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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)
Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
BSE Limited
P J Towers
Dalal Street,
Mumbai - 400001
Thanking You,
Thanking You,
Yours Faithfully,
For NeeSaj Paper
rlol'\"ilt-
(Company Secretary
Copy To:
Mumbai Qfiice : F-38, Nand Dham Udyog Premises Co-Op. Society Ltd.
Marol Maroshi Raod, Marol, Andheri (East) Mumbai-400059
Pfiane:022-29201746
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"'J,"Lr QUARTER ENDED 3IST DECEMBER,2016
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Review Report to
The Board of Director,
Neeraj Paper Marketing Ltd.
"We have reviewed the accompanying statement of un-audited financial results of Neeraj paper
Marketing Ltd. for the quarter ended 31.12.2016. This statement is the responsibility of the
Company,s
management and has been approved by the Board of Directors. Our responsibility is to issue a
repon on
these financial stalements based on our rer ierr.
we conducted our review in accordance with the Standard on Review Engagement (SRE)
2400,
engagements to Review Financial Statements issued by the Institute of Chartered Accountants
of India.
This standard requires that we plan and perform tlie review to obtain moderate assurance as
to whether
the financial statements are 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 an audit.we have not performed an audit and accordingly, we do not express such an opinion.
Based on oul'Ievie$ conducted as above, nothing has come to our attention that causes us to
believe that
the accolrpanving statement of un-audited financial results prepared in accordance with accounting
standards and other recognized accounting practices and policies has not disclosed the information
required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligation and Disclosure
Requirement) Regulation 201 5 including the manner in which it is to be disclosed. or that it contains anv
material misstatement."
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..,6hanere9 P
DATED: 13.02.2017
PLACf,: MUZAFFARNAGAR