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‘SOFCOM Systoms Ltd.
101-103, Industial Area,
Jhowar, Jaipu-30202, India
Toe: 91-141-234022172348263
Fax 91-141-2348019
Email: sfeomeystemstd@gmai.com
‘wow sofcomsysters.com
Date: 12.02.2016
To,
BSE Limited
P. J. Tower, Dalal Street, Fort,
Mumbai - 400 001
Scrip Code No.: SOFCOM - 538923
Sub: - Submission of Documents for complying with Quarter Compliances as
per Listing Agreement.
Dear Sir,
We are submitting herewith following documents towards the compliance
with listing agreement.
1. Unaudited Financial Result for quarter ended 31% December, 2015.
2. Auditors Limited Review Report
Thanking you.
Yours Faithfully, 2
For Sofcom Systems Limited,
(Authorised Signatory)
Regd. Office: D-38, Subhash Marg, Fla No. 802, Sheel Mohar. C- Scheme, Jaipur - 302001
Corporat fica 122, Th Foo Mitt Tower, 210 Nannan Pont Mums 40001 Tele 81-2-220004848 «Fax: 61 22.22040947oro | mbes | patterns |rmntome | rervown | ses rons
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‘Accountants
Annenure--V
MM TED REVIEW REPORT
Review Reporto
The toord of Drectors
‘Sotcom Systems Limited
We have reviewod the accompanying stotemar| of uncudited financial fests of Soleom Systems
LUmited for the period encied 3) Decernber, 2015. Ths slotement k the responsibilty of the
‘Company's Management onc has been approves by the Board of Di@ctors. Our respansibly i to
|siue 0 report on mexe financia! statements Based on our review.
We conducted our review in accordance wiih the Standard on Review Engagement (SRE) 2400.
Engagements to Review Fnancial Statements ixved by the Instiute of Chartered Accountants of
Indio. Ins stonciord requires that we pion and pevlorm the review to abtan moderate axsvance os
fo whether the nancial siclement cre flee of material mittotement. A review is limited paimaarly to
inquties of company Pertcrne! ond analfical procedures opplied to financial data and Wut
brovide less assurance than on audit We have no! neriormed an audit and accordingly we do not
‘express on oud opinion,
Bosod on oUF review Conducted as above, nalhing has Come fo ou attention thal cues Us to
‘beleve thot the Gecompanying slatement of unauaiied tinanciol wells prepares in accordance
‘wih opplicable accounting stoncards ond cther recognized accounting practices and policies has
‘rol disclosed the intamolion required 10 be disclosed in terns of Regulation 33 ot the SEB! (usting
Obligations and Disclosure Requie nents} Reguiofions, 2015 including the manner in which its fo be:
‘aclosed. char it contans ony mateo misstatement.
Mace: Jaipur
Doted: 12.02.2016
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