Madhur Industries Ltd.

(A Govt. recognised

Export House)

Date: L0 /09 /20L5

To,
Gen. Manager [DCS)
BSE Limited

] Towers,
Dalal Street, Fort,
Mumbai-400001
P

Submission of Statement on Impact of Audit Qualifications for Audit Report with

modified opinion.
Sub_-.

Kind Atten- Mrs. Netra Sahani and Mr. Abhiiit Pai

Dear Sir,

With reference to your mail, directing the companies which had filed Form-B's for the F.Y
'format
2014-LS to submit Statement on Impact of Audit Qualifications as per the
prescribed. We hereby submit Statement on Impact of Audit Qualifications for Audit Report
with modified opinion for the F.Y 20L4-L5.
You are requested to take the same on your record.

Thanking You.
Yours Sincerely,
FoT, MADHUR INDUSTRIES TIMITED

%\n,\\n
M

(',.o,\-.\

DIRECTOR

(DIN: 00494506)

"Madhur Complex", 3rd Floor, Stadium Cross Road, Navra6gpura, Ahmedabad - 380 009. (lndia). Phone: +91-79 - 65120323,30023839
CIN: L51909GJ1973PLC002252 E-mail: info@madhurindustrieslimited.com Visit us at: www.madhurindustrieslimited.com
Export Offlce: G-49/A,P.M.C, Market No,1, Phase ll, Vashi, New Mumbai- }} 705. (lndia)
Phone: +91-22-27665142,27655591 , Fax: +91-22-27655502. E-mail: madurindl2S@gmail.com

$t"algment on..tfnuact of Audit Qualifications ffo.L#-Udit renort witli modified opinion) submitted alonq-with
Annual Audited Financjal R*sults*;"l.Sjqndal-q{re arrd Corrsolidated ser:aratelvj

Statment on lmpact of Audit Qualifications Fpr the Financialyear ended on 31-03-?015

Sr. na
1

Audited Figures {as

reported before
adj0sting for
qualifications)

Farticulars

10,81,76,563

1.0.81,76,563

Total Expenditure

L4,79,79,465

14,79,79,465

1,L2,290

1,1.2,290

4.027

0.027
8,06,92,1"15

Net Profit{Loss)

Earnings Per $hare

TotalAssets

Total Liabilities

8,06,92,115
9,06,92,115

h,let

Worth

6,4J",48,959

Any o{her financial item{s} (as felt appropriate by

lhe rnanagement

Details of Audit Qualification-

Accounting Standard * 15 far'fretirement

Bene/rts'as flre provision for firstuity is nat

octurrisl vsluation but on other

rfitiondle basis while provision for athar
benetits such ds lecue Encdshment hss not
been mad*. The effect oJfhe same cannot be
quufltified, fo tlre extent profit lorthe yedr

based on

ond bolanc*

at Profit & lossAccount is

averstated.
b.

adjusting for
qualifications)

Turnover / Total income

Audited Figurns
{as reported after

Type of Audit Qualification - QUALIFIEO OPINION

Frequency o{ Quulification -OCCASIONAL

8,06,9?,L15

6,4L,48,959

is
For Audit Qualificationts) where the inrpact

quantified by the auclitor, Management's Views

/..1

is not
For Audit Qualificatlon(s) where the impact
quantified bY the auditor

impact of audit qualification

{il Management's estirnation on the

u*able to estirnate
{i} tf managelnent is$arn6:
impact, rea$ons for the

the

No

Since Actuarial Valuation is not

done, imPact is not estirnated'

Actuarial valuation not done

but valuation is done on

{i)

lll.

Auditors'Comments on ti} or {ii} above:

Signatures

./)

r,/;n,

t 6, /L

Vinit Parikh
Managing Direc;or

l/,n; t

4-/4

Vinit Parikh
cF0

V"

1 CL.^-1..,..,,,

Narendra Chavda
AU DIT Conrrn

ittee chai rrnan

Mls V^5 MANWAT{l &

StatutorY Auditor

sYstamatic basis'