DIAMOND INFOSYSTEMS 180 9001 : 2008 DIAMOND INFOSYSTEMS LTD ‘nuded Financial Resulis for Quarter on September 30ch 2013 FART Cintas eal = _ vanar | Be baliyear | Tora] ae Panicle Quer | a c ey jeri Na Endedon | Fndadon | Fndaon | Pred on | Ended on | Endedom 30.092015_|-30.062015 | 3009.2013 | 30.09.2013 3000-2012 [31032013 [Uoaudtd] | [Unaudited] [Unaudited] | [Unaudined] | [Unaudited] | [Audie T [a Nt sles Tome rom Operation KIs60 | Torst | sse0ex] 1590314. 10.70641 | —>R6RL OT Total Icons 8738.60 | 7.670 | 8560.63 | —15.903.14 | 10,7061 | 28,65407 2 Expendiure 1 Increase dace ho Wade : = Taos Tb Consumpuion of Kaw material E : Purchase of Traded goods Toms | sans [epee | wT | DT Employees Cost 3526 5.19 TAs sa] iene Depreciation - : 228 sso] 767 E Ober Expendr a 790 TT aox2| S487 2 Tot in. | 79 | SSI Tog. | FES 5 [Prot rom Operation bets Other Toone, Treat i F soovl were and Esepional tems (12) ee a an a we Orie ncames iz =I 176 a sof 1a [Profi before incre and Exceptional Rema a) i66e[ S695, ss 73.87 | 10329] 286.83, [ners rei 495 29 274 SOL 399 7 [ roi after neat Ba eT Exseponal Heme (6) Tra ee ore pes aera ee | Exceptional em F = | rot) Moss) ar Ordinary Asia tore Tak w - a : | a 1 S198 598 oa one] 2e28 To ax Fapenies = = Tso 5 em} 00 1H Defred x z 5 = = 3 052 12 [ Ne Pri) 7 Las) om Oranary Aes ale Tas] S198 ar aa Se) arse Tax (9-10) TS Exirordnay tem 5 14] Net Profit) Loss (Torte prin eID Tes | S198 FT ae oe aa 15] Shar of Profil.oss) of Associates 16 Minority nest TPP Net Prot Loss afer Taxes, Minor res and Sars of Profit Las of Associ (13-1415), TH Paiup-Fauty share eal (Face Valu of the Share s 3 y so] sesso] sesso sal be nde) ee | ee | cee a TH Reserve excluding Revaluation Reserves spor Dlance| Shes of Previous accounting year Hi Easing Por Shares Dore extraordinary Kem ) oF Re 10ceach)(not Anmuaised la) Base ly Died 02 009 007 ont on oan eR ue) ee en eee aT Pee ee ee ee edDIAMOND INFOSYSTEMS 180 9001 : 2008 Oi Eaming Per Shares (Aor extraordinary Wem )of Re vac) (nae Anualisd sp uasie oo 0.09 007 ou on 040 I Dies Fan 4 [Particular of Shareholing Pie Shareholding No of Shares a zg a a zo] a) Parentage of Shara 1376] 13.74 73.7 Ta) Tato] 13.4 7] Promotes and Promos group Shareholding 3) Pegs Tenure 7 ‘Number of Shares 3075] 5075 a7] S75] 3073] 5075] Percenage of Shar as a¥0 af he Toul Sharcolaing oe promoter group) emer ten (cH aa te maul weal mal mal gan) ma b) Non sncumbared i ‘Number of Shares : 5 Percentage of Shae( a a% of he Total Sharchong 1 1 5 foro promoter group) Percentage of Shares (a Of heal share capa a] 7 7 ; stor Complains 3 Mone ded on 300 September ening he Beginning of he Quai received during the Quaner Dispos of During the Quarce Raraining Unsolved at the End of he Quan Notes | The above Unaudited Finacial Results have ben reviewed by Sututory Auditor & the Audit Commitee ofthe Board of Dietors andthe same have been taken on record atthe Board Meeting held on November 14th, 2013, 2 Te Company i presently doing bse in nro etlog babes vsteme United 3 Sal ince sl of Alsons of he Company = Diamotd infosystems Limited Managing Pace: Vadodara For and on kal Sard of Directors Date: 1172013 (Sumit Bhatnagar) Managing Director Pe ue Essen Info Park, 5/9-10, BIDC, Gorwa, Vadodara-390016, India eer es ere eee eyV HARTERED AC NTAD Limited Review Report To Diamond Infosystems Limited 5/12, BIDC, Gorwa Vadodara 390 016 We have reviewed the accompanying statement of unaudited financial results of Diamond Infosystems Limited for the period ended 30" September, 2013 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 agreement 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 statement on Review Engagement (SRE) 2400, Engagement to Review Financial Statement issued by the Institution 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 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 believethatthe accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards(The Accounting Standards notified pursuant to the Companies Accounting Standards) Rules, 2006) and /or Accounting Standards issued by Institute of Chartered Accountants of India.Andother 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. Date: 14" November, 2013