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Bansal Bansal & Co.


Chartered Accountants
Limited Review Report
Review Report to

The Board of Directors

Comfort Intech Limited

1. We have reviewed

the accompanying statement of unaudited financial results of


Mis Comfort Intech Limited for the quarter ended December 31, 2014 (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. These quarterly financial results have been prepared on the
basis of the interim financial statements, which 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 these financial results based on our review.

2. We conducted our review of the statement in accordance with the Standard on Review
Engagements (SRE) 2410 'Review of the 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(s). 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.

3. The company has not made any provision for Income tax for the Quarter ended 31 st
December, 2014.
4. Reserve Bank of India wide its order dated 24 th September 2014 has Cancelled Certificate of
Registration issued to the Company to carryon the business of a Non Banking financial
Institution. The company has filed an appeal before the appellate authority for non-banking
finance company, Government of India against the above cancellation order.
5. Based on our review conducted as stated above nothing has come to our attention that cause
us to believe that the accompanying statement, prepared in accordance with recognition and
measurement principles laid down in Accounting Standard 25 "Interim Financial Reporting",
specified under 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
recognized accounting practices and policies, 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 Bansal Bansal & Co.


Chartered Accountants
Firm Reg. No. 100986W

Partner
M. No. 107624
Date: 14th February, 2015
Place: Mumbai

120, Buildin g No.6 , Mi ttal Industrial Estate , Andheri Kurla Road, And heri (E), Mumbai - 00 059 .
Tel.: +9 1 226662 2444 Fax : +91 226662 24L 3 E-mail: mail@bansalbansal. com

Bansal Bansal & Co.

Chartered Accountants
Consolidated Limited Review Report

Review Report to
The Board of Directors
Comfort Intech Limited

1. We have reviewed the accompanying consolidated statement of unaudited financial results

of MIs Comfort Intech Limited for the quarter ended December 31, 2014 (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. These quarterly financial results have been prepared on the
basis of the interim financial statements, which 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 these financial results based on our review.

2. We conducted our review of the statement in accordance with the Standard on Review
Engagements (SRE) 2410 'Review of the 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(s). 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.

3. Without qualifying our report, attention is invited to following Consolidation of accounts of


Subsidiaries is made on the basis of accounts submitted by the Management, and the same
are not reviewed by the Auditors.

4. The company has not made any provision for Income tax for the Quarter ended 31/
December, 2014.

5. Reserve Bank of India wide its order dated 24 th September 2014 has Cancelled Certificate of
Registration issued to the Company to carryon the business of a Non Banking financial
Institution. The company has filed an appeal before the appellate authority for pot;.;bani<ing
finance company, Government of India against the above cancellation o,de" ~z '

120 , Building 0 .6, Mittal Industrial Estate , Andheri K ri a Road , Andh ri (E ), M ul1ib~j - 400 059
Tel. : +9 1 22 6662 2444 Fax : +9 1 22 6662 2423 E-mail: mail@bansalbansal. com

6. Based on our review conducted as stated above nothing has come to our attention that cause
us to believe that the accompanying statement, prepared in accordance with recognition and
measurement principles laid down in Accounting Standard 25 "Interim Financial Reporting",
specified under 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
recognized accounting practices and policies, 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 Bansal Bansal & Co.


Chartered Accountants
Firm Reg. No. 100986W

Partner
M. No. 107624
Date: 14th February, 2015
Place: Mumbai