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Vasudeva & Co, Ghumar Mandi, Ludhiana - 141001 Tels oveia77ase7, 981320558 Ell Iuhianeavasdeva com Website! wwwsvasdeva cam Independent Auditor's Report on Financial Results of Shrevans Industries Limited pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 To The Board of Directors Shreyans Industries Limited, We have audited the accompanying annual financial results of Shreyans Industries Limited (the company) for the year ended 31% March, 2016 attached herewith, being submitted by the company pursuant to the requirement of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. Attention is drawn to the fact that the figures for the quarter ended 31 March, 2016 and the corresponding quarter ended in the previous year as reported in these financial results are the balancing figures between audited figures in respect of the full financial year and the published year to date figurers up to the end of the third quarter of the relevant financial year. Also the figures up to the end of the third quarter had only been reviewed and not subjected to audit M ent’s responsibility for the Financial Results These financial results have been prepared on the basis of the annual financial statements and reviewed quarterly financial results up to the end of the third quarter. Management is responsible for the preparation of these financial results and other financial information in accordance with the recognition and measurement principles laid down 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 and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosures Requirements) Regulations, 2015. This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation and presentation of the financial results that and are free from material misstatement, whether due to fraud or error. true and fair view Auditor's Responsibility Our responsibility is to express an opinion on these financial results based on our audit of the annual financial statements. We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement(s). An Audit includes examining, on a test basis, evidence supporting the amount disclosed as financial results. An audit includes assessing the accounting principles used and significant estimates made by management, We believe that our audit provides a reasonable basis for our opinion H. 0. :B-4l, Panchsheel Enclave, New Delhi - 110.017, Tel: 26899111, 26499222, 26499444, 26499555 Fax : 91-11-41749444 B.. :D-62, Panchsheel Enclave, New Delhi - 110 017. Tel: 26497629, 26497630Vasudeva & Co. Continuation Sheet No. Opi In our opinion and to the best of our information and according to the explanations given to us these financial results i, are presented in accordance with the requirements of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 in this regard; and ii. give a true and fair view of the net profit and other financial information for the year ended 31" March 2016, For S.C. Vasudeva & Co, Chartered Accountants, Firm Reg. No.000235N a i) artner M. No, 086066 Ludhiana 24h May, 2016CIN: L1715PB1979PLC009994 ‘Tel # 2685271, 2685272, 6574125 Fax # 91-161-2685270 E-mail: al@shreyansgroup.com website: www.shroyansgroup.com &¥o | Shreyans Industries Limited Bhicyars | kegs. otice: vilage Sholapur, P.O. Sahabana, crour | Chandigarh Road, Ludhiana - 144 123 (INDIA) FORMA ‘Shreyans Industries Limited 1. | Name of the Company 31" March, 2016 naahacern cro ek. titahajan For S.C. Vasudeva & Co. | Chartered Accountants \ (Regn. No. 000235N) Auditor of the company — U Partner _M. No. 86066 oa M.L. Gupta | | Audit Committee Chairman BRANCH OFFICES = ‘= 5A.D, Gopala Tower, 25 Rajendra Place, New Delhi-110 008 hee oi #011-25721042, 25732106 Fax# 91-11-25752271 E-mail: si dethi@shroyansgroup.com ‘+302 Raheja Chamber, 3rd Flor, Nariman Point, Mumbai - 400021 Tel # 022-22851025 Fax # 91-22-22842825, E-mail: si mumbai@shreyansgroup com 30 146:2008 REGISTERED AX