G& GAYATRI cao uss eee | Steer rane rear 4 msl — sania —— Ss aaa PR ee — sa amas [0% vase | ana esa = eR cm] on] we) a Tce baal el alt 5 Aa a = ee | el el os benefits expense . 37 47 21 341 aes | esl oe = ae i ee ee ee a. Se etl cn te te ent wn | — te eae coo] «of cas) ons : ee qe Se ta et a [fenpisat ue) com] ao] aan) ares] ‘eee (ee) ee eee $ FEES T name ett es en |} — SB Eaters » eel aL ALL Se a aaa aia — aS — a} — BI 4 ate oe A eee Ta} — a} — a5} — a 4 ema trea : ; Sener oes sel | at —a 2 Ret a ey ; ee S peesmcemeens ad 8 pepoeieireerr eae eo eel el vas siete Re] cal ea) as met sce Fz ———E is 30062035. 30.06.201 31.03.2014 as al rasa] sans] waarss| sare ae ae ois] ar] “ers] “ar ee oo mane feel eel | os eee | ee e| | a Sere eel eel - [commpany) * ome "Fareanl Bee ee | eee | eee ee acimanaigae | MN] “am amen] mos] fotetSats FeecctCeswencrete| or] yan) san] ropsacon-one: | Mule [at Sete er ees ee Speier comedies Factores Kemareday Unit: oor Yt Nizamabad Dat - 503145 Td ft: Maagl, Na CIN: L15421TG1995PLCK 91 e460 240558 ‘es e4ge 24as50 roan sugar Mandal 1 491 0465 275577 Neamabad Oil, - 502 902. Tehngane 120720O GAYATRI 1 iRWESTORCONPLAITS Interop ening oor 010.2015 nw nse hag he goer ni Dipl of ening te are x gutter 0067015 Ni a ek SGA WISE REVERT, RESULTS AND CAPITAL EMPLOVED esr nde ears yoxsiong [ease [HaRRION | 8.3018 - nnsatca | Cer | Ganatted | anaed | oe Teper out con] race saad Sah mr] oe] ‘ad veal ear} eae] as] as en was fone Reve fa) ie) “rss et Sateen fom Operations | — spon 358] ans] eg} casey] cas) san Sr] “eel Son] “GTR aa} oan] a8) Ba) iia 7 a ves befor leet andes aa] ean] a) a0) or ee Nae) So] Sse} are) Sau fn Ora iectc icone 4 at i a etre tan a0] Taso] — e340] wa] ane x asa] a] — 59] ea] ¥ Sone eno} ats] ato] as] Die San] Saar] aot} Saar ane a ena) Ta Ganesan — ez — aa] finer 605 sonar ingen of Gnodvil ler Net) ete: ‘Te shove Sogerind ‘ver th Lathe fave een tetrence Conparies previ Fiveat Comte stave to evil un crime by Audit Commitee sd ken on ecod and approved bythe Board of hie mecing held oe Anu, 2015, ton have care ut Lined Ree fh ancl es for que ended Jone 30,2015 bing sean he perfrmane of the Conpey varie or quarto gure Per Shae hs ben excl fran he vided onthe Pefeence Shares few ya the Copy ha ben nang eran a Jn 30, 2015 he necumald ses amount to 14,13 Ive comply et the tt woth an i cent lena higher the the cer ase. The Sout Compr {ing Sian iffetis on sen of ihe a cane prices lawer ezton of spr an highFaane cs since a3 he pevios yea, the Company his tplemeta varus nave fing finan postin and se made ‘the Bed fr Insti and Fanci Recnstnction (DFR) on Avgot 5,201, wader Seca 23 of Sick Indu Povits) Act 145. The Saeed Cantal Gover, ecopsning the portance of se indy taking fps to swengien As of Sune 30, 2015 th proses hve aragel en secu oan of € 2872 Lah. Further ing te he usec ean of 250 ha as br converted 1 6% Cutie Redeemable Prtrence Shae a fice vale eo fot excekng 9 yeu The fail sateen ave boon peared = eng cones Ba, ed on rode by te ponte, fr conan upper 1th Company, ome Is Hana ites rei ene Regd. & Corp. Office Gayat Sugars Limited, 82 Fay Bhavan Road, Somapa Factors: Kamareday Unt Aor Yat Nizamabad Dist $03 145. Tl Nlzameagar Unit: Mag), No Nizamabad Dist 503-302 Tl (IN: 1.15421AP1995PLCt o ; Jud, i dy Wwe gayaisegars com Jp Foo 6-9-3090, TA Two Hyderabad 09 082 Telangana 491 40 2941 4823 4826 {91 40 z941 4827 oy, Sadasvaagat Mand. 191 8408 248558 roan F101 Bt58 248550 \ jrsagat Manca 991 9408 275677 erasne 0720A ¢ ‘Sepa i fi te pein gas [area 1) The Comply psi inet on Werting Copal nasi fm he Banks a sae cate nde Cxprte Debt (CCOR? shen ws perth Reserve Banko hi uteines, pumsnt to which he Hank bd Right of Reson (ROR? ie) nee a cencesion pen crt th Company hc shal be coment the Company thee ot ete Upo exp ‘tbe CD time pero, he wpetve bans med derand of € 40 lt owls ROR eed he Company's rope! x pymant ‘nue las partyin esha he bate in the fom of we of reel pte ae ad wt ben vee 6 tebe ig he revi years. The Company pid md ehrged to the Stuement of Prof nd Lavon su of 4 lls dng the on ended Marth 31,2014. As he Conny was incuing loses for ps ow yes end here at noch sup, the Company es orig wh th bok for mies fale amount of 756 as. Dang he xara meting Meo une 9, 2014, he mera mos of te caosoriom ha dried atv consider, the wer request f the Company td eqs the Cpa to ake te ‘met ofthe blince ROK ancuttefee Mach 31, 2015. Comequenty, the manapenat of te Cpanel py bales KOR sou in saints pd acotigy ar umount of 786 lds was oid uring the guar eed ne 30,2014 Theol ‘st pens erry, which Was a sje mater fr uli opiion nh ut eps fr eye sed March 31, 2013 1) Partat he Scene of Amalgamation, between the Company and GSR Supe Private Limited, ding the yea endat March 31 2010 he Chnpcy hed eos Good oF 1,21 i, whieh was being ers evr eid af ten year. The carying tle ‘gondwilasatMasch 31, 2013 ss Labs. In view of los nd ample ein ft wit ef dead i nate | {he mange opined th he got regu ob impaie. Canequnt teenie crying vale the onl of © st was ified and charg whe Sutment of Prot ad Los, ing the yar end Mach 31,2015. 7 Dusing te vious ques, te Company recognised evens for Expr of Porro the Telngem Sate Noten Powe Disbuio {Cospary Led TSNPDCL), (omer, Andra Padesh Neste Powe:Dioton Capa Lined) al erie a bao be ‘Orit passed ty tbe Apeine Tbe Hcy, ydmbad on Noes 20,2014 retanding the eso Sa Comic fer cooing the revision of tai. Since, TSNPDCL. hd nt prefared an appeal aust th Ore te Apel Tribunal "lst, iin the ie iis th mangement ha copied there a reved wi cn eset of which he evens sale ps was higher € 320i for he gerd yar nde March 1, 3015 The figs tte ue ded 31.03.2015 ae the balancing igus betwee te aude fresh fl financial yearend 3.032018 fd te poised yer due Spares ta ine moths end 31.13.2014 9 evi gules prod’ gues hee bes repped /uaagd wherever considered csr. | ony (hut fish et /5) ace Hypa \ } 4 act ety | | | | 4 Fegd.& Corp. Offco ‘Gayat Sugare Limited, 62,2 Foor. 6-9-1000, TSR Towors, 490 402341 4828/4020, W ww gayatiugar.com Fj Ghevan Road, Somajiged, Hyeratd S00 982 Telangana F491 402941 4827 Kamareddy Unit: Adoor Yanai, Sadasvanaper Manda, 1 491 e468 248558 Nieamaba Dit 603145, Tolan F191 bane 208559 [Nizamsager Unit: Maag, Nzarsoga: Man 1491 6465 278577 igamabad Dist, 509.202, Tlafgens CIN: L15421P1995PLC020720,Del joitte cuatens ans reat 6 385 Jed oy, Gow Gans Haskins & Sells etc Sender 500 003, e191 (0) 6603 2600 Far ¥9 a0) 66032714 INDEPENDENT AUDITORS’ REVIEW REPORT TO THE BOARD OF DIRECTORS OF GAYATRI SUGARS LIMITED am We havg reviewed the accompanying Statement of Unaudited Financial Results of Gayatri Sugars Limited (“the Company”) for the Quarter ended June 30, 2015 (“the "), being submitted by the Company pursuant to the requirement of Clause 41 inng Agreements with the Stock Exchanges, except for the disclosures in Part I = Select Information referred to in paragraph 5 below. This Statement is the responsibility of the Chmpany’s Management and has been approved by the Board of Directors. Our responsibility isto issue a report on the Statement based on our review We conducted our review of the Statement in accordance with the Standard on Review Engagentents (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 Statement is free of material misstatement. A review is ited primarily to inquiries of Company personnel and analytical procedures applied 10 mnciall data and thus provide less assurance than an audit, We have not performed an i ocoingh, edo not expen nat opnon 7 audit an Based of our review conducted as stated above, nothing has come to our attention that causes up to believe that the accompanying Statement, prepared in accordance with the Accounting Standards specified under Section 133 of the Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 and other aecounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms off Clause 41 of the Listing Agreements with the Stock Exchanges, including the ‘manner in which it is to be disclosed, oF that it contains any material misstatement. ‘We drav) attention to Note 5 to the Statement, which indicates that as at June 30, 2015 the accumuljted losses amounted to 14,133 lakhs which have completely eroded the net- worth of the Company as on that date. The Company tad also made reference to the Board for Industrial and Financial Reconstruction (BIFR) on August 5, 2013, under Section 23 of Sick Industrial Companies (Special Provisions) Act, 1985. These financial resulls hve been prepared on a going concern basis for the reasons stated in the said Note. Our repaft is not modified in respect of this matter.Deloitte Haskins & Sells 5. Further, we also report that we have traced the number of shares as well asthe percentage of sharelfolding in respect of the aggregate amount of public shareholding and the number ‘of shares as well asthe percentage of shares pledged/encumbered and non-encumbered in respect gf the aggregate amount of promoters and promoter group shareholding in terms of Clause 35 of the Listing Agreement with the Stock Exchanges and the particulars relating fo investor complaints disclosed in Part Il - Select Information for the Quarter ended June 30, 2015 of the Statement, from the details furnished by the Registrars HYDERABAD, August 14, 2015 For DELOYRTE HASKINS & SELLS. Chartered Accountants egistration No. 000728) (Firm Ganesh Balan a Partner bership No. 201193