Deloitte Haskins & Sells LLP Chonere accounts Ingiabuls Finance Genre Tower 3,27th- 32nd Floor Senapat Bapat Marg Elphinstone Road (West) ‘Mura - 400 013 Maharastra, nda Tel +81 (022) 6185 4000 INDEPENDENT AUDITORS’ REVIEW REPORT, Fo: #81 (002) 6188 450144601 TO THE BOARD OF DIRECTORS OF DALICHI KARKARIA LIMITED, 1. We have reviewed the accompanying Statement of Standalone Unaudited Financial Results of DAI ICH KARKARIA LIMITED (the Company”) for the Quarter and Six months ended 30 September, 2015 (“the Statement”), being submitted by the Company pursuant to the requirement of Clause 41 of the Listing Agreement with the Stock Exchange, except for the disclosures in Part I~ Select Information referred to in paragraph 4 below. This Statement is the responsibilty of the Company's Management and lus 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 of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 “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 Statement is free of material misstatement. A review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and, accordingly, we do not express an aueit opinion. 3. Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying Statement, 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 and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreements with the Stock Exchange, ineluding the manner in which itis to be disclosed, or that it contains any material ‘misstatement. 4. Further, we also report that we have traced the number of shares as well as the percentage of shareholding in respect of the aggregate amount of public shareholding and the number of shares as well as the percentage of shares pledged/encumbered and non-encumbered in respect of the agereeate amount of promoters and promoter group shareholding in terms of Clause 35 of the Listing Agreement with the Stock Exchange and the particulars relating to investor complaints disclosed in Part II - Select Information for the Quarter and Six months ended 30" September, 2015 of the Statement, from the details furnished by the ManagemenRegistrars For DELOITTE HASKINS & SELLS LLP Chartered Accountants (Firm’s Registration No.117366W/W-100018) a KA. Ratki Partner (Membership No, 038568) ‘Mumbai, 3 November, 2015 Regd Ofice: 12, Os. Annie Besant Road, Opp Shi Sagar Estate, Worl, Mumba} - 400.018, India (LL Wdenificaton No. AAB-8737),Daioh! Karkaria Limited Regd, Of. Libeny Building Sir Vithaldas Thakersey Marg, New Marine Lines, Mumbai : 400 020 (CIN : L24100MH1960PLCO11681, ‘STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30TH SEPTEMBER, 2018 (sin Lacs) Pues ee Timon ded ‘Year ended Tose nate) sos] orate sep] nausves Bosepis]—_ 30SepT Orudies| Ursus Sree (aie feaRT=r tne rom operations 2) Net Stesnncme om Operations (Net of ese uty) Other Operating income “ot nome frm operations (nt) J xen 8) Cost of materia packing terials consumed 1b) Changs venta of fined goods, workin proms jock in ese ©) Employ bent expe Depreciation an amorination expense ©) ter expenses [re expenses Pott Las fom pero before encom, inane naan exceptional tems), ls. ctr income 5 Proit Ls tom rsinysetvites before ance cons and fxcetina tems (34) finance sons Profit Lass) tom riryatvites afer fan cot at bore excepna tems (6) Is. Exceptions ems ‘rf onal fg term investment [ror (os) tom etary aces toe ae (74) ota expense icing dered tx) 1. Net Prt Las) fo ordinary actives ae tx 9-10) sa enmetinay om rt fe expe) 13, NetPro Las) forthe peri (11-12) 4. Pid up equity share aia (ace ve per tare R10) 1s. Reservesexlaing Retin Reserves 16. Basic and ted Eager share (OTR. 10 each) (at Jeans) leagr [a PARTICULARS OF SHAREHOLDING 1. Pub shrtoting Number fhe Pocege fstaccoling [Promos sd rater min sardine Pledge! Encunberes | Number of stares -Prcenage of shares 2% fhe total sarong lor promoter and promot 09) [Percentage of shares (as 2% the tsar capital of he [company by on eacumeret Number of hres Pecetge of shares (45 2% of the wal shareholding of promote and promot 3p) -Pecetge shares (as ofthe else capita forthe Company» 292, 2 2s 26 aan sao 9 ‘ois? HS ” 1 19m 05 ass Ts 339 380, 3409 ws} xs] 610 370 100 168 754 01 Toa ox sr] 0 275 5a Tus 00 1397 os as oo ” a3 Hs m 2s 7 a 1356 2s 1901 2 Ey 1091 148 oH Tar Ta ale gigs] 76 75 745 7S 1508 ae 1274 198 2705390 253154 270590 26204 23350 342094 273390] 2703550 3631¥] 3420 2350 sand wa mi Ni 475009 100% en Ni Ni a7098 1004 som wi xi xi arrs9 am Nil wi Ni Ni wi Ni 4569 roo roo sod ans Na wi Na b. IWVESTOR COMPLAINTS. |enting atte begaing ofthe quarter Received during th quer Disposed of ring te gure [Reming unread atthe ed of te quer ‘Quarerendet SOSep5 I 1 1 wa Inuret Expense Blow R050 Lac wRDaiichi Karkaria Limited Regd, Off. Liberty Building, Sir Vthaldas Thakersey Marg, New Marine Lines, Mumbai : 400 020, (CIN :L24100MH1960PLCO11681, ‘Standalone Statement of Assets and Rein Tay |s. EQUITY AND LIABILITIES ‘Ara siSepels Cama) | Aw aT Ma IS Aude) 1) Shareholders funds 8) Share Capi ms 1s 'b) Reserves and Supls 9236 1360 ‘Sub-Total Shareholder’ funds gon 9007 2) Nom-curent abies 8) Long-term borowiags 2 5 ) Loog-ter provisions 13 153 ‘Sub-Total Non-current liabilities as ae |) Current ables 1) Trade payables 4 os ) Other cument isbilites a8 576: ©) Short-term provisions 7 2 Sub-Total Curren liabilies Ln sis ‘TOTAL EQUITY AND LIABILITIES Taos 790 I. ASSETS 1) Non-eurent ase Fied ase aus 1961 b) Non-uret investments 8 23 2) Deferred tx ses (et) m2 ng 4) Long-term loans and advances ~. sm. Sub-Total Now-current assets sant 2500 2) Current assets 2) Curent investments 490 son b)avenoies 149s es |e) Trade receivables 2089 uaa 6) Cash and cash equivalents «a a0 ) Shorten loans and advances a = 1 Other cureat asses 10 | ‘Se Touel Current anes as 230 ‘TOTAL ASSETS 2.005 To790 [Ress 1) The above nancies have Ben reviewed bythe Andi Commitee of Directs and approve bythe Board of Director a is mecing Helden ed November, 2013, 2) The srry sais ve conducted teint review of he reat fr he que nd six month nde 30 September, 2015. 5) Te operation ofthe Company ets oa single reportable segment. Specialy Chemicals |) Pusan toe emnent ofbeCompanics Act 2013 (ther, ftv st Api 2014, the Company ba eviews he stint economic ell es fits fad assets scorns with that rvided in Schell tthe Act. A eu (afer considering ewan provision specified in the Schedule depecnion care fesponding quae and ix months end 6th September 2014 was higher by R33 Lac and Ret Lasresoectivey Comet the gus nmap of dope fre caresponcing qurecsx mons ended 3th September, 201S ad revo eae ot cry compe |) As aporoved by the Members fhe Compary at eS Amal Genral Mesing held o 315, 2015, the Company bs bused on 3rd August, 2018 al vier Jr 250 perequiy share ace vale of Rs 0 each forthe year eed 3s March, 215, amounting ORs 186 Lace 6 revi periods gues re regrouped and earanged wherever que Figues are ound oft the ners a. rand gp behalf gto Board Pace: Memb Ma 5. Vali De 3rd Never, 2015 Cnet De | .s