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[SimupUsarS eiaesoTe-UN 180 WW i lo0y rsoze6 | zavee | serail () 8857] eceacor—|ovoor | evesee aweor | avzane || = rao} #50 wo [sro 800 —Hos2) : Sumisy = Cupuere| ipeses | 2v08| 20590 362 | 926 acetyl vor | e'zze [ooze [zs-tz00 || essaveo | se zo0ror | Teeeszze | arene) WeUlB9S 6H zeeeue Treat anveneyy woubog Ul S32 BaD ae weep : % [ey | pepus 30% pepug no | % | papa nD SES"% (pea S:R.DINODIA & Co. iL? SED CHARTERED ACCOUNTANTS 4 29ers ies New 10001 NOA Paar Mea Far sete uE8 AUDITORS’ LIMITED REVIEW REPORT To The Board of Directors, We have reviewed the accompanying statement of unaudited financiai results of M/s Pearl Global Industries Limited, A-3 Community Centre, Naraina Industrial Area, Phase-ll, Now Dethi-110028 for the period ended 30” June, 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 responsibilty of the Company's Management and has been appraved by the Board of Directors/committee of Board of Directors. Our responsibilty 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) 2410, ‘Review of Interim Financial Information performed by the independent Auditor of the Entity’ issued by the Institute of Chartered Accountants of India, A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters: and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identiied in an audit. Accordingly, we do not express an aucit opinion. ‘Based on our review conducted as above, nothing has come to our attention, except that We have not reviewed financial statements of foreign subsidiaries and foreign branch offices; whether reviewed by other auditors or by management for the purpose of limited review. Also for the purpose of Segment reporting, we have relied upon the information led by the management based on the reviewed financial statements by the overseas auditors, that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards notified under the Companies Act 1996 (‘the Act") read with the General Circular No. 8/2014 dated 4" April 2014 of Ministry of Corporate Affairs and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Ciause 41 of the Listing Agreement including the manner in which itis to be disclosed, or that it contains any material misstatement. For S.R.DINODIA & CO. LLP. CHARTERED ACCOUNTANTS, REGN. No, 001478N/N500005 af yore (SANDEEP DINODIA) PARTNER M.No. 083689 PLACE: NEW DELHI DaTeD: AousT 14, 2014 her MCI ‘Email: srdinodia@srdinodia.com 1a write tae tne nun, ning come, ta MS ae