Pe M. L. BHUWANIA & CO. Chartered Accountant F.1, 3rd floor, Manek Mahal 90, Veet Nariman Road, ‘Churchgate ‘Mumbai ~ 400 020, India Ti 491 226117 4949 F491 226117 4950 LIMITED REVIEW REPORT B:: info@mlbeain vwowwanlbea in ‘The Board of Directors, M/s. TRIOCHEM PRODUCTS LIMITED, Sambhava Chamber, 4% Floor, Sir P. M. Road, Fort, Mumbai ~ 400 001. We have reviewed the accompanying statement of unaudited financial results of M/s. TRIOCHEM PRODUCTS LIMITED for the quarter ended 30% June, 2014 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. 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 report on these financial statements based on our review. 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 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 provides 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 recognised accounting practices and policies has not disclosed the information required to be in terms of Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any material misstatement. For M. L. BHUWANIA & CO. Chartered Accountants Firm Registration No. 101484W. Ty Heo VIJAY KUMAR JAIN Partner Membership No. 108374 Place : Mumbai |. ==“RIOCHEN PRODUCTS UTED Regtered Ooo; Sambhava Chamber, th Flor, Si Road For Munbal- 400003. ir Tapers Tof Case Page 1 of2 a1 Tiana [A seen of nnd rn esos ota Qari S0Dne 7 = Patios eater Tented We Siow] ataria | Soni | sieest Unauttet | Unused | Unauates | Andes tern fed iT [nese tor Optom ent salen om pears tt oc uy 1ossos] ssotar] —otese | aaszez 0) Obe Opening cane us| oso] 176] 1180 ita aan a Operon He Tosrss [—agotat | —tie20] sara 12 —Jovenses [sca or strat consumed nizss| 19876) aossa | 228568 ev Pucnseot Sock-in- Td wees] 9s0| saas|aa2s crags nemo rsh goods, worn popes anstokinede asso] e2in) sata) 01 cs Ensyeenents ooeaes taa7] iat] use| ss pect and aration pees ai} 776] 75] stot ze) ozs] 028] zat 2a8| ami] 370] 1865 [Pon ut ana Wate sis) 1983) som] sta? lo otarenenses teil __‘sa1| 306] asa oat gee wesor | —1aue.71| —seoaa | sense [5 Pert ts tow opens bir oa ene anc stand Baap nS sust{ —15310[ (6359) 10428 [s—loterineone zeo[ ssn ure 24.0 [5 ort (estore acs belfast excptaal ana 9 wraa[ —teeai | —.7e] 125.0 fe [rare ca Zs5|——1aa[ arab] 48s [rests oa ae nance cons boty ptr Ras 3uis[ tetas | eas] rae fs ection ans [2 — [rio ray ai bo ta 7 ue| mae] —pesg} a7 io fecepence a3] 3735] ia] 2610 {i [ett Coon Onn esata eis —1a408 | ——e'sa]s280 12 [sordna en eos Bene. : I : [let oss rh ped 112 aaa] asa] rasa] a 4 |Shrof ot ast ssonstes 15__|inorymarst 16 [et Pf os eros ney te ad ue of poo eam aaaTO)| basa] ——vsaae| esa] sa 17 [alm esa apa Face abe. 1/- poh zis [2480 [2430] 240 8 [Rese exauigRealston esas perblanc she of evans omung ar zi 392 fearing pecs xan tors) estes tet amatong) zeso] sera] azas} 2148 Ios ot onan zaso| 547s] zon] 2148 ioe Jeanine pest oer earn ona) ss (et anne zeso) srs] zon] 2147 bss ot ematze zaso| sara] aos] 2147 ar PARTICULARS OF SHAREHOLDING it ube sheen | munoero sees s29s0| 94520] 103730] 94530 Pecrage of srl sams] asses) eas] aust fr — Prone ond rot Grup Scone Pes encambeed unbettSaes ua wa ma ma Percentage of shares of Ponte & roma gap shale) wk wa ka ha, Percentage sae as 3 otal har cap othe Company) Ma na nA na lon: enaberes net hares tezo20| ss070| 141270] 150870 “Percentages 3 of Promoter & Promoter gov shah) {ooooe| se000%] sc000%| 100.00 ect fsa 5 otal ar captafta Congo cave] chars stase| e128] Patiala Custer ded 0 ur [E —aesoRcoMRLAS Peng ate begringoe ger tr Pecees angie uote wi losposede axing ecu STE [Remaining unresolved at the end ofthe quarter y wo il NUIGBAN) > _— OA aTHIOGHEN PRODUCTS UTED RuglstredOtice; Sambhava Chamba, Foo, Si Roa, For, Munbai- 400001, ‘The aboe Fnac ests wer tkan on ecrdby the Board of ctr atte esting he on 14.08.2016, ‘ther ince forte comet pero min neues Rent receed. The Company as gt onl one segment namely pharmaceuteas, The Stet Audits of th compen have caro out te inde of he above rest During the querer ended 3th une 2014, the company has adopted the useful lief the asset as ven in Pat Cof Sched of the Compan At 2013. Dueto the change, depreciation charge forthe quater ended 30th June, 2014 is higher by Rs. 1.82 las, Father to the requirement of Part ‘of Schedule, an amount of Rs, 0.06 Lakhs (Net off of Defered Tax of Rs. 0.03 Lakhs Jean to assets where useful fe has aready expired, has boon chared to retained earines. 6 Figures forthe quater ended 31st March 2014 are balancing figure between the audited figues forthe yea to date figures forthe nine months endod 31st Dec 2083, 7 Figs ofthe peius pares have ben regouned endrearangid where nevesse. onened ended 3st Maro, 2014 an unaucted FoR RIOCHEN PRODUCTS UNITED PLACE: MUM 1 DATED 14.08.2014 x "Nome of Company Seca Compliance Oe: Ni Ramu Deora Tephone No :022 22668180 / 22868316 / 2661034 ‘Mobil No: 98 20084212 “Emall:intearmpray.ctm /woSlocemproucts om Page 2 of 2