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Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
CIN:L85110KA1990PLC011467
To
The Manager
Department of Corporate Services
BSE Ltd.
Dalal Street, Fort
Mumbai 400 001
Sub. - : Reg. 33 - Unaudited financial results for the quarter ended 31st December
2016
The Board of Directors at their Meeting held on 14 th February 2017, has considered and
approved the Un-audited financial results for the quarter ended 31 st December 2016 along
with Limited review report.
Kindly take the same on your records and acknowledge the receipt.
Thanking you,
Yours faithfully,
For Chitradurga Spintex Limited
S. Vishwanath
Managing director
DIN: 00900773
Encl: As above
Notes:
1) The above financial results for the quarter ended have been reviewed and recommended by the Audit Committee and approved
by the Board of Directors in its meeting held on 14.02.2017 and also Limited Review were carried out by the statutory auditors
2) The Company has only one reportable primary business segment hence disclosure under AS-17 "Segment Reporting is not
required
3) Previous year figure have been regrouped wherever necessary.
for CHITRADURGA SPINTEX LIMITED
I conducted my review in accordance with the standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements, issued by the Institute ofChartered Accountants
of lndia. This standard requires that I plan and perform the review to obtain moderate
assurance as to whether the financial statements are lree ofmaterials misstatement. A revie$ is
limited primarily to inquire of company personnel and analltical procedures applied to
financial date and thus provide less assurance than an audit, I have not perlormed an audit and
eccordilgl\. ldo nol e\pr(s: dn audit opinion.
Based on our revie\\, conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement ofunaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies
has not disclosed the inlormation required to be disclosed in terms of Regultltion 33 ofthe
SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including tho
manner in rvhich it is to be disclosed, or that it contains any material misstalement.
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