Gratex Inpustries LiMiTED bilgh-end & Superior Quality PVF - Wallpapers, Floorings, Furnishings, Furniture, Accessories & Aled Products a CIN NO -L21083MH1984PL.C032248 Corporate Office: Rado ie ais Tuas Doped 1090 Kaka Uayey Sharan, Road, Matin, Kamba - 400916 ace a 02323 F Tol! 40702121 Fax 4070261 ‘40702323 Fax 40702363 ai Murs =400 70, Wolo: sarwgratexin E-mail ivo@ratnin Reply to this letter may please be addressed at = Gralex House = Corporate Otfice Date : 10.11.2016 To, Bombay Stock Exchange Limited, 28th Floor, P. J. Towers, Dalal Street, Mumbai —400 001 Sub : Unaudited Financial Results for the quarter ended September 30, 2016 under Regulation 33 of SEBI (Listing and other Disclosure Requirements) Regulations, 2015 Ref: Gratex Industries Limited / Scrip Code : 526751 Dear Sir, Please find enclosed the Un-audlted Financial results for the Quarter ended 30th September, 2016 pursuant to Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 including the Limited Review Report issued by the Auditor for the quarter ended on 30th September, 2016 of Gratex Industries Limited, Thanking you, For Gratex industries Limited yee Authorised Signatory[Rood ee: 108, Katas Uc Bhavan of | ‘cn! woioenunstenenccenzaas Rout shim. Mumbai 400088 STATEMENT OF UNALDTED (STANGALONE] FMANCLAL RESULTS FOR THE SIXMONTHS ENDED £0.002616 “aoa20t BE Prise tet [raring 5 oar [Ofer exgerdire (Ary ton needing TON ole al wparaae lene tobe Sow oe es [pret Les tom Opaatara baie other core, TARE afc nese [rot Loss van orieary svi befor nance cou and sleecopena home (3 Glenn Coxe [ron Lows ran oie sivies afar Trance Eosu bu Doom sons i Sot Toftex at en a Coen Reins tar on Crear awe TE cme re rig 1 ri as ST: get lc Reve Reeves at pe Saar Shoo? re vss EPs a 1 Base wc cise EPS ater Externe Har ‘areaponang] —_—Prvcacng 3 {Monts era] Mons enaee| & Months onda] Monts onda] 12 Wont ead ‘seoazois|—soneztte| —adonzone)— somnzolg| 3408204 Sa air (A) LAKHANI & LAKHANI To CHARTERED ACCOUNTANTS The Board of Directors, Gratex Industries Limited. 109,Kakad Udyog Bhavan, LJ. Road, Mahim Mumbai-400016 1 For Lakhani & Lakhani Chartered Accountant DEEPAK M. MOJIDRA ~ (Partner) M. No.: 129704 Plack We have reviewed the Statement of Unaudited Financial Results (the “Statement") of Gratex Industries Limited (the “Company’) for the quarter ended September 30, 2016. The Statement has been prepared by the Company pursuant to Regulation 33 of the SEB! (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the "Listing Regulations, 2015") which has been initialed by us for identification purpose, The Statement is the responsibility of the Company's Management and has been approved bythe Board of Directors. Our responsibility is tolssuea reporton the Statement based on cur review. We conducted our review in accordance with the Standard on Review Engagement (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 an analytical procedure applied to financial data and thus provides less assurance than an audit. We havenotperformed anaudit and, accordingly, wedonotexprass an auditopinion, Based on our review conducted as above, nothing has come to our attention that causes us to believe that the Statement hes not been prepared in all material respects in accordance with the applicable Accounting Standards prescribed under Section 133 of the Companies Act, 2013 reac with Rule 7 of the Companies (Accounts) Rules, 2014 and other recognized accounting Practices and policies, and has not disclosed the information required to be disclosed in Regulation 33 of the Listing Regulations, 2015 includingthe mannerinwhichitis disclosed, orthat itcontains eny material misstatement. Oat — <= Mumbai Date: 7 November 2016 B-2, 3rd Floor, Ashar | T Park. Road No. 16/Z, Wagle Estate, Ambica Nagar, Thane (W), - 400 604, Tel. ; 6783 3333. Web. : www. lakhanica.com =