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Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)
Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)
Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)
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Annexure lV to Clause 41
Format for the Limited Review Report on Standalone Financial Results for Companies
Other Than Banks/ Finance Companies
Review Report to the Board of Directors of Saboo Sodium Chloro
limited.
Introduction
[We have reviewed Part | - Standalone Unaudited Financial Results for the Quarter and 06 Months Ended 30/September/2015
of the accompanying Statement of Unaudited Financial Results ("Part I of the Statement") of Saboo Sodium Chloro limited, which
has been approved by the Board of Directors/ Committee of Board of Directors.l Manatement is responsible for the preparation
and presentation of the said Part I of the Statement in accordance with applicable Accounting Standardsl and other recognised
accounting practices and policies. Our responsibility is to express a conclusion on the said Part I of the Statement based on our
revrew.
Scope of Review
We conducted our review in accordance with the Standard on Review Engagements (sRE) 2410, 'Review of Interim Financial
Information Performed by the Independent Auditor of the Entity' issued by the Institute of Chartered Accountants of India. A
review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting
rThe
Accounting Standards notified pursuant to the Companies (Accounting Standards) Rules, 2006 (as amended) / issued by the Institute ofChartered
Accountants of India (ICAI), as applicable.
matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in
accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of
all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Conclusion
Based on our review conducted as above, nothing has come to our attention that causes us to believe that the said part lofthe
Statement is not prepared, in all material respects, in accordance with applicable Accounting Standards and other recognised
accounting practices and policies and has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing
Agreement including the manner in which it is to be disclosed.
Other Matters
--
']This is applicable where the branch auditors are appointed under Section 22E (3) ofthe Companies Act, 1956
We also report that we have traced the number of shares as well as the percentage of shareholding in respect of the aggregate
amount of public shareholding and the number of shares as well as the percentage of shares pledged/encumbered and nonencumbered in respect of the aggregate amount of promoters and promoter group shareholding in terms of Clause 35 of the Listing
Agreement and the particulars relating to investor complaints disclosed in Part ll - Select Information for the Quarter and 06
Months Ended 30/September/2015 of the Statement, from the details furnished by the Management / Registrars.
Date: LO/LI/2015
Chartered Accountants
(Firm Registration No.014941C)
Sign
ature
Kataria
Chartered Accountants)3
(Membership No. 079048)