Event Date: September 8, 2024
S.Samanta & Co., Chartered Accountants, issued a Limited Review Report on the unaudited financial results of India Carbon Limited for the quarter ended June 30, 2024. This review was conducted to meet the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, and SEBI Circular No.CIR/CFD/CMDI/44/2019 dated March 29, 2019.
The statement of unaudited financial results, prepared by India Carbon Limited's management and approved by its Board of Directors, adheres to Indian Accounting Standard 34 ("Interim Financial Reporting" or "Ind AS 34") as prescribed under Section 133 of the Companies Act, 2013, and other generally accepted accounting principles in India. The auditor’s responsibility is to issue a report based on the review.
The review was performed in accordance with the Standard on Review Engagement (SRE) 2410, issued by the Institute of Chartered Accountants of India, aimed at obtaining moderate assurance that the financial statements are free from material misstatement, relying primarily on inquiries and analytical procedures. It provides less assurance than an audit.
Based on their review, nothing came to the auditor's attention that suggests the accompanying statement of unaudited financial results was not prepared in accordance with the Companies (Indian Accounting Standard) Rules, 2015 (Ind AS), other recognized accounting practices, and policies, or that it failed to disclose required information under Regulation 33 of the SEBI Regulations, including how the information is to be disclosed, or that it contains any material misstatement. The place of the report is Kolkata, and the date is August 9, 2024.
Financial Results Summary (Quarter Ended June 30, 2024 - Rupees in Lakhs):
Additional Notes:
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