Event Date: N/A
Haribhakti & Co. LLP, Chartered Accountants, performed an independent auditor's review of the unaudited financial results of Mohan Meakin Limited for the quarter ended December 31, 2024, and the year-to-date period from April 1, 2024, to December 31, 2024. This review was conducted as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.
The financial results, the responsibility of the Company's Management and approved by its Board of Directors, were prepared following the recognition and measurement principles outlined in Indian Accounting Standard 34, "Interim Financial Reporting," as prescribed under Section 133 of the Companies Act, 2013, and other generally accepted accounting principles in India. The auditor's responsibility was to issue a report based on their review.
The review was conducted according to the Standard on Review Engagements (SRE) 2410 issued by the Institute of Chartered Accountants of India, requiring the auditors to plan and perform the review to obtain moderate assurance regarding material misstatement. The review was limited to inquiries of company personnel and analytical procedures, providing less assurance than an audit. The auditors stated they did not perform an audit and therefore did not express an audit opinion.
Based on the review, nothing came to the auditor's attention that would suggest the statement was not prepared in accordance with applicable accounting standards or that it contained any material misstatement, including compliance with Regulation 33 of the Listing Regulations.
The report was signed by Kunj B. Agrawal, a partner at Haribhakti & Co. LLP, with membership number 095829 and UDIN: 25095829BMOJLT8903. The place of issue was New Delhi, and the date was February 13, 2025.
Financial Performance (Quarter and Nine Months Ended December 31, 2024):
Mohan Meakin Limited reported the following financial results (in lacs):
Segment-wise Revenue, Results, Assets, and Liabilities:
Other Key Points:
The statement was issued by order of the board and signed by Hemant Mohan, Managing Director (DIN: 00197951), on February 13, 2025, at Mohan Nagar (Ghaziabad).
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