Event Date: N/A
The document is a review report by D. Basu & Co., Chartered Accountants, on the unaudited standalone financial results of Assam Carbon Products Limited for the quarter ended September 30, 2024. The report, dated October 17, 2024, is addressed to the Board of Directors of Assam Carbon Products Limited.
Review Report:
D. Basu & Co. reviewed the accompanying statement of unaudited financial results of Assam Carbon Products Limited for the quarter ended September 30, 2024. The statement is the responsibility of the Company's management and has been approved by the Board of Directors on October 17, 2024. The review was conducted in accordance with the Standard on Review Engagement (SRE) 2410, issued by the Institute of Chartered Accountants of India, aiming for moderate assurance regarding material misstatements. It involved inquiries of company personnel and analytical procedures, providing less assurance than an audit. Based on the review, nothing came to their attention that suggests the financial results do not comply with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, or contain any material misstatement.
Financial Results Highlights (Quarter Ended September 30, 2024, Unaudited):
Assets and Liabilities (As at September 30, 2024, Unaudited):
Cash Flow Statement (Unaudited):
Other Information:
The financial results have been reviewed by the Audit Committee and approved by the Board of Directors on October 17, 2024. The results are prepared in accordance with Indian Accounting Standards (Ind AS). Figures have been regrouped or rearranged where necessary and rounded off to the nearest Lacs rupees. The statement is signed by Jayant Kumar, Executive Director.
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