Key Financial Results (in ₹ Lacs)

Quarter Ended June 30, 2023 (Unaudited):

  • Total Income from Operations: Not quantified (minimal)
  • Other Income: Not quantified (minimal)
  • Employee Benefits Expense: ₹0.36
  • Depreciation and Amortization: Not quantified
  • Finance Cost: Not quantified
  • Other Expenses: ₹0.58
  • Total Expenses: ₹0.93
  • Profit/(Loss) Before Tax: (₹0.94) loss
  • Tax Expense: None provided
  • Net Profit/(Loss) for Period: (₹0.94) loss
  • Earnings Per Share (Basic): (₹0.00)
  • Earnings Per Share (Diluted): (₹0.00)

Comparative Figures:

  • Previous Quarter (March 31, 2023): Net Loss of (₹0.98) lacs
  • Corresponding Quarter Previous Year (June 30, 2022): Net Loss of (₹0.39) lacs
  • Previous Year Audited (March 31, 2023): Net Loss of (₹2.54) lacs

Capital Structure

  • Paid-up Equity Share Capital: ₹461.32 lacs (Face Value ₹10 per share)
  • No change in share capital during the quarter

Governance and Approval

  • Board Meeting Date: August 24, 2023
  • Meeting Time: 4:00 PM to 5:00 PM
  • Results reviewed by Audit Committee and approved by Board of Directors
  • Disclosure made pursuant to Regulation 33(3)(a) of SEBI Listing Regulations

Auditor Review

  • Statutory Auditors: P.D. Agarwal & Co. (Firm Registration No. 001049C)
  • Limited review conducted under SRE 2410 issued by ICAI
  • Review provides moderate assurance that financial statements are free of material misstatement
  • Auditors found no material misstatement in preparation according to Ind AS
  • Note: Company adopted Ind AS from April 1, 2017
  • Auditors did not review comparative figures including reconciliation to Total Comprehensive Income

Additional Information

  • Financial impact not quantified beyond disclosed figures
  • Provision for Income Tax and Deferred Tax, if any, will be made at year-end
  • Figures of previous period/quarter regrouped where necessary
  • Results available on company website: https://www.garlonpolyfabindustriesitd.com