8-702, Om Sai Shravan, B.M. GATTANI & CO. Opp. Shinpol Telephone Exchange, Chartered Accountants ‘New Link Road, Shimpol, Borivali— West, Murnbal 400 092 Tel. No 022-28988811 REVIEW REPORT TO HARMONY CAPITAL SERVICES LIMITED, We have reviewed the accompanying statement of Unaudited Financial Results of Harmony Capital Services Limited for the period ended 30® Sept 2014. This statement isthe responsibilty for the company's Management and has been approved by the Board of Directors. Our responsibility isto issue a report on this financial statement based con our review. ‘We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, engagement to review Financial Statements 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 latemens are ftee of ‘material misstatement. A review is Limited primarily to inquiies of company personnel and analytical procedures applied to financial data and thus provide less assurance thea an audit. We have not performed an audit and accordingly, we donot 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 and other recognized accounting practices and polices has not disclosed the information required to be disclosed in terms of Clause I ofthe Listing Agreement including the manner in which itis tobe disclosed, or that it contains any material misstatement. FOR Mis. B. M, Gatani & Co. PLACE : MUMBAI DATE : 10102014 Balmukund N. Gattani (PROPRIETOR) M.No, 087066 F.R.No. 1135360WARMONY CAPITAL SERVICES LMITED AUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 0TH SEPTENBER, 2014 PTT FETT a ermenna vara atte | Peni] Senne | 2" [eee] Prva _ eoaes | ‘ended in ne previous] year endes Panicle MH I previous yor] PATO | year adea Haan aan | aA oe ee | OT [Unaudited | (Unauaed)| Unauated|[{Unsusta)[Unavdtnd | te) JN Sten fam Operas [scare Bancn Taste Neto Eee : . - . - 1 bom Opeag mean 3] sai Te] wa 3) [Total income rom operations (et) 3 484 116] se 3a) pense [a Coa of Naira Cau = : z fp Purse of adhd Coots > zi = : z le changesin mena of risa good, nnn progress nd sock fade, poe Ra ee : = : ss Jo Deproceon and Anorisaton expense ~ : : [FOr pares a3] —ra 2: za Ta] [Tit expenses 33] taal ‘sel a] 2 “sa oR cay om Operations before oa] unl oso os} sas} oe] aa ‘an sal ome] aa a Ward acinar lnacocent bettetowsrcptonitons| 27] ooo] sats] ose] aa eae) Toa aa) = : == : eet one rer Acre wen] onal veal ose] aa acta = : = — tr a Tom Oa Rae | at + oa ra eof oe] man ase Dinaatmammet > = ha Income ‘conn trtmeperoariazia | are] ave] aaa] saxo] aaa anil azar rca Fo vane =| sacs] sna] aww] woos ioooe = Jrewnes Escada ReataionResanes | as (Rerrme Extra rod sion] (18025)| cap2m] (18023)] 8.20) aig Per Sefer tas fra aneaios) Base Ta] ——aa9 Toi 19] 5] “a Ded aaa] 000 ‘Goi +9] —oo9] a ing Pt Sate TTY Da ret oman) [abasic i rel oo a [ay Olas ‘20 tf | a0TRE —— corps 22 on monte | Peet 3 og Simone | ORS EFF gure or en poten aed" | ene | “sana: | Sloe yearend is eres Yeured San Soe as area a iUsustes| Heated | ase isa) oo 7 amicooms oF RETOTONG + [ra Satu Suara | a] — sal — ral Sara Seay son] — an] — sant eet — ea [ead rar ae Eset ere ae a Renan cara TET tecasocmaensocneree | va] om | om | om | mw son gs) Peep RATS FTE a _share capita of the Company) “ nt ut “ on = a — ar] — real — re — ore Siemans ora aremasstormatniweraan | —xnzoe] rnaoe! sooo] sooo) coos ea ‘eam ama tarer | — aaa] oor wa [aa warn] sean] earn] sear] en TR SORT HIS SOTA TESTOR EOUPLARTE om Lr proncamnesmmorn r + feeceneo Ooine ne eae i + [ocseD OF Duan THe SURTER me i tana ESR EO EE a "The above rests hav bon kan on rca he meeting of the Boa ot Dace of the ‘crayon 20 Ox 2014 2. Sce mao of he assets re load none place and mt ofthe expanses seo oeron na, the manager hs decided oto cata ho resus and cap enpoyed saprant wee on he ase of ‘3 Dusing tho uni ned 90082014 al NL investors’ compat were acted whch wera eresHARMONY CAPITAL. STATEMENT OF. TIES AS ON ER 2014 PARTICULARS “AS ON “AS ON [SEPT 30,2014 | MARCH 31, 2014 ‘(Audited (Audited) T EQUI E UABILTIES 1. Shareholders Fund Equity Capital 30,008,000 30,008,000 Reserve & Surplus (14,506,427.00)) _(18,050.487.00) 2, Share Application Money Pending allotment - - 3. Non-Current Liabilities Long-term borrowings : : Other lng term Liabilities - : 4. Currect Liabatios ‘Short-term borrowings : Trade Payables : Other curent Liabities 69,408 34,000 Deferred Tax Labi (Net) : : ‘Short-term provisions : - TOTAL ai, Toe ae, N ASSETS 1. Non-current assets Foed assets 1) Tangible Assets : . i Intangible Assets i) Capital Work-n-Progret : - ‘Non-curent investments 9.270.410 9279410 Detered tax assets(net) : - Long-term loans & advances : - (Other non-curent assets : : 2. Gument Assets Current Investment 4,934,243 41,195,000 Inventories 442,117 442,117 ‘Trade Receivables 428,830 281 (Cash & Bank Balances 922,745 94,688 Short-term Loans & Advances : - Other curent assets 104.536 110,985, TOTAL Tare