b Balkrishna
P Paper Mills kd.
Corporate Office : A/ 7, Trade World, Kamala City, Senapati Bapat Marg, Lower Parel (WW), Mumbai 400 013, INDIA.
Tel.: +91 22 6120 7900 @ Fax : +91 22 6120 7999 @ E-mail : bmho@bpml.in @ CIN : U21093MH2007PLC 168591
CIN: L21098MH2013PLC244963
Date: November 12, 2016
BSE Limited National Stock Exchange of India
Listing Department Limited
P.J. Tower, Dalal Street, Listing Department
Mumbai ~ 400 001 Exchange Plaza, Plot No. C/1,
G-Block, Bandra Kurla Complex,
Bandra (East), Mumbai - 400 051
Script Code:539251 Symbol :BALKRISHNA
Dear Sir/ Madam,
Sub: Unaudited Financial Results for the quarter and half year
ended September 30, 2016.
We wish to inform you that the Board of Directors of the Company in their
meeting held on 12% November, 2016, have inter alia approved the
Unaudited Financial Results of the Company for the quarter and half year
ended September 30, 2016.
We now send herewith Unaudited Financial Results for the quarter and half
year ended September 30, 2016 duly signed by the Chairman & Managing
Director of the Company along with Limited Review Report issued by
Statutory Auditors, M/s. Jayantilal Thakkar & Co., Chartered Accountants.
Kindly take the above on record and acknowledge.
Thanking you,
Yours faithfully,
For ae Paper Mills Limited
oo
(Omprak&sh Singh)
Company Secretary and Compliance Officer
Encl: As above
: FACTORY
UNIT: Vilage Ambivl, P.O. Motone, Taluka - Kalyan - Dist Thane. INDIA. Te: +91 251 2270701/2/4 | Fax: +91 251 2270705 | E-mail: bermy@bpmin
UNIT I: Building No, F3& F4, Bhiwand-Nashik Road, Vilage Ohamangson, Tal-Bhiwandl, Dist Thane ~ 421302.JAVANTIVAL THAKKABLS CO). 111 (A), MAHATMA GANDHI ROAD,
CHARTERED ACCOUNTANTS. TELEPHONES :2265,
FORT, MUMBAI - 400
2265
FAX: (91-22) 22
E-MAIL : jtco@vsnl.net
INDEPENDENT AUDITORS’ REVIEW REPORT ON REVIEW OF INTERIM
FINANCIAL RESULTS
‘TO THE BOARD OF DIRECTORS OF BALKRISHNA PAPER MILLS LIMITED
(Formerly known as Nirvikara Paper
1
Limited)
We have reviewed the accompanying Statement of Unaudited Financial Results of
Balkrishna Paper Mills Limited. (Formerly known as Nirvikara Paper Mills Limited) ("the
Company") for the Quarter and six months ended 30” September, 2016 ("the
Statement"), being submitted by the Company pursuant to. the requirement of
Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015. This Statement which is the responsibility of the Company's
Management and approved by the Board of Directors, has been prepared in accordance
with the recognition and measurement principles laid down in Accounting Standards for
Interim Financial Reporting (AS 25), prescribed under Section 133 of the Companies
Act, 2013 read with relevant rules issued thereunder and other agcounting principles
generally accepted in India. Our responsibility is to issue a report on the Statement
based on our review.
We conducted our review of the Statement in accordance with the Standard on Review
Engagements (SRE) 2410 ‘Review of Interim Financial Information Performed by the
Independent Auditor of the Entity’, 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 Statement is 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 stated above, nothing has come to our attention that
‘causes us to believe that the accompanying Statement, prepared in accordance with the
aforesaid Accounting Standards and other accounting principles generally accepted in
India, 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 it is to be disclosed, or that it contains any material
misstatement.
For JAYANTILAL THAKKAR & CO.
CHARTERED ACCOUNTANTS
(FIRM REG, NO. 104133W)
af Arad
PARTNER
MEMBERSHIP NO. 116279
PLACE: MUMBAI
DATE: 12™ NOVEMBER, 2016