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Atlas Jewellery India Ltd.

BSE: 514394 Sector: Consumer
NSE: N.A. ISIN Code: INE022N01019
BSE 11:06 | 04 Aug 28.00 -0.60
(-2.10%)
OPEN

27.40

HIGH

29.05

LOW

27.40

NSE 05:30 | 01 Jan Atlas Jewellery India Ltd
OPEN 27.40
PREVIOUS CLOSE 28.60
VOLUME 588
52-Week high 69.70
52-Week low 22.20
P/E
Mkt Cap.(Rs cr) 282
Buy Price 28.00
Buy Qty 190.00
Sell Price 28.95
Sell Qty 195.00
OPEN 27.40
CLOSE 28.60
VOLUME 588
52-Week high 69.70
52-Week low 22.20
P/E
Mkt Cap.(Rs cr) 282
Buy Price 28.00
Buy Qty 190.00
Sell Price 28.95
Sell Qty 195.00

Atlas Jewellery India Ltd. (ATLASJEWELLERY) - Chairman Speech

Company chairman speech

To

The Board of Directors ATLAS Jewellery India Limited

Dear Members of the Board

We the undersigned to the best of our knowledge and belief certify that:

A. We have reviewed financial statements and the cash flow statement of the Company andall the notes on accounts for the Financial Year ended 31st March 2018:

1. these statements do not contain any materially untrue statement or omit any materialfact or contain statements that might be misleading;

2. these statements together present a true and fair view of the listed entity'saffairs and are in compliance with existing accounting standards applicable laws andregulations.

B. To the best of our knowledge and belief no transactions entered into by the listedentity during the year which are fraudulent illegal or violative of the listed entity'scode of conduct.

C. We accept responsibility for establishing and maintaining internal controls forfinancial reporting and that we have evaluated the effectiveness of internal controlsystems of the listed entity pertaining to financial reporting and we have disclosed tothe auditors and the audit committee deficiencies in the design or operation of suchinternal controls if any of which they are aware and the steps they have taken orpropose to take to rectify these deficiencies.

D. 1. There has not been any significant change in internal control over financialreporting during the year under reference;

2. There has not been any significant change accounting policies during the year andthat the same have been disclosed in the notes to the financial statements; and

3. We are not aware of any instance during the year of significant fraud of which theyhave become aware and the involvement therein if any of the management or an employeehaving a significant role in the company's internal control system over financialreporting.

Date: 24.05.2018
Place: Bangalore
For ATLAS Jewellery India Limited
Sd/- Sd/-
Mandira Mutum Chandan Mahapatra
Whole Time Director CFO
DIN:07747235

.