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2 Thee wereaclvestar cmp rang ste gn caret ure aon 3 December, 2014
sume 2014 he Company bad rece on ml,501, Dheeraj Gaurav Heights, Tower - 1,
S. Agarwal & Co. OF Nek Ra ee
lumbati - 400 053, INDIA.
Chartered Accountants Cell: +91 98702 43410
Est. since 1978 ‘ssunderagarwal@gmail.com
To,
‘The Board of Directors
UNITECH INTERNATIONAL LIMITED,
MUMBAI
We have reviewed the accompanying statement of unaudited financial
results of UNITECH INTERNATIONAL LIMITED for the quarter ended
December, 2014, except for the disclosures regarding Public
Shareholding and ‘ Promoter ‘and ‘Promoter Croup’ Shareholding which
have been traced from disclosure made by the Management and have
not been audited by us. This statement is the responsibility of the
Company’s Management and to be approved by the Board of Directors at
their meeting to be held on 13% February, 2015. Our responsibility is to
issue a report on this financial statement 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 statement is free of material mis-
statement. 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
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 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
Date: 3x February, 2015 For S S AGARWAL & CO
Place: Mumbai Chagtered Accountants
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(8S AGARWAL
Proprietor
Membership No.050521
Firm No._312054E