income on loans advanced of Rs. 7,46,086.00, dividend income of Rs.12,096.00 and interest on IT Refund of Rs. 2,066.
5. Reconciliation of the financial results for the quarter ended 31st Dec, 2018. For Table, kindly refer Corporate Announcements on www.bseindia.com.
6. Figures for the previous periods are re-classified/re-arranged/re-grouped, wherever necessary as per the format revised by SEBI in conformity with the Companies Act, 2013.