Audited Q4 and FY19 standalone results shared with unmodified audit opinion
Netripples Software shared audited standalone results for Q4 and FY ended March 31, 2019, with an unmodified (clean) audit opinion.
By ScoutQuest · · 2 min read
- FY Net Profit
- Rs. 43.88 lakhs vs Rs. 38.74 lakhs
- FY Total Income
- Rs. 2,498.65 lakhs vs Rs. 2,566.71 lakhs
- Audit Opinion
- unmodified (clean) audit opinion
Netripples Software Limited has shared its audited standalone financial results for the quarter and year ended March 31, 2019, together with the auditor's report and a declaration on the audit opinion.
What was shared
- Standalone audited results for the quarter and year ended March 31, 2019, prepared under Ind AS and approved by the board at its meeting on May 19, 2019.
- An auditor's report from M/s B S & Associates, Chartered Accountants, carrying an unmodified opinion.
- A declaration confirming that the audit report carries an unmodified opinion.
Full-year numbers (in lakhs)
- Total income: 2,498.65, against 2,566.71 in the previous year.
- Net profit: 43.88, against 38.74 in the previous year.
Quarter ended March 31, 2019
- Net profit: 9.76 lakhs, against 6.08 lakhs in the same quarter a year earlier and 14.10 lakhs in the preceding quarter ended December 31, 2018.
- The update notes that the quarter figures are balancing figures between the audited full-year numbers and the published year-to-date numbers up to the third quarter.
Balance sheet checks confirmed by the auditor
- Total assets of 1026.26 lakhs tally with total equity and liabilities of 1026.26 lakhs as at March 31, 2019.
- Closing cash and cash equivalents of 3.25 lakhs agree with the notes to the approved balance sheet.
What an unmodified opinion means
An unmodified opinion, often called a clean opinion, means the auditors concluded that the financial results give a true and fair view of the company's profit and financial position in line with the applicable accounting standards. It is the simplest form of audit conclusion, as opposed to a qualified or adverse one.
What to keep in mind
- These are standalone results, so they reflect the company on its own.
- Total income for the year was lower than the previous year, while net profit was higher than the previous year.
- The figures are stated in lakhs, with earnings per share given separately per equity share of face value Rs. 10.
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More numbers
- Total income, year ended March 31, 20192,498.65 Lakhs
- Total income, previous year ended March 31, 20182,566.71 Lakhs
- Net profit for the year ended March 31, 201943.88 Lakhs
- Net profit for the previous year ended March 31, 201838.74 Lakhs
- Net profit for the quarter ended March 31, 20199.76 Lakhs
- Net profit for the quarter ended March 31, 20186.08 Lakhs
- Total assets as at March 31, 20191026.26 Lakhs
- Closing cash and cash equivalents3.25 Lakhs
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