Event Date: N/A
S. Samanta & Co., Chartered Accountants, located in Kolkata, have issued a Limited Review Report on the unaudited financial results of India Carbon Limited for the quarter ended December 31, 2024. This review was conducted to comply with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.
The statement, the responsibility of the company’s management and approved by the Board of Directors, was prepared in accordance with Indian Accounting Standard 34 (“Ind AS 34”) under Section 133 of the Companies Act, 2013. The auditor’s responsibility is to issue a report based on their review.
The review was conducted according to the Standard on Review Engagement (SRE) 2410 issued by the Institute of Chartered Accountants of India, aiming to obtain moderate assurance regarding the absence of material misstatement. The review involved inquiries of company personnel and analytical procedures, providing less assurance than an audit. The auditors state that they have not performed an audit and do not express an audit opinion.
Based on their review, nothing came to their attention that would suggest the unaudited financial results were not prepared in accordance with the Companies (Indian Accounting Standard) Rules, 2015 (Ind AS), and other recognized accounting practices and policies, or that the statement does not disclose the information required by Regulation 33 of the SEBI Regulations, 2015, including the manner of disclosure, or that it contains any material misstatement.
The report is signed by C. N. Chatterjee, Partner, with Membership No. 302082, for S. Samanta & Co., Chartered Accountants, Firm’s Registration No. 305020E, and is dated January 29, 2025, from Kolkata. The UDIN is 25302082BMMAKZ1940.
The extract of standalone unaudited financial results for the quarter ended December 31, 2024, indicates the following (figures in Lakhs):
Income:
Expenses:
Profit/Loss:
Other Comprehensive Income (Net of Taxes):
Paid-up Equity Share Capital: ₹265.00 (Face value of ₹10 each).
Earnings (Loss) Per Share (₹10 each):
The notes indicate that the results have been reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on January 29, 2025. The statutory auditors have conducted a 'Limited Review' of the financial results as required. The financial results are prepared according to the Companies (Indian Accounting Standard) Rules, 2015 (Ind-AS). Figures have been regrouped and rearranged where necessary.
The report is signed by Rakesh Himatsingka, Chairman & Managing Director, DIN: 00632156 for India Carbon Limited, dated January 29th, 2025, from Kolkata.
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