OQ Panchmahal
Steel Limited
Registered offic: GI Industrial Esa, Kalo 30, Oat Panchmaats, Cupra
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENOED ON 2006 2015
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MARA
pace. Vadodara sok aol
baw _osonzts ian nageS. PATEL &
CHARTERED ACCOUNTANTS
Soniay , Ptel
Rojesh Pate! 106, Anurog Commercial Cents
Jyotinde S, Potel R. C. Dut Road, BARODA.390 007.
Nitin Pt Phone : +91-265-2353297, 2333698, 3057672
Kolpesh Pormar Fox -+91-265-2336738
Chirag Soni Email : conlact@irspatel.com
REVIEW REPORT TO YARD RS OF PANCHMAHAL S'
LIMITE! HE QUAI ED 30" Jur 15.
We have reviewed the accompanying statement of unaudited financial results of
PANCHMAHAL STEEL LIMITED for the quarter ended 30 June, 2015 except for the
disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group
Shareholding’ which have been traced from the disclosures made by the management
and nave not been audited by us. This statement Is the responsibility of the Company's
management and has been approved by the Board of Directors / Committee of Board of
Directors at its meeting held on 05.08.2015. Our responsibility is to issue a report on
these financial staternents based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, 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
wivether the financial statements are free of material misstatement. A review is limited
primanily 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 and other recognized accounting
practices and policies has not disclosed the information required to be disclosed in terms
of Clause 41 of the Listing Agreement except for the disclosures regarding ‘Public
Shareholding’ and "Promoter and Promoter Group Shareholding’, including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For J.R.S. Patel & Co.
Chartered Accountants
Firm Registration No.107709W
a -& .
Place: VADODARA (Nitin Patni)
Date : 05.08.2015 Partner
Membership No.15612
Branch Office Ajoyeep Ath Flot, 240, P Nerimon Sheet, ot, MUMBAL-400 001. « Phone : 22611001, 22621248 « Fox: 022-5635 3410