RAY & RAY
CHARTERED ACCOUNTANTS
‘Webel Bhavan, Ground Floor,
Block - EP & GP, Sector V,
Bidhan Nagar, Salt Lake, Kolkata - 700 091
Teionhones +91-3-4064 8107 / 8108 / 8109
S-mait: rayrvay@airtetmal in
LIMITED REVIEW REPORT
To.
THE BOARD OF DIRECTORS OF
UNITED CREDIT LIMITED
4. We have raviewed the accompanying statement of unaudited financial results of United
Credit Limited for the quarter / haif year ended 30 September, 2015 except for the
disclosures regerding ‘Public Sharohoiding’ snd ‘Promoier and ‘Promoter Group
‘Shareholding’ which have been traced from disclosures made by the management and
have not been reviewed by us. This Statement is the responsibilty of the Company's
‘Management and has been approved by the Board of Directors at its masting neki on 4th
November, 2015, Gur responsibilty ig 19 issue @ report on these financial resuts based on
our review
2 We conducted our review of the standard in accordance with the Standard on Review
Engagement (SRE) 2410. ‘Review of interim Fisancial Information performed by the
Independent Auditor of the Entity’ issued ky the Institute af Chartered Accountants of India,
"This stendard requires thet we plan and perform the review to obtain moderate sasurance
as to whether the statement is free of material misstatement. A review is limited primary to
inquiries of company personnel and ansiytical procedures appted to financial data and thus
Provides Jess assurance than an audit, We have nol performed an audit and accordingly,
‘we do not express an opinion.
3. Based on our review as above, nothing has come to our attention that causes us fo beligve
that the accompanying stetement prepared in acoordarioe with the eovountng standards
referred in section 133 of the Companies Act, 2013 and other recognized accounting
practices end pofcies has not disciosed the information required to be disclosed in terns oF
Clause 41 of the Listing Agreemmant with Stock Exchanges, inciuding the manner in which i
{to be disclosed, or that itcontains any matodal misstatement.
For RAY & RAY
Chartered Accountants.
Firm Registration No, 301072E
Place : Kolkata ‘(Arriteva Chowdhury)
Date: 4th November, 2055 Partner
[MUMBAI @ NEW DELHI e BANGARORE @ CHENNAY
‘ty fin : 8 Church ane, Keltat 700 904, Telaphones: «44-28 2240ONGE, 22438862, Paani: (022) 2MBO6A7, Ena: raymrey@vanl ormUNITED CREDIT LIMITED
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UNITED CREDIT GROUP
REKIISTERED OFFICE: 27-D, CAMAC STREET (TY FLOOR), KOLKATA - 700016
PHONE : +91-35-2247-9948, 2287-5360, 2287-9185, PAX: -91-33-2287-2047
wal onicederediegel car, Website! wwrniedcred.com
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Email uaitedzradtl@ysrl com.
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‘Wide pean caniaed arises,UNITED CREDIT LIMITED
ANNEXURE - 1X
‘Standalone Statement of Assets and Liabilities.
Amount lo Rs.
As at Sot Anat Sixt
Particulars Septomber 245 | March 2015
Unaudited ‘Audited
A” [EQUITY AND LIABILITIES:
1, [Shareholders Fund
(2) Share Capital 54,900,230 154,990,230
@) Rbsorven and Gupius 166,744.878 464,631,084
‘Sub-total - Shareholders’ Fund! 211 STE, 08 TAT
2) Longer Borrowings 4,261,183, ‘874,703
{b) Other Long-term Uabilties 1,469,722 1.898.756
He) Long-term Provisions 2,160,062 1,861,264
3. [Current Liabilities
a) Other Current Liabitties 18,287,519 14,954,966
(@) Shor-team Provisions 70,782 24.095
‘Sub-total - Current Liabuintes| 48,328,307 ERT OT
TOTAL EQUITY AND LIABLLITIES| 394, oT)
lassare
1. [Non-Current Assets
(a) Fixed Assets. 3,008.26¢ 2,440,980
{(b) Non-current Investments 2,233,082 2,348,164
{c) Deferred Tax Assets (at) 20,385,030 20,082,935
{@) Long-term Loans and Advances 107,978,177 108,224,477
Subtotal - Noo-Current Assets| a5 200, 432,763,056
2. [Curren Assets
a} Cash and Cash Equivatents 4,905,453. 4,993,004
to} Short-term Loans and Advances. 30,890,558 88,429.653
fc) Other Curent Assets 2812877 2,908,785
8 608 ss S6SS1 472
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UNITED CREDIT GROUP css
REGISTERED OFFICE ; 27-8, CAMAC STREET (8TH FLOOR), KOLKATA - 700 016
PHONE: 91-35 I387 3568, 2287-980, 2267-8188, PAX: “DL-S-22872087 ne SSOBSWBIOT
‘Boma: anitndereaie@hvaml com, Webi: waruameitederedit com