d AUROMA COKE LIMITED on: ro ereerLconse
REGD. OFFICE: SUITE NO. 706, SHANTI NKETAN, 8, CAMAC STREET, KOLKATA.700017
PH : 033-22822310, AX: 033-22825759, Webi : www auromain, ema: inog@aurone in
February 3, 2016
To
The Department of Corporate Services
The Stock Exchange Mumbai
PJ Towers, Dalal Street
Mumbai ~ 400 001
Dear Sir,
Sub: Un-audited Financial result for the year quarter ended December’2015
In pursuance to clause no. 41 of the listing agreement, please find enclosed
herewith the Un-audited financial result for the quarter ended December'2015
which has been duly approved by the Board of Directors of the company
Also enclosed is a copy of the Limited Review Report given by the statutory
auditors of the Company on the aforesaid financial results.
Kindly acknowledge the receipt and oblige
Thanking you,
For AUROMA COKE LIMITED
(Authorized Signatory)
Encl: As above
AOMN. OFFICE: SHREE MAK’ P.O, NAGNAGAR, DHAIVA, DHANBAD - 26004 (JHARKHAND)
PHONE :+81<326-220 1333, 20 1526, FAX: 1 2262004414
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PP AUROMA COKE LIMITED On sow ne.come
PRODI CEEICE: SUITE NO. 706, SHANTI NIKETAN, 8, CAMAC STREET, KOLKATA.700017
PA (89 22822310, FAX 099.22825758, Webste: wv aura, ema inogasorein
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED S1ST ECEWGER S018 (PROVISIONAL)
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Fos Auroma Cote Lied
Place: Kolkata
Date: 322018
‘ADMIN. OFFICE : *SHREE MAA", PO. NAGNAGAR, OHAIYA, DHANBAD - 826004 (JHARKHAND)
PHONE : +91-326-220 1333, 2201526, FAX: 91 326 2024414
eeAGARWAL KHEMKA & ASSOCIATES 30, JADUNATH DEY ROAD,
Chartered Accountants ANUPAM TOWER, (28 FLOOR)
(OPP. AIR INDIA CITY OFFICE)
Kolkata ~ 700 012
Dial - 033-22120083
Review Report to
The Board of Directors of
We have reviewed the accompanying statement of unaudited financial results of Auroma Coke
Limited for the period ended 31-12-2015 except for the disclosures regarding ‘Public
Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from
disclosures made by the management and have not been audited by us. This statement is the
responsibility 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 Clause 41 of the Listing
Agreement including the manner in which it is to be disclosed, or that it contains any material
misstatement.
For AGARWAL KHEMKA & ASSOCIATES.
CHARTERED ACCOUNTANTS:
Firm No. 314133E
(ATK. AGARWAL)
PROPRIETOR
Date: 3.02.2016 Membership no. : 052791