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  • Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)

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    Shyam Sunder
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    Financial Results & Limited Review Report for Sept 30, 2015 (Standalone) [Result]

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    2 views3 pages

    Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)

    Uploaded by

    Shyam Sunder

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 3
    Charms Industries Ltd neo usm Compo Nae le oa Cj sc \auomED FRANCIA esis PROWIOA| FOR Te LARTER ENDED OM 80808 z ‘Sarr “Gana —[aneapenaial Gonaives | Comive Ya ines | tr ested | “snoamrs” | “sana | ase a s n n : apes ee rs aa TRE st res — sn] as] et a Passos Siro ee ee [pratt 3 ata] — z aie pe eens dee Storm ee asa] ney) amy | as pea a TTD z 7 {| — a "Vp rn ra a a ee = aa aoa asa ST ; ulleinetiemmeeenata Te a ae ee a 7 —— 7 TST nas-njingnnstmnnyne a a a 7 eerveness ao —— = : Pasay Sa = 3 ea —— aa = ——————_— ato ao a a ca ie — ne Em Ferra ‘slenare a, 5 Poet tooyeipaterrpd tie ey 1 ess hr vy Cot le na Bart Bra ta eng halen 0S t yi ai ams Ke A ox PRAFUL N. SHAH & CO. To, CHARTERED ACCOUNTANTS Fiat No 2, Fst Foor, 10 Residency, Opp. Komal Flats, Nc Suraj Party Pot, Sugam Fats Road, Vasna, Ahmedabad - 380 007. Phone : 079 - 26611218 M, : 93280 45200 E-mail: p_n_shah_ca@yahoo.com The Board of Directors Charms Industries Limited Dear Place: Ahmedabad Date: Sir, Sub: Limited Review Report We have reviewed the accompanying standalone statement of unaudited financial results of Charms Industries Limited ("the company") for the quarter ended 30 September, 2015 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management but have neither been reviewed nor 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) 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 whether the financial statements are free of material misstatement. A review is limited primarily to inguiries of company personnel and analytical procedures applied to financial data and thus provide less assurance than 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 recognition and measurement principles laid down in Accounting Standard 25 "Interim Financial Reporting”, specified under the Companies Act, 1956 (which are deemed to be applicable as per section 133 of the Companies Act, 2013, read with rule 7 of the Companies (Accounts)Rules, 2014) 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 itis to be disclosed .or that it contains any "material misstatement”. For, Praful N, Shth & Co., ‘Chartered\Accpuntants (PRN; 108057) he iy x. Shah Priprietor MNO.15591 ‘anmedabad

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