11th October, 2022
National Stock Exchange of India Ltd. | BSE Ltd., |
Listing Department. | Corporate Relation Department, |
Exchange Plaza, C-1, Block- G, | Listing Department, |
Bandra Kurla Complex, | Phiroze Jeejeebhoy Towers, |
Bandra (East) Mumbai-400 051. | Dalal Street, Mumbai - 400 001. |
Fax No. 26598235/8237/8347. | Facsimile No. 22723121/22722037/2041 |
Symbol: DELTACORP | Scrip Code 532848 |
Dear Sir/Madam,
Sub: Outcome of Board Meeting
With regard to the captioned matter and in compliance with the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, this is to inform you that at the meeting of the Board of Directors of the Company held on Tuesday, 11th October, 2022, have adopted and approved Un-audited Financial Results (Standalone and Consolidated) for the quarter and half year ended 30th September, 2022.
Copies of Un-audited Financial Results (Standalone and Consolidated) along with limited review reports are enclosed herewith.
Also enclosed is the copy of press release for information and record.
The Board meeting commenced at 3.30 P.M. and concluded at 5.00 P.M.
Thanking You.
Yours Sincerely,
For Delta Corp Limited
Dilip Vaidya
Company Secretary & Vice President - Secretarial
FCS NO.7750
Encl- As above
Walker Chandiok & Co LLP
11th Floor, Tower II,
One International Center,
S B Marg, Prabhadevi (W),
Mumbai - 400013
Maharashtra, India
T +91 22 6626 2699
F +91 22 6626 2601
Independent Auditor's Review Report on Standalone Unaudited Quarterly Financial Results and Year to Date Results of the Company pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended)
To the Board of Directors of Delta Corp Limited
1. We have reviewed the accompanying statement of unaudited standalone financial results ('the Statement') of Delta Corp Limited ('the Company') for the quarter ended 30 September 2022 and the year to date results for the period 1 April 2022 to 30 September 2022, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time.
-
This Statement, which is the responsibility of the Company's management and approved by the
Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting ('Ind AS 34'), prescribed under section 133 of the Companies Act, 2013 ('the Act'), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time. Our responsibility is to express a conclusion on the Statement based on our review. - We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Page 1 of 2
Chartered Accountants | Walker Chandiok & Co LLP is registered |
with limited liability with identification | |
Offices in Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida and Pune | number AAC-2085 and has its registered |
office at L-41, Connaught Circus, Outer | |
Circle, New Delhi, 110001, India |
Delta Corp Limited
Independent Auditor's Review Report on Standalone Unaudited Quarterly Financial Results and Year to Date Results of the Company pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended)
4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in Ind AS 34, prescribed under section 133 of the Act, and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including the manner in which it is to be disclosed, or that it contains any material misstatement.
For Walker Chandiok & Co LLP
Chartered Accountants
Firm Registration No:001076N/N500013
KHUSHROO B PANTHAKY
Digitally signed by
KHUSHROO B PANTHAKY Date: 2022.10.11 17:08:25 +05'30'
Khushroo B. Panthaky
Partner
Membership No:042423
UDIN:22042423AZHGCW5637
Place: Mumbai
Date: 11 October 2022
Page 2 of 2
Chartered Accountants | Walker Chandiok & Co LLP is registered |
with limited liability with identification | |
Offices in Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida and Pune | number AAC-2085 and has its registered |
office at L-41, Connaught Circus, Outer | |
Circle, New Delhi, 110001, India |
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Delta Corp. Limited published this content on 11 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 October 2022 12:01:21 UTC.