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  • Financial Results & Limited Review Report For June 30, 2015 (Result)

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    Shyam Sunder
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    Financial Results & Limited Review Report for June 30, 2015 [Result]

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    6 views6 pages

    Financial Results & Limited Review Report For June 30, 2015 (Result)

    Uploaded by

    Shyam Sunder

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    COMFORT INTECH LIMITED CIN : L65921DD1994PLC001678 A 301, HETALARCH, OPP. NATRAJ MARKET, &:V.ROAD, MALAD (WEST), MUMBAI - 400 084 i NO. 281 1257 2684 9785 - 68 / 2887 5608 « FAX : 02 —_ smal: inlo@eamfortintech.com + URI:c www. conarintach com Regd.office: 106, Avkar. Aigani Nagar, Kalaria, DAMAN - 396 210 (U.T.) Comfort tates Limited - Consolidated ‘Sareea of Corie Uae Financial Results or the Quavier coded 300 June 2018 (Bs. tn Lac = Taran ier Ended Vent End Te esos] i SL3.2015 Linnedied) | (Unaudited) ‘uted ‘Tinos From Opersioes ls) Income from Operations 238.45} 151.80 181408 [Other operating become Tea] Tica] 11.66. [tat income from Operatione ine Tot ‘3020 Tas Tlespendiure = a) Paras of Seccanae Ean 76a we Gian Sis] 4 1o)| 02315 [ioyEmoby 31.05 38. 743 Tia [(d) Deprocunion & Amortisution exgrerises S07 9.00] 2.88) 1264 Kia) Other Expenses 95,04] 16.53] 77782 S277 Heat eepeegss Taga | 1s 1sS31 wR Peatc fom Operations before Other lacome Finance Cost ei Se en na 2474) 210.7 9288 Todir incre To] 7 Os = [Prati from ordinary aces before Finance Coal and ee pennant nes] 8.04) aoa 258 fancy Toa] za CI eH rots from ordinary weivtes after Finance Coats bat before Tees 9.1 ar2n 171.86 s360S Blecqyonal ems rr Tol Ti 7 3a Lomy ver ordnary weihis hetore Tax 0-8) Te] a7) THLS6 S60 Taf ix Epenses 2 23 09 He 11 [Protive.oss) from Ordinary activities After Tax (9-10) 15) 50.59) 1756 1273, Taf Eamordany Hee Net of Fa) z om 00 9] RS FC fr meet RY tee ma ie —y Tinea Tee a co i Toa i Pret hr pl rN To aa as) maw as Tohae-ap Egy Sore Gaal Fase Value We = Eastd Tess [ss | ss TfReereexsufing revaluation rsens z = = 606940 TSfFaralg pr Share (Dani ed ae oa 5 Te] Noe Annan "ART (PARTICULARS OF STA RENOLDINGS i ae ass Tease | — sae | E of TE a0 16204 couse] 62059 [Promoter & Promoter Group Shareholding in Plelged/ Encanto L of Sars = 7 i = Percentage of Sars (ana oF a acholng wt prota = al cal ie nap of Shares 4 oF To ar cpa tea eMC ane 90 0 0.00% 0024 |__\comgans) to ROT TNunber of Shaves Te | Pasar | lerseaes |e AsaTE [ice Sir Ga oF aa aR ‘woos woaod| woooonl recon] Pee Dee PPeceningeof Shares asa OF i al sane apna or te aAle ael soe] sais [congern) 1. Comfort Intech Limited (°CIL", "The Company”) edniduts its qpertions long with subsidiary Company. Ths Consolited financial sateen are prcpared in scordance with the princiles and procudes forthe preparation and presewation of Consolidated Accounts m st cut in the Accounting subsidiary taeve bows combined on wine-by-ne bis > The unnuctied figure in respect ofthe results for preveing quarter ended March 31, 2015 are the balancing fires besween the asited imei results {forthe full inane year ened March 31, 2015 and dhe: published year-o-dite figures up to the third quarter eed December 31,2014, +3, The previo periods figures have been regrouped whereever necesary. 4. Provision ft Taxes (i any) will be made atthe end of financial year. For Comfort tntech Limited Place | Mumbai dae = ghy\zol 97 Bansal Bansal & Co. Chartered Accountants SOLID! To The Board of Directors COMFORT INTECH LIMITED 1. We have reviewed the accompanying consolidated statement of unaudited financial results of COMFORT INTECH LIMITED (‘the Company) for the quarter ended June 30, 015 (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 2. We conducted our review in accordance withthe 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. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements is 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. 3. Without qualifying our report, attention is invited to following Consolidation of accounts of Subsidiaries which is made on the basis of accounts submitted by the Management, and the same are ‘ot reviewed by the Auditors, 4. Reserve Bank of India wide its order dated 24% September 2014 has Cancelled Certificate of Registration issued to the Company to carry on the business of a Non Banking financial Institution. The company thas 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 causes us to believe that the accompanying Consolidated Statement, prepared in accordance with the recognition land measurement principles laid down in Accounting Standard 25 "Interim Financial Reporting”, specified under Section 133 of the Companies Act, 2013 read with the Rule 7 of the Companies (Accounts) Rules, 2014 and other recognized accounting practices and policies 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 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 a Xu

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