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Vex cement hang reteB. K. KHare & Co.
‘T+ 91022 22000607773186360
+91 022 6631589596
+ 91 0202200 3476
Einfo@oeshareco.com
798/708, Sharda Chambers New Marine
nes: Mumba 400 020, inde
Limited Review Report
The Board of Directors
Deepak Nitrite Limited
We have reviewed the accompanying statement of unaudited financial results of Deepak Nitrite
Limited for the quarter September 30, 2015 (‘the Statement”) 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 Statements the
responsibility of the Company's management and has been approved by the Board of Directors. Our
responsibility isto issue a report on the results forthe quarter ended September 30, 2015 based on
We conducted vin sevie'w is accordance with the Standard on Review Engagements (SPE)
2410,"Review of Interim Financial Information Performed by the Independent Auditor of the
Entity” issued by the Institute of Chartered Accountants of India, Ths 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
tobelieve that the accompanying Statement of unaudited financial results prepared in
accordance with the Accounting Standards specified under Section 133 of the Companies Act,
2013 read with rule 7 of the Companies (Accounts) Rules, 2014 (as amended) and other
recognised accounting practices and policies has not disclosed the information requited 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.
Tor DLK. Khare & Co,
Chartered Accountants
Firm Registration No. 105102W_
Himanshu Chapsey
Partner
Membership No. 105731
Mumbai, November 6, 2015
Pune Bengalury ‘New Detnt
T+91 020 6os0100567708 +91 80 41105987 T+91011 41828960
+91 020 25666932/32826841 E bkibengaluw@ bikhareca com E bekdelhi @bAxhareco.com
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