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CALLANTT ISFAT LIMITEDWORKS SECTOR 23, GIDA. SAH]ANWA. GORAKHPUR - 273 ?09

REGISTERED OFFIC€ GALLANTT HOUSE,I":,IATGPURA EXTENSION. NEW DELHI. 110O14HEAD OFFICE 8* FLOOR, GALLANTT LANOMARK- BANK ROAO. GOfiAXHPUR.273OO1

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EALLANTT ISPAT LIMITEDWORKS . SECTOR 23. GIDA. SAHJANWA. GORAKHPUR '273 209

REG|STERED OFFICE - GALLANTT HOUSE, I-7, JANGPURA EXTENSION, NEW DELHI - 11OO'I4

HEAD OFFICE 8'' FLOOR. GALLANTT IINDMARK. BANK ROAO, GORAKHPUR.?73001CIN No. : L27i09DL20OSPLC35S523

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Setllx-1' The ab$ve Results have beea rwie*,ed by tha Audit cirmrnitl** and there*fter werr

approveri by the B*ard of Directo* i,i their resp**Niv* meetings h*id on |uly ?g, 2020,Mlu- ll{arori & Asr*ciates, charl*r*} Accountant$, {re statutnry Auditors r:f thec*rxparry h;rve given the audir rypart with unm*dified opinron on tlre financialr*s*its of {lr* connyany lor the pErirxl ended *n lune 30. 2020 {toah standalane andCansolidat*d)"

2. ?hc cornpany h** ad*ptxd lndian .{rei:rrnring $tandard flnd Ag} prescriberl r.rndersrrlion .133 of t}r,: corxpanie* Act, lgl3 read wi*l relevant Ruler i*ued themrnderfr*m April 01, :{i}7 anrl aeei:rdiagly rhes uxrudited Financi* kerulte {includingfigures {ar alt p*ir:t{*) harx been prcparer{ in *rcqrdance with tlr* ret:rgnition andnri:irsur*rirent prin ipl*E laid do*rr in lnd A$ i4, the prorisions ilf the companiesAct.2{i}3 as applicable and gu:idelines i*ued by thr securities and €xchanry soardoi lndia {"SEBl.} and *ther a*aunting prineip}*s genera}ly accepted in iniiia.

-l Crmpany has on* Ass$i:iate Mls. 6allan$ Mgtal Limiteri in which cnmpa;ry holrtsmore th*:n r$-enty perr*nl s&ares. IIl cur roaxniidated re$,ulx wg havc taken accountl**r af Rs. 7.?l [-aes ;:nd *lker romprehrnsiv* Lr:r*s of Rs. $-13 ]_ac on equiry basis.

I $i.rard hrrs ni* r*c*mme*d*d Dividenri $n thr equity Shar€s.

5. Tit"t rxpens*; inelurle *urrerrt tax, d*&rred tax ar:rd idiustrl'e&r of kxes lar thepn:vious p*riod, ii *ny-

Flgures *f lire .1 rn*n*rs *nded March ll. 2020 a$ rrpffillld in tlxse financlal resuhlar* lhe bxlanring fig*res l*tr*'r*n aurrited fi$$ri)$ in respecr ol the full previouslir:anr:ral )iriir .rnd *re published yrijat k; date figrlres uptn th* fhird quarkr of theprevii:i.rs lln&ncial yur. The figur** upto the end r:{ &e thirtl qaxrter o{ the previouslinaneixl ycar h;rd rmlv been revi*ld.'ed and nol s*hiec{ed ttr auiiil, previoux psiod Iyr-a ligures irave b*en rearranged I regrouped, reclasri{ied aniii restalrd l*hereverconsidefild nel{$-{.sry.

7, . ]br Conrpany hd$ $i* riirr:lrntinued any *{ itr oparalioils duriq; the ;:eri<xl under

t- in vlew r:i the c*xtjnuing lockt*xx across lhe cuuntry due i* the *utbreak ofcfiviD-1v pandemie, rnaru{acturfurg *p*rations are *ealed dor*r rx shut dorrrr inr*mplianr* x.ith thry dirxtives I trrderx issued by &e l,ocat p;nehayat / Mrmicipal(ir,rrr1-rv31irrrr i State I Crnlrai 6ov*rnmim( authorili*s- As per rnanagem*nl'$ current

9

a66essment, no significant. ilpact on carrying amounts of inveataries, tradereceivabres. investmenb and other financiar assetiis expected, and managarent wilrl,ontinue

to monitor changes in future economic crnditions. Ttre evmfual sutcor[e ofthe impart of the global heal& pandemi. *uy u. a#Lt from those estimated ason the date of approvar of these Financiar st.t ments. rhe company will curtinue toclosely monitor any material danges to future ec.lno-ic crnditions. The companyhas taken adeguate precautions for safay and werbeing of the employees wh,eresumption of ope.ration of its ptant.

GST subsidv under the sdrenre IIIp-20r2 of pICUp is recognized as income in theyear in l*hich the disbursement 1s

made bl the state tol,ernment. The company as aprccedural is filing a claim for release of su*iay from time to time butdisl:sement and payment by state c,ovemment r" *q"" to settremert andverification of craim as per their carcuration;as such final effect of same *u u. d,*in ac.:ounts as and *,hrn dr"V "1^^1tU.a.

t'h. Corrpur,y has fiH .lai- at"i"JC;::bsl1l and others upto June 2020 and Company has receivea an amount of Rs.33.&5 Crores on March 31, 2020.

l0' The results for the financial year ended 30e fune, 2t& areava,,abre on the websitesof BSE Limited (uRL: r+'r.rniv.bseindia.com) and the Nationar $ock Excfrange of rndiaLimited {URL: www,seindia.cnm) and on t}re Company,s r,ebsite (URL:rt'vvw.gallantt.com).

rOR AND ON LT OT THE BOARD

r -.irEo

c.! TECTOR

P. AgrawalChairmln & Menaging Director

DIN:01814318

Place: Gora&hpurDate: luly 28,2020

BALLANTT I6PAT LIMITEDwcnrs . seitoR :a, GltA, $AHJANwA, coRAKt{puR - 27s 2os

t?[Oi516afiD eFrlC[ : GALLA&TT ttOUSE, t-?, JANGPURAEXIENSION, NEW OELHI . 1,t0014!1€AA OrFlcE ;&..FLOOR, SALLANTT LANoMARK, BANK ROAD, OORAI(HPUR-?73001

CtN No. . L2 7 r 0ODL2005PLC3505A3f -Mali . gil@galant.6o&, web vfi/r gallsrtt.com

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