Event Date: July 8, 2024
Haribhakti & Co. LLP, Chartered Accountants, have issued an Independent Auditor's Review Report on the quarterly Unaudited Financial Results of Mohan Meakin Limited, conducted pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The report is addressed to the Board of Directors of Mohan Meakin Limited.
The reviewed statement is the responsibility of the Company's Management and was approved by the Board of Directors. It was prepared following the recognition and measurement principles in Indian Accounting Standard 34, "Interim Financial Reporting," 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 on the statement based on their review.
The review was conducted according to the Standard on Review Engagements (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity." The standard mandates planning and performance to obtain moderate assurance against material misstatement, primarily through inquiries and analytical procedures, providing less assurance than an audit. The auditors have not performed a full audit.
Based on the review, nothing came to the auditor's attention that suggests the statement fails to disclose required information under Regulation 33 of the Listing Regulations or contains any material misstatement. The report is signed by Kunj B. Agrawal, Partner, with membership number 095829 and UDIN: 24095829BKAKNO1722. The report is dated August 7, 2024, from New Delhi.
Statement of Unaudited Financial Results for the Quarter Ended June 30, 2024
The statement presents the unaudited financial results for the quarter ended June 30, 2024, along with comparative figures for the quarter ended June 30, 2023, and the year ended March 31, 2024. All figures are in lacs of Rupees, except earnings per equity share data. Key financial data includes:
Segment-wise Revenue, Results, Assets and Liabilities for the Quarter Ended June 30, 2024
The company's business segments are classified as Alcoholic and Non-alcoholic products. Key segment data includes:
Notes:
The report is issued by order of the board and signed by Hemant Mohan, Managing Director.
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