=~ errr topo aa a ae | a ee | ee | —- sl a] S| ee Peace me} sim] ni [MESS rer aw ae S| = agen Ea | z tinier net rem leas a Sa onl "aml “am 7aa a + soe aeeveentorsae a a le SS e ee 4 ‘he sands nd ase a es we eee he alt Coie a roe by Bt Drs Tr nage magn at 01 ipa wh AS 17- Sgr prig Compr pan irr sg seen any frist Teta {Tess fe Cn he oi ate eof acl es fe te uae ened 30208, 5m pres yes bn ego res ewe sara te fe peGrams ; “BALANSHEET? SURI & co., Phone : 24341140 & 24341150 (CHARTERED ACCOUNTANTS Rare Ge cassia E-mail : chennai@suriandco.com Ox ae Web rata. Chea vet ae Madurai, Coimbatore, Coonoor, (South Boag Road), Thyagarayanagar, Bengaluru and Kochi Chennai - 600 017. To ‘THE BOARD OF DIRECTORS SAKSOFT LIMITED SP INFOCITY NO.40, Dr. MGR Salai, Kandanchavadi Perungudi, Chennai- 600096 LIMITED REVIEW REPORT - FOR THE FIRST QUARTER & THREE MONTHS ENDED 30th JUNE 2015 We have reviewed the accompanying statement of un-audited financial results of, SAKSOFT LIMITED, SP Infocity, No.40, Dr. MGR Salai, Kandanchavadi, Perungudi, Chennai-600096, for the quarter and three months ended 30th JUNE 2015 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 at their meeting held on 4th August 2015. Our responsibility is to issue a report on these financial statements based on our review. We conducted our review in accordance with the standards on Review Engagement (SRE) 2410, “Review of Interim Financial Information Performed by 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 financial statements are free of material misstatements. 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 notice 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 disclosed 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. 7 For Suri & Co Chartered Accountants a 0042835 \\ | fo Pemtaany, (° danesan © [Partner veg Ho. 018825 Place : Chennai Date : 04-08-2015,Reg Car Sy, ret, eg, 08 oe couawmant| Germs | certrmes | Jorma amas |] | a fxs on nee m| oem] cee] ac ae Lae alte tas| ame| snms| men Pt tert et Sacten oa) aa] HS] [ Ssvemanar 3 | | Deere =| al al ec ny ter me] as] bs ie el ees cea heat nna eet iene ep e| one] ee pee a mace | ee legoeee eam rum a a S pam | onset | mame ee Seeraatnen ig 2 a osfreon Conran aera nsdn ie st The sale ar sled ron is wee eae y he dt Cama nd pro ye Bo rs tt ‘epee neste nn fa De 20. 2. Te Cony cao bh oi Cae are ess The Arse eas of Cry il lel on he Cogan ‘bate wet 2 nace th 5-17 - Seamer eprint Campa’ pera a desing sagt ey ft Tey Sent 4. The Campa cols spats bg wh sli The Cnt rar et ae rere eae: wih [snes nd procreation france eas et fe Canpe (sr us 2018, [ne rca mans of he argComosy ae ar ee ined nl ia a Usk ane sony, Sa nd Saga, Stu Pre, Tee Sy Lok Tesi Sarvs PM Landa casa a Sh Gb lm have ean cantina ona rs by by dry tater, eane a gran hag goer eens fstreaitg eae aise. Tre Cerone rac rats fae by op unto acs ee 5: Tax oper nde cate tc and are 6 Testy aud Cavan have ede ns reef anal esis th ite eee ine 3,048 7. ross ore ures haven rag eet wee sy to cotton he cet pee yor ofthe oars Shea at 4Z—-/ —- ‘nasty ens DecorSURI & CO., CHARTERED ACCOUNTANTS Offices : Chennai, Thirwvananthapuram, ‘Madurai, Coimbatore, Coonoor, Bengaluru and Kochi Grams; “BALANSHEET” Phone : 24341140 & 24341150 Fax; 044-24341170 E-mail : chennai@suriandco.com Web: www.surlandco.com No. 4, (Old No. 55-A) Chevaliar Sivaji Ganesan Road, (Gouth Boag Road), Thyagarayanagar, ‘Chennai - 600 017. To ‘THE BOARD OF DIRECTORS ‘SAKSOFT LIMITED SP INFOCITY NO.40, Dr. MGR Salat, Kandanchavadi Perungudli, Chennai- 600096 LIMITED REVIEW REPORT - FOR THE FIRST QUARTER & THREE MONTHS ENDED 30th JUNE 2015 We have reviewed the accompanying statement (‘the statement") of un-audited financial results of, SAKSOFT LIMITED (‘the company’) and the subsidiary companies as listed in Note 4 of the ‘accompanying statement (collectively “the group"), for the quarter and three months ended 30th june 2015 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 fs to {ssue a report on these financial statements based on our review. We conducted our review in accordance with the Standards on Review Engagement (SRE) 2410, “Review of Interim Financial Information Performed by 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 financial statements are free bf 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 auclt. 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 notice 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 poticies has not disclosed the information required to be disclosed 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 Suri & Co Chartered Accountants rz * crenna * c Peer $ Ganesan sl) Place :Chennat | partner Date : 04-08-2015 Memb No. 018525 a Zag ® OS