DUTRON POLYMERS LIMITED ‘Corp.Of : “Dutron House”, Nr. Mithakhali Underoridge, Navangpura, Ahmedabad - 9 (india) ) (78) 26420884 E-mail: sales @ dutronindla.com ECE ‘Statement on Impact of Audit Qualifications for the Financial Year ended March 31, 2016 {See Regulation 33 /2 of the SEBI (LODR) (Amendment) Regulations, 2016] Particulars ‘Audited Figures (as reported before adjusting {for qualifications) ‘Adjusted Figures (auelted figures after | adjusting for | qualifications) _| 2 2__| Total Expenditure turnover 3,212,043,270.00_| 3,212,041,270.00 12,85,802,649.00 | _11,85,802,649.00 ‘Net Profit/(Loss) 19,609,414,00 19,609,414.00, Earnings Per Share. 3.27 3.27 360,325,281.00 360,325,281.00 Total Liabilities 360,325,281.00 360,325,281.00 3 4 5_[Total assets 6 1. Net Worth 155,095,025.00 155,095,025.00__| ‘Any other financial items) (as felt appropriate by the 3._| management) Details of Audit Qualification: NL b. Type of Audit Qualification : Qualified Opinion c_ Frequency of qualification: Not Required NA For Audit Qualifieation(s) where the impact a quantified by the auditor; Managements Views: ¢.__ For Audit Qualification(s) where the impact is not quantified by the auditor: NA. (i)_ Management's estimation on the impact of audit qualification: (i) 1 management is unable to estimate the impact, reasons for the same: (ii) Auditors! Comments on (i) oF (i) above: e Signatories: ‘+ _C£O/Managing Director es) + Audit Committee chairman + Statutory Auditor Place: Ahmedabad Date: 1" October 2016 CIN: 125205 GI149E) PLC 004-786