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Standalone & Consolidated Financial Results, Limited Review Report For December 31, 2016 (Result)
Standalone & Consolidated Financial Results, Limited Review Report For December 31, 2016 (Result)
Standalone & Consolidated Financial Results, Limited Review Report For December 31, 2016 (Result)
To
BSE Limited,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai - 4OO OOI-
Scrip Code:
Sub:
Dear 5ir,
Pursuant to
Reguration 33 0f the SEBI (Listing obrigations
& Discrosure Requirement)
Regulation, 20r 5. we encrose herewith the
Unaudited standarone and consolidated
Financial Resurts for the quarter and nine months
ended December 3r, 2016, which
was approved by the Board of Directors at
their Meeting herd today(l4lo 2/2017).
Thanking you.
Yours faithfully,
esh Bang
Compliance Officer
Regd, Otfice : Shri Honumon Nogor, Neor Villoge Dhokni, Osmon Nogor Rood,
iq. Loho Di$. Nonded Pin - 431 708 * Tel. i 02462-226955 (1
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270, Vatsalya Nagar,
ADITYA FALOR & ASSOCIATES Hudco, Nanded - 431603
Phone: 02462 -237915
email . aditvafalor@q mail. com
Dear Sir.
we conducted our review in accordance with the Standard on Review Engagement (sRE) 2410.
''Review of Interim Financial Infbrmation Perlormcd
bv the Independent Auditor ol the Entity'.,
issued by the Institutc of Chartercd Accountants ol India. This standard requires that we plan
and
pcrlorm the review to obtain ntodcrate assurance as to whether the financiai statements are fiee ol
material misstatement. A review is limited primarily to inquiries of company personncl and
analyical procedures applied to financial data and thus providcs less assurance than an audit. We
have not performed an audit and accordingly. we do not express an audit opinion.
The statement includes the results of the Subsidiaries viz: (a) Ghatprabha F-ertilizers private
Limited (b) Kirtiman Agrogenetics Limited (c) Shiva-Parvati Poultry Feed privare Limitcd and (d)
Shrinivasa Agro Foods Privatc Limitcd.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial resulls preparcd in accordance with
applicable accounting standards and other recognized accounting prictices and policies has not
disclosed the information rcquired to be disclosed in tcrms of Regulation 33 of the SEBI (I-isting
obligations and Disclosure Requirements) Regulations. 2015, read with SEBI circular
No.clR/cFD/FACl62l2ol6 dated .Iuly 05. 2016, including the manner in which it is to be
disclosed. or that it contains any material misstatement.