Scribd Logo
Upload

Welcome to Scribd!

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

    Uploaded by

    Shyam Sunder
    3 views3 pages

    Original Title

    Financial Results & Limited Review Report for Sept 30, 2015 (Standalone) [Result]

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

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

    Uploaded by

    Shyam Sunder

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 3
    SANJAY MODI & CO. (CHARTERED ACCOUNTANTS LIMITED REVIEW REPORT We have reviewed the accompanying statement of unaudited financial results of Luc Industres Limited { Formerly ‘Lux Holsery Industries Ltd.j, for the quarter ended 30” September,2015 except for the disclosures regarding. ‘Public Shareholding’ and ‘Promoter and promotet group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This statement isthe responsibilty of the Company's Management. Our responsiblity i to Isue a report on these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, ‘engagements to Review Financial Statements issued by the Institute of Chartered Accountants of India. \L This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free from misstatements. A review is limited primarily to inquiries of company personnel and analytical procedures less assurance than an audit. We have not performed an audit'and accordingly, we do hot express an audit opinion. tased on our ceview conducted a8 above, nothing has come to our attention thet ceuses us to believe {Uat the accompanying statement of unzuelted financial results prepared in accordance and policies has ‘uot disclosed the information required to be disclosed in terms of Clause 41 of listing Agreement including the manner in which s to be disclose, dr that it contains any msterial misstatement, Eee For SANJAY MODI & CO. Chartered Accountants Firm Registration No, 3222958 Rol Amy CA Prodyat Chaudhuri (Partner) ‘Membership No. 055401 Date: 7" November,2015. CERTIFIED T7UE COPY 109, JOY COMPLEX, 46, BIPIN BEHARI GANGULY STREET, KOLKATA - 700 012 Phone : 2237-1037, 2221-7177, Fax : 91-33-2236-645S. F-mall « infattemen en in t # ——— t eee | agua veel mage] ome] mel azo hoeormeeracas on] on| aes one werzeze| —zesst13| soreosr Seve re as eifaa cxasa] cmc! eae cee’ soe] ae) ame eee ee aeereatr 28) ae] ar See smu) sane] waz] amas] outa] as eer |. seu] seam | mane] gon] sua] sae — | Ne) Se) ae) see] ae) oe aie soos] tam on] sme) mim] emt Rear eciyiat | Beene aman| use| tann| zu] saa] gma el Se) ee] ee] ee) oe el al ie eal eel ae ee ae el eal a Aa tog ae (eel eae E fae a sare men one ia yom ew nt es a mente 2 er i cistaaesie nes pourra noma ee eee ee ee ‘Read. Office: 59 Kall Krishna Taaare Stree LUX INDUSTRIES LID Sila Tech- Par 10t) Floor ON -52, Sector -, Salata, Kolkata -700 090, Ina: 92-33-4040 2422, F: 91-2 Kolkata ~ 700 B07 bers CIN : L17309WB1995PLC073053 Lux<¢ SSatemento aston Usb emai (esntats) fe nia Te octane no. . Saas sas no. aa Wnsuaid) [aie unsuited (ued) sina Ua Rare T [herhotde fnee T [ee-comane as [ah store captat esse | susse | te) reedasas fe) Revver Srp usr | specs ) Tange acets smeeai| sre 1) |stenat-Strctetdon'tnee — [Cansee-[davesao] | 9 tmonolests 10s} 7253) 2 hon cect tes {a Captalwort-pogress | sesz77] stone longtem bts yssssa | easass | 6) Noncarent mesimens aus) bas [o)onferred Tx bes ooss | 1809 | {io Loresermicnsandacvencer | 27707] 298: (B) tte pose ss_| ‘952 | | Obersomeuremenets tea ae [susotl

    You might also like