ra = ‘Waa Rashtrs Apex Corporation Limited
[REGISTERED OFFICE: MANIPAL. CENTRE, DICKENSON ROAD, BENGALURU £600 42
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‘STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER 2015
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“oe ee ove bana on uel yh Serf Cerna Moon 1h Noe, 2018,
Foran PER ORPORAMON TDHAK Rao
UK Maisa Email: prs19S0@gmail.com
N Ramesh PH: 0820-2520646
2a, RAO & SWAMI Pi aes
H Anil Kumar CHARTERED ACCOUNTANTS Mob: 9448122756
K.Ramdas Bhat Vidyarathna Building, Udupi -576101
Gayathri K Prasad
REVIEW REPORT
‘The Board of Directors,
Maha Rashtra Apex Corporation Ltd.,
Manipal
We have reviewed the accompanying statement of Unaudited Financial results(stand
alone) of Maha Rashtra Apex Corporation Ltd., for the quarter and half year ended 30th
September, 2015 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
isto 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,
engagements to “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
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,
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited Financial results prepared in accordance
with applicable accounting standards as in the earlier years and other recognised accounting
practices and policies 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 except to the extent of the provisioning, income
recognition and other related matters which have not been complied with as per the directions
of the Reserve Bank of India.
for RAO & SWAMI,
CHARTERED ACCOUNTANTS,
(FRN: 003105 S)
Camp: Manipal M. No. 020205
Date: 14.11.2015 Partner.
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