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February 14,201-7
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Regd' omce : Railway Road, Siwani - 125c!lo (lndia) Registration No. oo-30300, g8-89 Neu/ oeni as plc.
Msit our Web Site : u/\Mir.vikasvegan.com
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Review Report on Quarterly Financial Results of the Company pursuant to the Regulation 33
of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
2. We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, Review of lnterim Financial lnformation Performed by the lndependent Auditor of the
Entity, issued by the lnstitute of Chartered Accountants of lndia. This standard requires that
we ptan and perform the review to obtain moderate assurance as to whether the Statement
is free of material misstatement. A review is timited primarity to inquiries of company
personnet and anatyticat procedures, apptied to financial data and thus provides less
assurance than an audit. We have not performed an audit and accordingty, we do not express
an audit opinion.
3. Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying Statement prepared in accordance with appticabte accounting
standards, as notified under the Companies (lndian Accounting Standards) Rutes, 2015 as
specified in Section 133 of the Companies Act,2013 and other recognized accounting
practices and poticies, has not disctosed the information required to be disctosed in terms of
Regutation 33 of the SEBI (Listing Obtigations and Disctosure Requirements) Regutations, 2015
as modified by circutar no. CIR/CFD lFACl62/2016 dated 5 Juty 2016, inctuding the manner in
which it is to be disctosed, or that it contains any material misstatement.
4. The figures for the corresponding quarter ended 31 Decembe r 2015 and the corresponding
year to date resutts for the period 1 Aprit 2015 to 31 December 2015, which has been
inctuded in the Statement have been prepared sotety based on the information compited by
the management. These figures have been approved by the CompAny's Board of Directors but
have not been subject to timited review or audit.
Partner
Membership No.74813
Place : Sriganganagar
Date : 14 February 2017
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