‘STATEMENT OF AUDITED FINANCIAL RESULTS FORTHE QUARTER &YEAT
‘Hist MARCH, 2016
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ATHARY RISES LIMITED - ANNUAL ACCOUNTS - 2015-1
INDEPENDENT AUDITOR'S REPORT
To Board of Directors of
ATHARV ENTERPRISES LIMITED
We have audited the accompanying Statement standalone financial results (“the
Siatement’) of ATHARV ENTERPRISES LIMITED for the year ended 31.03.2016,
'd by the company pursuant to the requirement of
Reaulation 33 of the SEI (Listing Obligations and Disclosure Requirements)
Regulations, 2018. This financial statement, which is the responsibilty of the
company’s management and approved by the Board of Directors, has been prepared
on the basis of related financial statements which are in accordance with the
Accounting Standard prescribed, under Section 133 of the Companies Act, 2013, as
applicable and other accounting principles generally accepted in india. Our
‘esponsibility is to express an opinion on the Statement,
We conducted our audit in accordance with the auditing standards generally
accepted in india, Those standards require that we comply with ethical requirement
and we plan and perform the audit to obtain reasonable assurance thot the
Statement is free of material misstatement(s}.
An audit involves performing procedures to obtain audit evidence about the
‘amounts and the disclosures in the Statement. The procedures selected depend on
the auditor's judgement, including the assessment of the risks of material
Imisstatement of the Statement, whether due to fraud or error. In making those rsk
assessments, the auditor considers internal control relevant to the Company's
Preparation and fair presentation of the Statement in order to design aucit
Procedures that are appropriate in the circumstances, but not for the purpose of
expressing an opinion on the effectiveness of the Company's internal control, An
audit An audit also includes evaluating appropriateness of the accounting policies
used and the reasonableness of the accounting estimates made by the management,
5 well as evaluating the overall presentation of the Statement.
We believe that the audit evidence we have obtained is sufficient and appropriate to
rovide a basis for our audit opinion.
{In our opinion and to the best of aur information and according to the explanations
Biven to us the statement:
|. Is presented in accordance with the requirements of Regulation 33 of the
SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
in this regard; and
il gives a true and fair view in conformity with the aforesaid Accounting
Standards and other accounting principles generally accepted in india of
the net profit and other financial information of the company for the year
ended 31.03.2016.ATHARV ENTERPRISES LIMITED ANNUAL ACCOUNTS - 2015-1
he Statement includes the results for the Quarters ended March 31, 2016 and March
#11, 2015 being the balancing figures between the audited figures in respect of the fat
financial year and the audited year to date figures up to the third quarter of the
relevant financial year.
For and on behalf of
SANJAY VHANBATTE & CO.
Chartered Accountants
FRN: 12996 W
Place: Kolhapur nd ie
Date:30.05.2016 A\atl
Sanjay bl. Vianbatte
Prepretor
M.NO. 044808