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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)
I FAX
io22- 3001 5666
io22 - 24057708
I E-Mail :info@naxParlab.com
Parnax tab [td.
(Formerly Known as Krishna Deep Trade & lnvestment Ltd.)
t Visit us at: www.naxparlab.com 1,I4, BLDG. NO. B, JOGANI IND. COMPLEX,
I CIN No. : L36912MH1982PLC027925
SION-CHUNABHATTI, MUMBAI . 4OO 022. INDIA
To,
Department of Corporate Service [DCS-CRD),
BSE Limited
Phiroze Ieejeebhoy Towers,
Dalal Street, Fort,
Mumbai - 400001
third quarter
Sub: Submission of Un-Audited.Standalone and Consolidated Financial Results for
endqd 31"t December. 2016 in pursuance of Regulation 33 of Listing Obligation and
Disclosure Requiremqnt, 2 0 1 5.
Dear Sir,
Thanking You,
Yours faithfully,
For PARN
PRAKASH SHAH
WHOTE TIME DIRECTOR & CEO
DIN NO -00440980
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[-s*us SrruffiF{&L & ,&xx*ilr&Tgs
f, rtrrrergn It] At n$ u NTANTS
lo
Board of Director of Parnax Lab Limited,
We conducted our review in accordance with the standards on Review Engagement (SRE)
2410 'Review on Interim Financial Information Performed by the Independent Auditor of
the Entity', issued by the Ihstitute of Chartered Accountants of India. This Standard
requires that we plan and perform the review to obtain moderate assurance as to whether
the Statement is free of material misstatement. A review is limited primarily to inquiries of
Company personnel and analytical procedures applied to financial data and thus provides
less assurance than as audit. We have not performed an audit and accordingly, we do not
express an audit opinion.
Based on our review conducted as stated above, nothing has come to our attention that
causes us to beiieve that the accompanying Statement, prepared in accordance with the
aforesaid Indian Accounting Standards and other accounting principles generally
accepted in India, has not disclosed the information required to be disclosed in terms of
the Regulation 33 of the SEBI (Listing Obligations and Discloser Requirements)
Regulations, 2015, as modified by Circular No. CIR/CFD/FAC/62/2016 dated July 5,
2016, including the manner in which it is to be disclosed, or that it contains any material
misstatement.
n'ii tr
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'
(Vinod Ladha)
Partner
M. No. : 104151
Place: Mumbai
Dated: 1 3th Febru ary. 2077
Lnmne SrruffiHAN- & &rsffiffit,erfls
U H,A,$aTEF*H$ A,E ruU NTAMT5
To
Board of Director of Parnax Lab Limited,
We conducted our review in accordance with the standards on Review Engagement (SRE) 24 10 'Review
on Interim Financial Information Performed by the Independent Auditor of the Entity', issued by the
Institute of Chartered Accountants of India. This Standard requires that we plan and perform the
review to obtain moderate assurance as to whether the Statement is free of material misstatement. A
review is limited primarily to inquiries of Holding Company personnel and analytical procedures
applied to financial data and thus provides less assurance than as audit. We have not performed an
audit and accordingly, we do not express an audit opinion.
The Statement include the quarterly financial results of the following entries:
a) Parnax Lab Limited (Holding Company); and
b) Naxpar Pharma Private Limited (Subsidiary Company);
Based on our review conducted as stated above, nothing has come to our attention that causes us to
believe that the accompanying Statement, prepared in accordance with the aforesaid Indian
Accounting Standards and other accounting principles generally accepted in India, has not disclosed
the information required to be disclosed in terms of the Regulation 33 of the SEBI (Listing Obligations
and Discloser Requirements) Regulations, 201,5, as modified by Circular No. CIR/CFD/FACl62/2016
dated July 5, 2016, including the manner in which it is to be disclosed, or that it contains any
material misstatement.