MisL/BSE/ 167/2016 ‘August 10th, 2016
Listing Department
BSE Limited
P. J. Towers, Dalal Street,
‘Mumbai ~400 001,
Dear Sir/Madam,
Sub: ended 30" June, 2016
In terms of Regulation 33 read with Regulation 30 of the Securities and Exchange Board of [ndia
(Listing Obligations and Disclosure Requirements) Regulations, 2015 (the “Listing Regulations’), we
wish to inform you that the Unaudited Financial Results (Standalone) of the Company for the
‘quarter ended 30" June, 2015 were approved by the Boord of Directors of the Company at its
meeting held at August 10th, 2016 at 3:00 P.M.
Pursuant to the applicable regulations of the Listing Regulations, we enciase the following
1. The Unaudited Financial Results (Standalone) for the quarter ended June 30", 2016;
2. Limited Review Reports on the Unaudited Financial Results (Standalone) forthe seid quarter,
We request you to take the same on record,
‘Thank You,
Yours faithfully
For: Modex International Securities Limited
Be
Dharmendra Kumar Arora
Chairman & Whole Time Director
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LIMITED REVIEW REPORT
‘TO THE BOARD OF DIRECTORS OF MODEX INTERNATIONAL SECURITIES LIMITED ON LIMITED
REVIEW OF UNAUDITED FINANCIAL RESULTS
We have reviewed the accompanying statement of unaudited financial results of Modex
International Securities Limited for the quarter ended 30" June, 2016. This statement is the
fesponsibility of the Company's Management and has been approved by the Board of Directors
Our responsibility is to issue 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. This standard requires that we plan and perform the review to obtain moderate
assurance as to whether the financial statements are free of material misstatement. A review is,
limited primarily to inquiries of company personnel and analytical procedures applied to
financial data and thus provides less assurance than an audit. We have not performed an audit
and accordingly, we do not 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 policies
has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in
‘which itis 10 be disclosed, or that it contains any material misstatement,
PRAKASH & SANTOSH
Chartered Accountants
Registration No: - 000454C
fash
Date: 01-08-2016 ‘ARUN KUMAR
Place: New Delhi Partner
Membership No. 087378
H.0. KANPUR | 8.0, MORADABAD, SAMBHAL, ORAI