JAUSS POLYMERS LIMITED

STATEMENT OF ASSETS AND LIABILITIES
Particulars

As at
September 30, 2016
Un Audited

EQUITY AND LIABILITIES
Share Capital
Reserves and Surplus

(Rs In Lacs)
Mat
March 31,2016
Audited

506.56
621.84
1,128.40

506.56
521.24
1,027.80

154.73
19.50
8.74
182.97

100.00
1950
.
8.74
128.24

Sub Total. Current Liabilities

28.13
91.17
47.34
166.64

301.22
138.97
72.15
51234

Total

1,478.01

1,668.38

519.72
1.94
330.70
852.36

411.50
1.95
573.70
987.15

Sub Total- Current Assets

'
285.61
268.16
9.08
62.80
625.65

159.48
456.91
42.90
21.95
681.24

Total

1,478.01

1,668.38

Sub Total- Shareholders Funds
Non Current Liabilities
Long Term Borrowings
DetTered Tax Liability
Long Term Provisions
Sub Total - Non Current Liabilities
Current Liabilities
Trade Payables
Other Current Liabilities
Short Term Provisions

ASSETS
Non Current Assets
Fixed Assets
Other Non Current Assets
Long Term Loans and Advances

Sub Total- Non Current Assets
Current Assets
Current Investment
Inventories
Sundry Debtors
Cash and Bank Balances
Loans and Advances

PLACE: NEW DELHI
DATE: November 14, 2016

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INDEPENDENT AUDITOR'S REVIEW REPORT

To,
The Board of Directors Of
Jauss Polymers Limited
We have reviewed the accompanying statement of unaudited financial results of Jauss Polymers Limited
for the Quarter/ Six months ended 30th September, 2016. 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 provide 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 it is to be disclosed, or that it
contains any material misstatement.
For BGJC & Associates
Chartered Accountants
Firm Registration Number- 003304N

unil Narwal
Partner
Membership No. 511190
Place: New Delhi
Date: November 14, 2016

Raj Tower-I,

Alaknanda Community Center, New Delhi-lb 0 019, India
Ph.: 91 11 26025140 email: bgjc@bgic.in
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