Pacific Industries has informed that the Board of Directors of the company in their meeting held on Thursday, 30 th May 2019 at the Corporate office of the Company situated at, Village Bedla, Udaipur-3 13001 (Raj.) inter alia transacted the following businesses: Audited Financial Results for the quarter and year ended on 31/03/2019 along with Auditors Reports with modified opinion thereon. A statement showing impact of audit qualification pursuant to regulation 33 of SEBI (Listing obligation & Disclosures Requirements) Regulation, 2015 (as amended) and in compliance with SEBI circular CIR/CFD/CMD/56/20 16 dated May 27 20 16 is enclosed herewith. Appointment of Ravi Sharma, Chartered Accountant as internal Auditor of the Company for the financial year 2019-20.
The above information is a part of company’s filings submitted to BSE.