J.C. BHALLA & CO. HARTERED ACCOUNTANTS ae BRANCH OFFICE ECTORG, i TEL ei “120° 4841000, Pak 91 120-42¢1607 EMAIL: taxad@ven.com Limited Review Report Review Report to The Board of Directors Triveni Engineering & Industries Ltd Noida 1. We have reviewed the acoompanying Statement of Standalone Unaudited Financial Results (‘the Statement’) of Triveni Engineering & industries Ltd (‘the Company’) for the six months ended Sep 30,2015, being submitted by the Company pursuant to the requirement of Clause 41 of the Listing Agreement 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 reviewed by us. This Statement is the responsibility of the Company's management and has been approved by the Board of Directors. Our responsibilty is to issue a report on the Statement based on our review. 2. 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 of Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. HEAD OFFICE : 8-17, Maharani Bagh, New Deihi- 110086 Tel, : +91-11-26847416, 41551155, 268422553. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement of Standalone Unaudited Financial Results, prepared in accordance with applicable accounting standards specified under the Companies Act, 1956 (which are deemed to be applicable in respect of 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 with the Stock Exchanges including the manner in which it is to be disclosed, or that it contains any material misstatement. 4. We did not review the Financial Results of three branches of the Company considered in the preparation of the Statement and which constitute total revenue of % 9843 lacs and net loss before tax of ¥ 41 lacs for the six months ended Sep 30, 2015. These Financial Results and other financial information have been reviewed by other auditor whose reports have been furnished to us. Our conclusion on the Statement, to the extent they relate to these branches, is based solely on the reports of the other auditor. For J C Bhalla & Company Chartered Accountants Firm Registration No. 001111N __h. sudhir Mallick) Partner Place : Noida Membership No.80051 Date : A/py 7, FaleCorportice 16-16 Express Tr ‘oN: LrseasuProszPucozaiTé Tewora 8th Flos, Sactor-18A, Nola, UP -204 301 Pc Tn ne, een pe sine ato] Stolen of Standalone Unsued Fan Rol fr the Quarerand Sh Months Gaded 30092018 E q Te To ae a ee apo | ee "sano | sorunte | sebRDTe | STEHEONS peo s raudited | Unauoited | Unaudited | Unmuaned | uation | 1 neome om Cpralions (2) Net Sales neon tom Oprons (et ot ex azoss| soaea | 45610] ante | t0a051] 205526 (2) Obw Open none 12} se] aa] ate] oa |r, otal nome fom Operations (Net “oer | so4se | 46553 09535 | 0n149 | 206102 2 expeneas (eet of mania conse zaso| e172} 47a | 16608| 18920) 1st00 (Oy Puctasesct tockinie 2m2| 392] 278| 624 | 060] 1500 | {@).nnges nmvetore of ished ed workin groans antes si0e0 | a676a| s7os1| e7eaa | 71197] 17298) (a) lye tot ene wera; sae | 3485 | 6061| 6075) 18250 | {© Dereon ond ehaaton epense 147s] iata| tora | 2060 | 207a| ‘022 | {Poftereson epenede i) (eter Nate No.4) eee] eta] 4026] aes] onan] Goneepenes ass8| sige | e225| 10007 |__ 12567] 20408. Total emenses serst | 86986 | 47757| 5137 | 103620 219002 2 Profi (Loss) tom Operations befor Other weone, Finance cost and Excptonalitems (12) szes| (6a8e)] 224a)] (1602) (286)] (7700) 1 other nee esa] 197 | eas} ceo | s320) | e2 5 Proll (Loss) fom ordinary activites before Finance costs and Exceptional items (+4) 4938 {5891)| (1419)| (753)| 743 (8938), 3 Phones Coat zes7| 3087 | 2904] o14| 6300) 12208 ? Profit! (Loss) from ordinary activities after Finance costs | but belore Exceptional tems (63) reer] (os4ey] 4ta)] (7367))—(6567)] (r0140) 2 eeprom = Gan (oe) ae} ie) : 1 Proft(oss fam ordinary actives before Tax 748) zrer | cesaey](44tay|—(6550)| (5587)] 10140) to Tactiperee : aL fail SP" few] “eran 11 Net Profiles] rom ordinary avis fio Tax 0-1) zrer | _ce34e)|_(2094)| (6551)| _(3007)| 16400) 12 Pal pEaay Shore Capa Face Vaue 1) 2s7e| 276 | 2s7a | 2679] 2sva|— 2570 18 Reserve eng Rerakatn Roars a por fate teat of pre coun et sage Ma Earns per shite (of tect (rt anise (oben 108] ea} 4.20) asa] (2.80) (626) (Died tn) tos] Gea} (2.20) 5] (288)] (628)FART Perea Sa ee i 5 ie la PARTICULARS OF SHAREHOLONG. ble Storehoking = Number of S08 = Parenape aShatholing 2 Prorelas and pone geup Shataelng (@) Pedges/ Ervembare Nunbor of Stas * Paaaioge oShees (2% fa tl sharon of promterancpromcter un) += Pecotag ofShaes a2 % of he tal shar copa ot he Company) eNom encanto = Number of Stes = Pocotago e!Shaws 052% oF tal sharoolng promeir andrea gu) + Peenage ofBheres (the etal share capa of ‘the cemeany) 1997881 31.78 2500000 1a 07 973457228 98.58 0724 1987881 3178 000000 284 194 70967228 718 esa7 eros7est 3178 nif na vi 175057229 10000 waa 1997681 3178 142 os? 173457228 98.58 e724 91987881 31.78 nil 175087220 100.00 a2 InvesToR coMLANTS Pending ofthe bernig of quai Recolod cing th quar Rosie ring the aver Femaning uvascve at th end of the quater‘SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED cS oo ee rent | seaman Samra Eee ee insrntsy soimerzons i ee, 1. Segment Revue Net Saiaincarr tom each segment (@) Sumar Bushesses ‘Sugar (Co-caneration Detary (») Enalnesring Businesses ‘Geers wae (eh others Toa) ‘Net Sales Less ner sament revere 162837| 15580) __ 18254) 2 Segment Rovuts [Po fos) bet taxa east | “() Susar Businesses ‘Sur sos | (e272)| (2849)| (6219) >-Geneaton 110] 1409 95] 1519 Dita (6) Enaineorina Businesses Gears Weer (c) Others _ [ Teal 3705] SIN] Wai84)) (7812) (as77) Less <1) Fence Costs 2957| 3657 | 2904] 6644 12208 1) Exeepteal items -(GalnLose (19) : - (616)| : 1) Other Unatoeabe Expenre (1233) va] q7isy| (1188) 1561 ___INet ot Unatocsbe Income) | — Total rofiliLoss) before Tax 287. a (isis) pital Employed TSegmer Assets. Segment Lbs} ‘Sugar Businesses Super roooso | 118304 128839 100080} 123090] 145404 Co.Gereraton tessa] 19604] 16110 | 18564 16110) —t9736 Deter y2682| 1409 | _18164| 12662 | _15164| 16155 Tara06 | 149607 | 164613 | 131306 | toao13 | veoees (©) Engineering Businesses | ‘Gears 9530} 7968! 7701 9580] 7701) e409 water sa0s0| 13622 | _13737| 12960 | 19737 | __ 13213 22540] 21690] 21498] 22540214968 | 21712 () others 318 275 |” 336 318 336 200 ‘Capital Employed in Segments ‘qeatea | i7iar2 | 176387 | 14164 | 176987 | 202887 ‘Add: UnalocsbleAccats loss Lintitios eteo| 6487/7955] e160] 7955] 5857 [nous Investments] ‘Tezsaa | 477950 | 184342 | te2924 | ~ 10494. “TotalSTANDALONE STATEMENT OF ASSETS AND LIABILITIES (in lacs) ae Loe a rr ~ Ssyoaabis “| si/ts20i5 | ee naudliteas 1) Audited ‘A OUI AND ABILITIES fharehol rect 2579 2579 eer ond urls sain 58961 ‘Sub total - Shareholders! funds 54992, 61543 [arg tenn borrowings sans 38638 beter tabi : 7 [Other long term liabilties 1855, 1804 |Long term provisions: 3192, 3072 Sub total - Non-current liabilities 51072, 44514 [short term borrowings 47427 95372 [Trade payables 34052, 66244 JOther current liabilities 21705, 19002 short term provisions 3078, 5740, ‘Sub total - Current liabilities: 106262 186358. TOTAL - EQUITY AND LIABILITIES 212326, 292415, B_ JASSETS: en [Fixed assets 87687 89388 [Non-current investments: 4614 4613 [Long term loans and advances 23001 23060 [Other non-current assets 3790. 3396 ‘Sub total - Non - current assets: 119092, 120457. arta [Inventories 52255, 123434 [trade receivables. 22183, 23272 [Cash and bank balances: 572, 593 [Short term loans and advances 4535 19462 [Other current assets 13689 5197, ‘Sub total - Current assets 93234, 171953. 1 TOTAL. ASSETS, 212326 292415Dotes Place : Noida Dhruy M. Sawhney Date : November 7, 2015 Chairman & Managing Director 11. In view of the seasonal nature of company’s sugar business, the performance results ‘may vary from quarter to quarter. 2, In accordance of Schedule II of the Companies Act 2013, the Company has, during the quarter, componentized its fixed assets and has separately assessed the useful lives of the major components forming part of main fixed asset. Consequently depreciation provided during the currant quarter Is higher by ® 105.04 lacs. 3. Exceptional item of € 816 lacs during the quarter represents profit on transfer of surplus land to subsidiary companies. 4. For the purpose of quarterly financial results, offseason expenses of sugar and ‘co-generation units have been deferred for Inclusion In the cost of production of the relevant products to be produced in the remaining part of the year. 5. The Board of Directors of the Company have approved on July 28, 2015, a Composite Scheme of Arrangement (Scheme) between the Company, its subsidiaries viz Trivent Sugar Ltd. & Triveni Industries itd. and thelr respective shareholders and creditors in accordance with the provisions of the Companies Act, 2956 and 2013. The Company is in the process of obtaining approvals to the Scheme from the concerned authorities and pending receipt of such approvals, no accounting adjustment thereof has been made in the above result. 6, The figures of previous periods under various heads have been regrouped to the extent necessary. 7. The above results were reviewed and recommended for adoption by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on Novernber 7, 2015. The statutory auditors have carried out a limited review of the above financial results, for TRIVENI ENGINEERING & INDUSTRIES LTD ce ZAJ.C. BHALLA & CO. CHARTERED ACCOUNTANTS BRANCH OFFICE ECTOR'6, NOIDA 201 301 (U.P.) TEL. #91120: 4241000, FAX: -91'120-4241007 EMAIL axais@vsal.com Limited Review Report Review Report to The Board of Directors Triveni Engineering & Industries Ltd Noida 1. We have reviewed the accompanying Statement of Consolidated Unaudited Financial Results (‘the Statement’) of Triveni Engineering & Industries Ltd Group comprising Triveni Engineering & Industries Ltd (‘the Company’), its subsidiaries and the associates (together referred to as "the Group"), for the six months ended Sep 30, 2015 (‘the Statement’), being submitted by the ‘Company pursuant to the requirement of Clause 41 of the Listing Agreement, 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 reviewed 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. 2. 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 of Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. 3. The Statement includes the Financial Results of the Subsidiaries of the Company, namely, Triveni Engineering Ltd, Triveni Energy Systems Ltd, Triveni Entertainment Ltd, Triveni Sugar Ltd, Savastida Projects Ltd, Triveni Industries Ltd, and share of income of its associate companies, namely Triveni Turbine Ltd and Aqwise-Wise Water Technologies Ltd. HEAD OFFICE : 8-17, Maharani Bagh, New Dethi- 110065 Tel, ; #91-11-26847416, 41851155, 268422554, a) The Statement reflects the Company's share of income of 996 lacs for the six months ended Sep 30, 2016 relating to its associates - Triveni Turbine Lid and Aqwise - Wise Water Technologies Ltd. and loss after tax of @ 1 lac for the six months ended Sep 30, 2015 of the subsidiaries, Triveni Engineering Ltd, Triveni Energy Systems Ltd,” Triveni Entertainment Ltd, Triveni Sugar Ltd, Triveni Industries Ltd. and Savastida Projects Ltd. The accounts of the above mentioned Associates and Subsidiaries are unaudited. Accordingly, our assurance on the Statement in so far as it relates to the amounts included in respect of above companies is based solely on the unaudited financial results which have been furnished to us. b) We did not review the financial results of three branches of the Company considered in the preparation of the Statement and which constitute total revenue of % 9843 lacs and net loss before tax of € 41 lacs for the six months ended Sep 30, 2015, These financial results and other financial information have been reviewed by other auditor whose reports have been furnished to us. Our conclusion on the Statement, to the extent they relate to these branches, is based solely on the reports of the other auditor. 5, Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying Statement has not been prepared in accordance with the Accounting Standards specified under the Companies Act, 1956 (which are deemed to be applicable as per Section 133 of the Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014) and other accounting principles generally accepted in India and has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreements with the Stock Exchanges, including the manner in which it is to be disclosed, or that it contains any material misstatement. For J C Bhalla & Company Chartered Accountants Firm Registration No, 001111N fn. (Sudhir Mallick) Partner Place : Noida ae Membership No.80051 Date Loy 7, LuisCcorpomnce 6-18 Exprose Trade Tower, Uh Flor, Secor 18A, No CoN: LissasuPre9ap.coz2174 ‘UP 208201 oe La oe Near ena one pete — 2 nib] soloeroT | SiMaROTe es eas | Unauaited iH inser Operations (a Net Sle nem tom Opartns et te iy) 103051 | 208526 (Ober pening neo 92|__ 575 “ot ncome fom Operators Ne iosias | 206102 7 expenses (0) Corto manral conus zea] t9172| 4078] 18608] 18020 14469 )Pacharone sescmade zs2| 392} 273/ eat | waa | 1508 | CGhonngea im vere et tied oe, ‘omnia and ocr 1080} 26763] a70e1| e7ees| 711s?) 17230 (a Explojeo sents ozone aerz| 3260 | 3405) caer | 6875 | 5258 | (Dxrecaon set omeceaton xan sa7s| tae | —t513| 2080] 2078 | 5022 {) Otaneoroxpnses ie Reer NNO.) 4958] (29133] 4008] (6881)} (9037) (goer ompenses “4958 | _'5140| 6926 to008| 12580 28418, Tot Expenses 3o761 | 80357 | 47796 |~~95138 | 703631 | 213612 {Prot (Loss) fom Opens below Oherncome, Finance Gortsand Exceptional ems (12) 42s | 800) (2245)| (1603))—(388)| (7710), Otero 210/ t08| 250| at7| 856] 189 | 5 PromvLees) fom ornay actitesbelore Finance cose and Exceptional ame (9) 4505 | (601)} (1905)| (1186)] 168} (6521) ls Fnace cess 20s7| 3687| 2004| a4 | ©6390) 12208 [7 rots tom ordinary acties ater Finance costs utbalore Excaptonal items (8) 148 (9348)| (4080)/ (7800)]. (6162)) (18729) le xenon tome-cain itor) - - - - : : lb Protoss tom ordnary aces ble Tx 748) 1548} (9346)| (4080)| (7800|(6162)) (18729) ho Texerpenee : = | csi] = | (8a0)] (1736) 14 net PrrfLoss rom ordinary aces ter Tax 1648 | (9348)| (3670)| 7800] (4822)/ (16903) 2. Sho of Prof Loss) of sels Oriary ooo] 27st] 06] 1144) 707 ~sersecnayy = = 80) aaF Tae] Her 19 tenet rest : zi : "Net Profi[Loss) ae axeeminoryinretand | share offroft! (ors) of arrocites (1741249) zar7 | _(9021)| _(2re9)) —(6804)]—_(378)] (15208) "Paw Eauty Sare Copan Fac Vauo 817) Zara | 2678 | 3879 | 2570 | 3570 | 2870 16 Recess RetauatonResove a or | talance stot previous cenit ear 63002 17 Exmings pr shave | (0 thea) (nt annualised) (@) Base (a8) oa] — (3.80)) (4.08)] 26H) 1.81)) (6.80) @)oMea gn) oa6| — (3.60)) (1.08) (284))(1.98}) (6.80)a oe as ary a tate a. a i eee ae 2 CC oie | unnutted | Uniodes | Ungudtod [A PARTICULARSOF SHAREHOLONG 11 Pubiesnaeneina Nene Fates sreerast | e1os7eet | ersu7ast | oroezest | oroeress | siosreer + Pocmiagen Shatatrg si7e| ate) ano] at70| ato] at70 Prone ancremet ou Shortlerg (0) Piigad Embed Nomar of ree 200000) 000000 sf 2300000 ni a Pacenages Shr ott staal ot roman an prem ge) 142] a nl sae na wi + Pacaringe d Stato as cl etal stave capt ch econeard csr] 194 ml osr nu va (0) Non: encuntrad Nbr of Shares seesrazs| sroesraza | s7sosraza|| 17047200 | s7sosrz20 | sos7220 1 Pevenoges Ghar cl hai shareholding of pret taro) sese| 97s6| ro000| sass} 10000] 10000 = Paonags Shes (8 let share cpt of ‘baconpar) er2s| sear] eazs| —orza| carn] azn so ae Je mwestor commtanrs Ponangat to bring he tao Ni Recs unger? 3 Ress dng srr 5 Remain unedited atta que ML‘SEGHENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED a 0 Phrteis fo ee ee oe oS Ll “snes | smuvatie | suseow | sonoRtie | SHEE ee ee | 7: Segment Revene ‘emmy ton ee emed (o) Signe Branesses ‘ues Aied e2600| 162837 Coonan 43 s7e2| 15680) estoy _ aan 5902] _ 15254 "49504 0384) Yo3771 (ey Enaingeren Businesses ‘cows 1410 seri | 10327 | We 2351 10494 | i 3381 74065 (o)omere _ 207 4454 Tar 35072 68900 4604 srs? Lose or scpment rover 4 | Net Sales 3067 | 50488 | '2 Segment Results [Prot Los) bette taxandinareet | tostas | (=) Suir Businesses i 3053 | (8272) (s2i9)|_(2662)] Co-ceneation ‘10| 1408 110/869 ety 203| 1156 soso | 05a | 3365) {6707} T2541}] %ea0} (ey Enoingori Businesses Goer 209 soz] on | 208 | Wa 30] _Gey|__616)|_@on|_70) 75 | 698 | 386) 710 | 2582 [_te)omers 15] saz] ain Tear warn] a7] a7) tess =) nanos Cats 3857 6x00 | 12208 5 repr! as (Gains 7 : : - 3 hor Uo Expetive m4] ci30) (181) of Unaleeeie income) Total Profil(Loss) bafore Tax [5 Capital Employed {Sogn Aso - Segment ibe] e182) "95a 14885} (a) Sugar Businesses Sugar ropos0 | 118304] 123838] 10000) 2330 | t4sa04 Cosonaraton 1es04| 19608) 16110 | 12564] te110 | 19238, Distilay __12662| e800 | __ 1564 _12662| _15164| __ 16185, ¥a1306 | 149607 | 64613 | ~Tata06 | 164613 | Tecgas (©) Engineering Businesses (sare sso} 7908) 7701) 9580) 7701) saa Wor ya060| 13622| _sa7a7| 12960 | 13797 |__ 49213, 22560 | 21800 | 21498} 22640) 21498 [21782 {) others 318 215 gog| 318, 336 200 ‘Capilal Employed Segments “‘eaiea | a7ia72| i76s67 | 764164] 7eae7 | 202887 ‘ad Unalocsle het es tits raza] 11130) 11645 | 12222] 14645 | 10195 atsing ves | 7 Total “jesaee | yaze02 [Tasos | 768308 | iea0sa | ~ 213082CONSOLIDATED STATEMENT OF ASSETS AND LIABILITIES Te (Zin lacs) ‘ Toe Ds oC ae rs |: Unaudited A. [EQUITY AND LIABILTIES iSharholders' funds : siae-ecapital 2579 2579 Reserves and surplus 56476 63302 Sub total - Shareholders! funds 59055 65881 [Now -carrent iabi lLongterm borrowings 46025 39638 Dofered tax ibility (net) : : Joinertong term Habilies 1855 1804 lLonggterm provisions 3192 3072 Sub fotal- Non-current abilities 51072 514 [Gurren Mabilities ihr term borrowings 47427 95372 [Tradepayabies 34052 66244 lothercurent liabilities 21505 18204 lsnortterm provisions 3078 5740 Sub total - Current labiiies 106062 185560 a95055) [oa ie Tomar eguny Np uiamimms | atee9 © B_ |ASSETS |Non-current assets [Fixed assets 88038 89388 |Non-current investments 8628 8087 [Long term loans and advances 23002 23062 JOther non-current assets 3790 3396 Sub total-Non- current assets 123458 123933 [Current assets = inventories 52255 123434 [Trace receivables 22183 23269 |Cash and bank balances 628 656 Short term loans and advances 3970 19462 JOther current assets 13695 5201, ‘Sub total - Current assets 92731 172022 ee sere ENN Js1. In lew of the seasonal nature of company’s sugar business, the performance results may vary from quarter to quarter 2. In accordance of Schedule I ofthe Companies Act 2013, the Company has, during the quarter, componentized its fed assets and has separately assessed the useful lives of the major components forming part of main fied asset. Consequently depreciation provided during the eurent quarter is higher by € 305,04 lacs. 3. For the purpose of quarterly financial results, offseason expenses of sugar and co-generation units have been deferred for inclusion in the cost of production of the relevant products to be produced in the remaining part ofthe year 4, ‘The Board of Directors of the Company have approved on July 28, 2025, a Composite Scheme of Arrangement (Scheme) between the Company, its subsilarles viz Triveni Sugar Ltd. & Triveni Industries Lt6. and their respective shareholders and creditors in accordance with the provisions ofthe Companies Act, 956 and 2013, The Company is in the process of abtaining approvals to the Scheme from the concemed authorities and pending receipt of such approvals, no accounting adjustment thereof has been made in the above results. 5, ‘The standalone results of the Company are available on the Company's website wwnutrivenigroup.com, website of 8SE —(yomwhseindla.com) and NSE (wwwwnseingia.com), Summarised standalone financial performance af the Company is asunder Zinlacs Paricurars S nonthe Ended S monies Ended Year Ended | SRIOEOTS | SOTOSAOTS | OIOEITS | SONSROIS ] SOMOEAOTA | ST/asz07S | | Unaueted | Unaudited | Unaudited | Unauelted | Unaucited | _Aucted WetSales———[-_aaoe7| soe | a5553| 93535 | 10si43 | "206102 Prafioss) | eforetax | _27er| cosdey|_(aaigy|_tossty|__issa7)|__ (re ta6 Proft(Lossy | 1 atertax | ___27er| gage |__ cae] c@sst) | _(a9a7)|__ (16409) 6, The figures of previous periods under various heads have been regrouped to the extent necessary. 7. The above results were reviewed and recommended for adoption by the Audit Committee and approved by the Board of Directors ofthe Company at thelr respective meetings held on November 7, 2015 . The statutory aucitors have cartied outa limites review of the above financial results for TRIVENI ENGINEERING 8 INDUSTRIES LTD Place: Noida Dhrwy M. Sawhney Date November 7, 2015 Chairman & Managing Ditector