Audited Financial Statements of the Company definition

Audited Financial Statements of the Company means the audited statement of financial position of the Company for the fiscal years ended February 28, 2019, February 29, 2020 and February 28, 2021, and, in each case, related consolidated statements of income, stockholders equity and cash flows for such fiscal year, including the notes thereto.

Audited Financial Statements of the Company shall have the meaning specified in Section 9.1(k).

Audited Financial Statements of the Company means the audited consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Company for the three (3) fiscal years ended at least ninety (90) days before the Colomer Acquisition Closing Date.

Examples of Audited Financial Statements of the Company in a sentence

• To consider and adopt the Audited Financial Statements of the Company for the Financial Year ended March 31, 2021 and the Reports of the Board of Directors and Auditors thereon.

• The fees paid by the Company to its Statutory Auditors are stated in the appended Audited Financial Statements of the Company.

• To receive, consider and adopt the Audited Financial Statements of the Company for the financial year ended March 31, 2019, together with the Reports of the Board of Directors and Auditors thereon.

• The Audited Financial Statements of the Company as of December 31, 2022 have been included in this Offering.

• Details relating to fees paid to the Statutory Auditors are given in Notes to the Audited Financial Statements of the Company.

• To receive, consider and adopt the Audited Financial Statements of the Company for the financial year ended March 31, 2020, together with the Reports of the Board of Directors and Auditors thereon.

• In terms of Regulation 17 (8) of the Listing Regulations, a Certificate on financial reporting and internal controls to the Board, duly signed by Chairman & Managing Director and Director (Finance) was placed before the Board of Directors in its 432nd Meeting held on May 30, 2017 while considering the Annual Audited Financial Statements of the Company for the financial year ended on March 31, 2017.

• To receive, consider and adopt the Audited Financial Statements of the Company for the financial year ended 31st March 2022 and the Reports of the Board of Directors and Auditors thereon.

• The Audited Financial Statements of the Company and the Unaudited Financial Statements of the Company and the notes thereto present fairly the consolidated financial condition of the Company and its Subsidiaries as of such dates, and the consolidated results of their operations and cash flows for the fiscal periods then ended.

• Further, the Explanation to Regulation 23 (1) of SEBI Regulations, 2015 provides that a transaction (s) to be entered into individually or taken together or taken together with previous transactions during the Financial Year, exceeds 10% of the annual consolidated turnover of the Company as per the last audited Audited Financial Statements of the Company.

More Definitions of Audited Financial Statements of the Company

Audited Financial Statements of the Company means the audited consolidated balance sheet of the Company and its Subsidiaries for the fiscal year ending December 31, 2013, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year, including the notes thereto.