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  • Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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    Standalone Financial Results, Limited Review Report for September 30, 2016 [Result]

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    1 views4 pages

    Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

    Uploaded by

    Shyam Sunder

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 4
    KALYANI INVESTMENT GAN, : L65993PN2009PL.C134196 KICL:SEC: October 21, 2016 BSE Limited National Stock Exchange of India Phiroze Jeojeebhoy Towers, Limited Dalal Street, Exchange Plaza, Bandra Kurla Complex, Bandra (E) ‘Mumbai - 400 051 Serip Symbol : KICL Dear Sir, Sub, + Statement of Unaudited Financial Results for the quarter and half year ended 30th September, 2016 Please find enclosed herewith a Statement of Unaudited Financial Results for the quarter and half year ended 30tn September, 2016, duly taken on record by the Board of Directors of the Company at their meeting held today. ‘The “Limited Review Report’ issued by M.P.V. Deo, Chartered Accountant, Pune, the Statutory Auditor of the Company, in respect ofthe said Results is also enciosed. ‘You are requested to take on record the said ‘Results’ and ‘Limited Review Report’ Thanking you, Yours faithfully, For KALYAN INVESTMENT COMPANY LIMITED. AWAIT JOSHI COMPANY SECRETARY E-mal :kicl@kalyanisteels.com Encl. as above we KALYANE INVESTMENT COMPANY LIMITED Statement of Aste bites (ene) September 2046 [TET (Outed ct TTY ae GABE 2) Sine capa aoe wo 1) acne aps 57 sani 1) etre teats at 26 126 DS) oteriom tants sores oes rg tom pone 30 ‘a Sutotl- Nan -cirent ities 750.24 aaa ‘Tate poate 402 m0 1) one cae tes sae 17 6) Set term psn ar rt ora. a0 SE "raed ao sue 2) Anca inere asi ©) npn nae dares Sir Sy caer ineerte sons tama 2) cahondech eases ee a 3 Suntan Etta (0 Paes poo ater av antag and wre sty (Te Ginga 2 Non Depot ig oe inert Congas dd We Cre eam Cope {Gere Bah etn 26 ant a ces he Conpy reve een ts snes. so ae Semen craw pata (armen sc of woe oh Conzary yaya ion iene yeh see need sd rer a et (10h stove es ove ben reve by te Ale Cann, sano by te Bo of ese te Grey nth nang telson Pa eb, 20 A PRASHANT V. DEO LIMITED REVIEW REPORT To ‘The Board of Directors of Kalyani Tavestment Company Limited 1 have reviewed the acompanyig statement of unaudited frandl resis the Statement) of Kalyan Investment Company Limited (the Company’) forthe quarter and haf yar ended 30 Septemive, 2016. This statement the responsibilty ofthe Company's Managemen and has been approved bythe Board of rectors. My responsi sto Issue a report on these franc statements based on my review 1 conducted my review in accordance with the Standard on Review Engagement (SRE) 2416, "Review of Intern Financial Information Performed by the Independent Audtor of the Endy" sued by the Instute of Chartered ‘Accountants of Ini. Tis standard requires that I plan and peterm the review to abtaln moxkrate assurance a tO wheter the hence statements are free of material misstatement. A review lined pearly to Ingles of the ‘company personne and analytical procedures applied to francal dete, and thus provides les asurance than an ‘aut have not performed an aut and accordingly, {do not express an ud epinin, ‘Based on my review conducted as above, nothing has come to my attention that causes me to beteve thatthe ‘accompanying statement of unaudited ancl results prepared In accordance with Accounting Standards as per section 133 of the Companies Act 2013, read with Rule 7 ofthe Companies (Acounts) Rules, 2014 and thet ‘2ezountng princpes general accepted in India and other recognized accounting practices and poles has not

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