SOURCE INDUSTRIES (INDIA) LIMITED
(Formery known as ‘Trumala Seung Han Texties Limited)
Regd Office :D.No: 4-1-969/1-2, 3rd Floor, B. Shankarial Building, Abids, Hyderabad-500001 INDIA.
Tel 040 - 24761134, Fax : 040 - 23352185, E mail: source investors@gmail com
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NOTE
1 The above results were reviewed by the Ault Committee and taken on reeord and approved bythe Board of Directors at their
meeting held on 14.08.2014
2 Figures have been regrouped and rearranged wherever considered necessary inorder to make them comparable with those ofthe
(Current perio.
3 The Company operates in single segment and the results pertsin toa single segment.
Place: Hyderabad
Date: 14.08.2014 For SOU Re (INDIA) LIMITED
MANAGING WIRECTE-mail: rsjainassoci
RAKESH S JAIN & ASSOCIATES Fone staintant rareaomenian
(CHARTERED ACCOUNTANTS. ‘Suresh Kumar Jain (Mob) +91-9849025612
Tae Sera:Seaen ioe. B. Ramesh Kumar (Mob) : +91-9849025641
HYDERABAD - 500 012, (AP) INDIA
LIMITED REVIEW REPORT
We have reviewed the accompanying statement of un-audited financial results of
Mis. SOURCE INDUSTRIES (INDIA) LIMITED for the period ended
30.06.2014 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 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) 2400, engagements to Review Financial Statements 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 inquiries of
company personnel and analytical procedures applied to financial data and thus
provide less assurance than an audit. We have not performed an audit and
accordingly we do not express an audit opinion. As informed to us, being
wwarterly closing, the company has not assessed the income tax/deferred tax
bility, and the liability towards employee's retirement benefit and the same
will be provided at the end of the year.
Based on our review conducted as above, and subject to the points mentioned
above, nothing has come to our attention that causes us to believe that the
accompanying statement of un-audited financial results prepared in accordance with
applicable accounting standards and other recognized accounting practices and
pol 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 Rakesh S Jain & Associates
Chartered Accountants
Firm registration No.010129S
Place: Hyderabad
Date: 14.08.2014