J Kumar Infraprojects |_td.
CH No, L7421OMHI9S9PLG122888 We dream... So we achieve
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CIN Ho, R74240NHIS99PLC122888 Wo dream So we achieve
‘Regd. Of: 16-A, Andheri Industrial Bstate, Vera Desai Ro
Phu: $91-22.6774 3555. Fax : 91-22-2673 O814, Ema
i Andheri (W), Mumbai - 400083. INDIA
infodjkumar.com Website: www jkumar:
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DIN: 01113887
Date: 28" July 2015
Place: Monnbai_ 28449299
Phone = 2344 3301
Gupta Saharia & Co.
Chartered Accountants
Independent Auditor's Limited Review Report On Quarterly Financial Results and Year
to Date Results of the Company Pursuant to the Clause 41 of the Listing Agreement
To
Board of Directors,
J. Kumar Infraprojects limited.
We have reviewed the accompanying statement of un-audited financial results of J.
Kumar Infraprojects Ltd for the quarter ended and year to date as on 30” 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
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 results 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 inquires of company personnel and analytical procedures applied to financial data and
thus provides tess assurance than an audit. We have not performed an audit and
accordingly, we do not express an audit opinion, We have only traced the disclosures
regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ in the
Statement from the disclosures made by the management and are, therefore, not
expressing 2 review opinion thereon.
Based on our review conducted as above, nothing has come to our attention that causes
usto believe that the accompanying statement of un-audited financial results, prepared in
accordance with applicable Accounting 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 Gupta Saharia & Co.
Chartered Accountants
Firm Reg.No.103446W
Pawan Gupta
Partner ®
Membership No: 071471,
Place: Mumbai
Date: 28” July, 2015.
Head Office : 4, Atlanta, Evershine Nagar, Malad (West), Mumbai ~ 400 064.
Email ; scsaharia@yahoo.com J suresh.saharia@guptasaharia.com
Branches At : Borivali + Kolkata + Website: www.guptasaharia.com