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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)
To, To,
The Secretary, Dy. General Manager,
The Calcutta Stock Exchange Limited Corporate Relationship Department,
7, Lyons Range, BSE Limited,
SUB: Submission of Unaudited Financial Result for the O3'd Quarter and nine month ended 31"t
December, 2016 pursuant to Regulation 33 of sEBl (Listing obligations & Disclosure Requirements)
Regulations, 2015
Dear Sir,
Office on
/20L6-I7" Meeting of Board of Directors of the Company held at its Registered
,'6
The
Monday, 13th February, 2017 (which commenced at 11.00 A.M. and concluded at 11.55 A.M.)
wherein they have adopted / approved the following:
j-. Unaudited Financial Results for 03'd quarter and nine month ended 3L/L2/2OI6 pursuant to
Regulation 33 of sEBl (Listing obligations & Disclosure Requirements) Regulations, 2015.
2. Limited Review Report by ihe Statutory Auditors on Unaudited Financial Results for the 3'd
quarter ended 31't December, 2016'
The above information is also available on Company's website www.tspiritua lworld.com and
on the
Stock exchange website: www.bseindia.com and www.cse-india.com
Thanking you,
Yours faithfully,
For T. Spiritual World timited
.("'le";
rY
e , --)
1i=
Baldev Singh c i-r
Whole-Time Director
DIN: 00004136
Encl.: As above.
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st,r 9i F.rrr
T. Spirituol World Limited
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555 5l CIN NO.: 163040WB I 9B6PLCO4A79 6
T. SPIRITUALWORLO !IMITED
clN: t63040W81986P1C040796
8
9 / (Loss) from ordinary activities before
10
11 Profit/(Loss) from ordinary activities after
19. ii
Registercrl Ollrcc
nrarJ:compliarceol 9;"*"t-J*.**ffi .lN .S. Roatl.l st Floor.
T. Spirituol World Limited
CIN NO.: L63040WBl 986PLCO4A79 6
Notes:
the
1. The above Financial Results have been reviewed by the Audit Committee and adopted by
Board of Directors at their meeting held on 13th February, 2017 and have been subjected
to
'Limited Review' by the Statutory Auditor of the Company'
segment Revenue: Revenue for this quarter comes from one activity, i.e., sale / lncome
from
2.
Trading in Agricultural Commodities and it's allied products'
3. Provision for taxations will be made at the end of the year'
4. Figures of the previous period/year have been regrouped / rearrange wherever necessary.
the Board
By order of
For T. Spiritual World Lim ited
6vlQ)
loz="J V):>
(Baldev Singh)
P ce: Kolkata
la
f-'lg:i"= Whole-Time Director
DIN:00004136
Datet L3 /02l2OL7
:t --;q
Itcgislcrcd O iti(-,J:
F mr rl: co rDlilneeo lliccr'rr Lspir'itullrr rld. cor]l Lr
.r N S Rorrrl lst Floor
Chartered Accountants
To,
Board of Directors
M/s. T. Spiritual World Limited
We conducted our review in accordance with the Standard on Review Engagement [SRE) 2410,
"Review of Interim Financial Information performed by the Independent Auditors ofthe 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 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 provide less assurance
than an audit. We have not performed an audit and accordingly, we do not express an audit
opinion.
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 results prepared in accordance
with applicable accounting standards specified under Section 133 of the Companies Act, 2013
read with lule 7 of Companies [AccountsJ Rules, 2014 and other recognized accounting
practices arid policies has not disclosed the information required to be disclosed in terms of
Regulation 33 of the SEBI IListing Obligations and Disclosure RequirementsJ Regulations, 2015
including the manner in which it is to be disclosed, or that lt contains any material
misstatement.