RELAXO
4° February, 2017
‘Bombay Stock Exchange Lid. | National Stock Exchange of india Lid
Corporate Relationship Department | Listing Department,
4st Floor New Trading Exchange Plaza,
Rotunda Bullding, Bandra Kurla Complex,
PJTowers Dalal Street Fort, Bandra (East),
‘Mumbai - 490001 ‘Mumbai-400 051
| Serip Code 830817 | Seip Code RELAKO
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Un-Audited Fi
Dear Sir,
Pease find enclosed Un-Auetted Financial Results forthe Quarter and nine months
fended on 31.12.2016 and Limited Review Report pursuar: to Regulation 33 of SEBI
(LODR) Regulations, 2015,
Thanking You.
RELAXO FOOTWEARS LIMITED
Registered office Azar ly Square Pt No.1, Mangam Pace,
‘ite en, Seco Rain, Deh. Panes: 40 600, 6800700
ax 46800 62 Ema leosfoowaarcom
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(CHARTERED ACCOUNTANTS
“45949, Dara Gan, New Oo 10002 Tel 43825049 43504765
emai guptasndduagyancen
INDEPENDENT AUDITORS? LIMITED REVIEW REPORT
‘TO THE BOARD OF DIRECTORS.
RELAXO FOOTWEARS LIMITED.
We have reviewed the accompanying Statement of Unaudited Financial Results of
RELAXO FOOTWEARS LIMITED (the Company”) forthe quarter and nine months
ended on December 31, 2016 (‘the Statement") being submited by the Company
pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015(the “Listing Regulation, 2015) This statement isthe responsibility of
{he Company’s Management and has been approved by the Board of Directors. Our
responsiblity is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard om Review Engagements
(GRE) 2410, ‘Review of Interim Financial Information Performed by the Independent
Auditor of the Entity’, issued by the Institute of Chartered Accountants of India. Tis
Standard requires that we plan and perform the review to obiain moderate assurance as to
whether the financial statements are free of material misstatement. A review is limited
‘primarily to inquties of company personnel and an analytical procedure applied to
Financial data and thus provides less assurance than an audit Ws have not performed an
audit and accordingly, we do not express an aut opinion,
‘Based on our review conducted as shove, nothing has come to ot attention that causes ws
to believe thatthe accompanying statement of unaided Financial results prepared in
sccordance with applicable sccounting standards specified in section 133 of the
Companies Act, 2013 read with Rule 7 of the Companies (Accounts) Rules, 2014 and
other recognized accounting practices and polsies has not disclosed the information
required tobe disclosed in ters of Regulation 33 of the SEBI ‘Listing Obligations and
Disclosure Requirements) Repulatins, 2015 read with circular number
CIR/CFD/FACI622016 dated July 05,2016 of SEB! incloding the manner in which i is
‘tobe disclosed, or tht it contains any material misstatement.
For GUPTA & DUA
(Chartered Accountants
Firm Registration No, 00384
Mukesipua |)
Partner
New Delhi, February 4, 2017 Membership No. 085323,
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