EXELON Infrastructure Limited tao) + [ss rncome tm Operate 2 [expense Empboye cost sso] zo] seas) nae] aro] asa (pertng & Adminsuave Cxpenaee tae} toz0] ea] tas] aaae| eae Changeninieenes of tishes good WIP and seckintase | isaae] rooza] ana] ean] sao] ates | Conspion of marae ‘traa]—taeal Savon] stessa| —_ssrvaq 2 limorest “a “Toa wT] “ay 2 [Dspresaton ra] Se sar] nol 5 [Prat (La before (12-84) ral ar zi] some] 5 [Provson tor Tae 219 es 1 [ootrea rx a5] con} amas] tan] a 2 [NetPro fos) ater tx (6-7) so] ‘aza]—uren] Gaze] ras] Se ® [Pa up Equy stare cata essa] obste|otons]secoa| conan] ccna Face value oR Seach) 10 |Resores excungrevaluson eserves 6:0} [at pe clane snot ot Preweus securing Year be gen in sclor) 11 faase and oa EP fore pari forthe cos] ox} 066] ozo] ta, jer at ander teprevus year {recto be smusioey 12 Pageplectoo porate sheet Poreriage of Stareelng ‘soe ""soam) 'aoaas] " aosos| 'saoox| |” encom 1 [Pomates and Prometar pe [Sareotg fr te ute ended 30.09:206 ia) Peed Enmres “Parcertagect ohare (Sof oa ‘Shorchoung ef pometer and promoter op) ‘Porcrtage shares (as 2% of ea “tre cal ofthe company) fy Norencunborea Namba of Shares zo | t4srase| saszaza| 12100] sasraza| sasraae “Parentage ofa 2a % of tea “eo | ‘toon | ‘ieow | ‘tome | “oom | “ox ‘areola of pono’ and promoter 005) "Petenape of shares (353% of etal, sion | trom | tro | asm | s10m | some ‘are caplet cy) “Tho above vnauited Finscal resus forthe quater ended Splenbe 32014 were ken on ects atthe meeting ‘fe Baar of tects held on November 2014 afr bing evawed an rcomanced yo Aust Commitoe Previous yas ues nave boon reqroped, where ovr reas, make them compare wih fice Ya “The Conpary operates single segment he Companys ne poces of comping he revises depecitnchage pursuant he requirements of shade ‘Companies Act 203, The Company ha ecu dpredten scout fo no rani Stamm fore ger ‘snaedSapembar 9, 2014 nina wt echale XV of Compare Ack 1858. fr» compas Reco certs oere irae pnecros Regd. Office : #101 AWing, Bhomi Utsaw Apartment, Beside Kala Hanuman Temple, MG Road, Kandivali(W), Mumbai, Maharashtra Corporate Office : 8-2-2691W/3, Plot No.3, “Sai Teja’, 2" Floor, Street No. &, Woman's Co-operative Society, Road No. 2, Banjara Hills, Hyderabad-500034, Tel: +01 - 40 - 64546496 / 97, E-mail: info@exelonin‘ra,comBXELON Infrastructure Limited ‘Statement of Assets and Labilities (as nati Parte SAT ASAT sror0%s suo 5 [Eau AND ABIES 1 [SHAREROLDERS FUND Ta) Share Copia | 668 (Gy Resorves and Sup e594 955.20 (©) Monay Recoved again share wares = 5 ‘Subtotal Shareholders funds Tessa Teazce 7 [Share Replication ney pending er atmant 3 [Minor terest “¢|Non-Corrent Taos (a) Long-Term borowinas Ton Tea] (by Bofered Tax Lables (at) aE] Ta (@) Otter ong iam borrowings = (Gyan term pcizons zl ‘Subotal-Non Gurrent abiites aa rm = [eurent abies (a) Shor Torn BorTonas i078] (@ Tage Pyabes ZTE 208) (@) Other current iabiibes Se 17.5 (@ Shor em pravetons aia. Za. Subsea -non -eurent assets 42263) 7a. [TOTAL EQUITY AND LIABILITES Hai] aeraael B [ASSETS 7 Non curent sata (@) Fired Assets Teas Tras 8] Gand on coneDTaaTON =| Non - Current investment a7 a7 {Gi Lang Tens oans and advances [@] Other oon -caren esets | Sub otal non -curent assets Tesea| 7075] Z[Gurrent Assote (@) current invest : zl ‘2 worries Tas ex) (6) Trade recente nme “oes [a] Cat and cash equvaent Zod 223 {@] Shor tom ane and advaneoe 245.5] 1076.09 (Hofer eurent assets a Subtotal current essai TEI Bay HOTAL- ASSETS maa] 2473.00 Place : Hyderabad Dated 14-11-2006 biRecTOR Regd.Office : #101 AWing, Bhomi Utsaw Apartment, Beside Kala Hanuman Temple, MG Road, Kandivali (W), Mumbai, Maharashtra, Corporate Office : -2-269/W/3, Plot No.3, “Sai Teja’, 2"'Floor, Street No. 8, Woman's Co-operative Society, Road No. 2, Banjara Hills, Hyderabad-500034. Tel: #91 - 40 - 64546496 / 97, E-mail: info@exeloninfra.comCHARTERED ACCOUNTANTS Fax: (91-40) 2339 2474 6-3-655/2/3, SOMAJIGUDA, E-mail: pmurali,co@gmail.com HYDERABAD - 500 082, INDIA ro@pmurall com Website : www.pmurali.com Tel. _: (91-40) 232 6686, 2331 2554 Ox P, MURALI & CO., sana apae, 2% ase To The Board of Directors EXELON INFRASTRUCTURE LIMITED Hyderabad Limited Re port for the quarter ended 30 September, 2014 We have reviewed the accompanying statement of unaudited financial results of Exelon Infrastructure Limited for the quarter ended 30" September, 2014 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. Ths statement is the responsibilty of the Company's Management and has been approved by the Board of Directors/ committee of Board of Directors. Our responsibilty 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, Engagement 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. ‘The Company is in the process of computing the revised depreciation charge pursuant to the requirements of schedule lI of the Companies Act, 2013. In the interim, during the current guarter, the management of the Company has calculated the depreciation accounted for in the financial statements for the quarter ended September 2014, in line with schedule XIV of the Companies Act, 1956. 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 P. Murali & Co. Chartered Accountants ae AYARAO josit ceountan ao 024 784 Place: Hyderabad Date: 14" November 2014 UND ¥ ered h Membership No