JEEVAN JAGETIYA & CO. CHARTERED ACCOUNTANTS 210, SHILP Ii, ABOVE HDFC BANK, BETWEEN SALES INDIA AND AAYKAR BHAVAN, ASHRAM ROAD, INCOME-TAX, AHMEDABAD-09 . TEL. 079-27541850, FAX: 079-27541850 E-MAIL- cajiandco@gmail.com ‘The Board of Directors FUNWORLD AND TOURISM DEVELOPMENT LIMITED ‘OPP: Bahumali Building, Race Course, Ring Road, Rajkot, Gujarat -360002 Re:Lit of \udited financial results of FUNWORLD ANI RISM DI )PMENT LIMITED for the ‘ended on, 2015, We have reviewed the accompanying “Statement of un- audited financial results of FUNWORLD AND TOURISM DEVELOPMENT LIMITED" for the quarter ended on 30-06-2015 being submitted by the company pursuant to the requirement of clause 41 of Listing Agreements with the stock exchanges, 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 the statement 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 of interim financial information consists principally of applying analytical procedures for financial data and making inquiries of person responsible for financial ‘and accounting matter. It is substantially less in scope that an audit conducted in accordance with the generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as whole. Accordingly, we do not express such an opinion. Based on our limited 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 all material respects in accordance with the applicable Accounting Standards specified under 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 it is to be disclosed, or that it contains any material misstatement. For Jeevan Jagetiya & Co. Chartered Accountants FRN :121335W Jeevan Jagétiya (Partner) M.No. 046553, Place: Ahmedabad Date: 31.07.2015TFONWORLD & TOURISM DEVELOPAENTETD, ‘Oppataharal eiaing Race Course Ring Rood Rall. CujtS0007 TrauitedWnancal Reals forthe Quarter Ended on SWU/0I5. Rin LAG] [Previous Yer Particulars (Quarter ended on ir 307067 7OB/HO1S TOR aOTA [34/057 inAudited —| Audited —[Un Audited | — Audited T_[Tncone from operations 111.76 | 56.14 95.24 2734 'a_[Net Sales (net of excise duty) 000 000 000 ‘0 'b [Other operating income 00 az 075, 2, [Total Income from operation (net) m7 | 3736 3595) B55 Z [Expenses: [A) Park Expenses SE pr Base mar B) Purchase of stock in wade 5 000 000 200 [C) Changes in inventories of ‘0 0 000, 200, [finished goods, WIP and. 0.00 0.00 0.00 0.00 [stock in trade. 0.00 0.00 0.00 0.00 [D) Employees benefits expenses. 724 1059 ma 68 IE) Depreciation and amortisation a5 ss2 a 1075 expense. 1 Other Expenditure ia mae maa ea [G) Selling & Distribution Expense 0.0 ‘0.00 0.00, 0.00 [TOTAL EXPENSES. 30.31 | —t9a21 [71.08 398.97 ‘3 [Profit from Operations before [other income, finance costs eas [aaa [390 [aaa [& exceptional items. (1-2) [Other income. oe 220) 7 rr 5 [Profi Loss from ordinary activites before finance costs and. [Exceptional Items (3+4) os Tass | 2490 sas, © [Finance Costs 000 00 000 1 7 [ProfilLoss from ordinary activites after finance costs but before [Exceptional Items (5+6) 6a5__|-tsans_| p90 -a2a73 3 [Exceptional Items 000 ‘00, 000, 00 ' [Profit Loss from ordinary activities 6a5_| -isaas | 2490 [42473 [before tax (78) 0) [ax Expenses oo az 7 = "11 [Net ProfiiLoss from Ordinary [Activities after Tax (9+10) 6a3__|—-as7as_| 3490 [ 106.45 TE [Extraordinary Teems (net oF x 000 ‘00 000, ‘00[expenses] “B [Net profitfLoss for the period (112) Gas |_=as785_| 3490 | 146.05 1 [Share of Profifioss of associates, 0.00 0.00 0.00 0.00 15 [Minority fterest 0.00 0.00 000 0.00 6 [Net profiyLossaffer taxes r [Minority interest and [Share of Frofivioss of associates eas | ars [290 [aaa jaseiavi5) © 7 [Paid up Equity Capital a [Face Value Rs. 10 TH [Reserve excluding [Revaluation Reserve [a | os [aor Ho [EPS before Extraordinary ems a) Basie a ow Er) Diluted ‘010 | 247 | 09 229 (APES after Extraordinary Heme a) Basie ‘oi0_| 247 2 28, 'p) Diluted ‘0x0 [247 az 229 [PART it x [PARTICULARS SHAREHOLDING. Public Shareholding = [Number of shares eT TY [eof share holding ams [wax [ane | ans [Promoters and promoter group share holding IA) Pledge/ encumbered 7 ma wa a no. of shares x a x a Percentage of hares NI a x a [Gear promoter & promoter group) Na x Ni x -Percenlage of shares x Ni a a [Goof total share capital of company) oo i co Ne 15) Non encumberred no of shares Trae —| ans [aan [eas Percentage of shares 100 100 100 100, [Geof promoter & promoter group) = Fercentage of shares war ae | ss |e [Got total share capital of company) [PARTICULARS B [Pending at beginning of quarter oo 200 ooo om Received during the quarter oon om oon 200 [Disposed of during the quarter oon oon 200 om [Remaining unresolved at oon oo ow oon [the end ofthe quarter oom 200 000 000 ‘igus ave ben grouped wer ever assay. “The boveros are approved & taken on econ by boar and aut commie ns neting held on 31/07/2015. Place: Ahmedabad Fr Furwods and Tourism Develo Date: 3170772015 MS.adia ie