Standalone Financial Results, Limited Review Report for December 31, 2016 [Result] | Accounting | Audit

Please download to get full document.

View again

of 3
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
Information Report
Category:

Documents

Published:

Views: 12 | Pages: 3

Extension: PDF | Download: 0

Share
Related documents
Description
OM PRAKASH S. CHAPLOT & CO CHARTERED ACCOI.]NTANT S 66'PanchS1r e i#r3;';;:;i;; i;i;;'#x*r :;:fy^ ;;::1(Rai) INDEPENDENTAUDITORSREVIEWREPoRToNREvIEwoFINTERIMFINANCIALRESULTS TO THE BOARD OF DIRECTORS OF UDAIPUR CEMENT WORKS LIMITED Unaudited financial Results of we have reviewed the accompanying Statement of Standalone
Transcript
  OM PRAKASH S. CHAPLOT & CO CHARTERED ACCOI.]NTANT S 66'PanchS1r e i#r3;';;:;i;; i;i;;'#x*r :;:fy^ ;;::1(Rai) INDEPENDENTAUDITORSREVIEWREPoRToNREvIEwoFINTERIMFINANCIALRESULTS TO THE BOARD OF DIRECTORS OF UDAIPUR CEMENT WORKS LIMITED we have reviewed the accompanying Statement of Standalone Unaudited financial Results of Udaipur Cement Works l,imiteO i'it Company ) for the quarter and nine months ended December 3l,2016 (,.the Statement ) being'rob*itt.d by the company pursuant to the ; q#;; ; hn g r*ion 33 of the sEgt,(Litting oblig-ations and Disclosure Requirements) . Regulations,201s, u, *oaified by the iircular No. ctwcFDiFAC/6212016 dated July 5' 2016. This statement which is the responsibihty of the Company's Management and approved by the Board of Directors , has been piepared in accordance with the recognition and measurement principles laid down in the lndian Accounting Standard 34 lnterim FinancialReporting,, ( lna Rt 34 ),prescribed under section 133 of Companies Ac1 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in lndia' Our responsibility is to issue areport on the Statement based on our review' we conducted our review in accordance with the Standard on Review Engagement (s^R ) 24ll,.Review of 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 companypersonnel ard aralytical procedures applied to. financial dataandthus provide less assurance ' than an audit. we have not perform d * 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 believe that the accompanying statement, prepared in accordance with aforesaid Indian Accounting itandards urd oilr., u Jounting printipies generally accepted in India, has ffi;;;i;;;ffi; information required to be discl6sed inierms of Regulation 33 of the sEBI(Listing Obligation and Disclosuie Requirements) .Regulations,2015 as modified by Circular No. CIR/CFD/FAC/ 6212016 dated ; iV S, 2016, including the manner in which it is to be disclosed,orthatitcontainsanymaterialmisstatement. For Om Prakash S ChaPlot & Co'Chartered Accountants (Firm Reg. No.000127C) Place: UdaiPur Date: 14.02.2017 o-?-.ry&.( - (OP ChaPlot)Partner M.No.otoig+
Recommended
View more...
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks