Spy WELSPUN ENTERPRISES
WrLsecr2017 February 4, 2017
The Manager, ——~=~S*S*S*S*S*S*S Th At Vi reside
Dept of Corporate Services, Listing Department
Bombay Stock Exchange Li, National Stock Exchange of),
11" Floor, Rotunda Bldg Exchange Plaza, C1, Block,
Dalal Street, Fort Bandra Kusla Complex, Bandra East),
Mumbai = 400 001 Mumbai - 100051
| Serip Code: 532853 [NSE Symbol: WELENT
Ref: Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015,
‘Sub: Unaudited financial results forthe quarter and nine months ended December 31, 2016
and Limited Review Report
Dear Sir/Madam,
Please find enclosed
1. The unaudited financial statements of Une Company, on standalone bass for the quarter and
nine months ended December 31,2016, a reviewed by the Audit Committee and approves
by the Board of Directors ofthe Company at del respective mecings held today; and
2. The Limited Review Report ofthe auditors of the company on the un-sudited financial
results of the Company, on standalone basis for the quarter and nine months ended
December 31, 2016,
You are requested to take the same on your record.
‘Thanking You,
‘Yours Sincerely,
For Welspan Enterprises Limited
(Former known as Welspun Projects Limited)
DIN: oons6819
Enclosed as above
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mgb&co:
Independent Auditor's Reviow Report
Wilspun Entorp
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(Fermery known a5 Welspun Projects Lint)
Fe: Limited Review Report for the quarter and nine months ended 31 December 2016
\We nave reviewed the accompanying statement of unausted standalone financial rests
of Welspun Enterprises Limited (Formety known as Welspun Projets Lied) (he
“Company? forthe quarter and nine mors ended 31 December, 2016 the Stator)
‘boing suomted by the Compary pursuant t the requrement of Reglaton 3 ofthe
SEB! (Using. Obgaions and Disosure Requrements) Regulators, 2015 read ith
‘SEBI cxotlar number CRUCFOIFACI72016 dled 5 sy, 2010, Ths Statement the
responsibly of he Company's Managoment and has baen approved by the Board of
[recor Ou respons lf sue a report onthe Statement based e ou review.
\We conducted our review of the Statement in accordance wth he Standard on Review
Engagements (GRE) 2410, “Review of Intrm Fieacll Infomation Pertomed by the
Independent Autor of te Eni” tsued by the insite of Chaterec Accountants of
Inga This Standard requires that we plan and perorm the review to oblan moderate
‘ssurance an to whether the Statsment fee of mater Masatement. A revi
limited primay to inquies of Company persone! and analycal pocxdues ape’ fo
franca data and thus ponies les aesurance than an aust We nave nt permed an
uct and accordingly, we donot express an aust opinion
Based on our review conductd as above, thing has come fo our atetion hat causes
1s to beleve that the accompanying Siatement prepared in accordance With the
‘applicable Indian Accouning Standards (int AS) as prescribed unde: secton 138 of
Companies ct 20% read wih rues. asved there under and. cher recognises
‘accountng pracioes and prints goneraly accepted in Iai, hs rot dsclesed the
information requfed to be datiosed in ters of Regulation 93 of the SEB! (Listing
‘Ovigatons and Disclosure Requirements) Reguatons. 2018 read wih SEBI crear
umber CIRICFOIFACI622016 dated 5 Jy 2016, cluding the manne” n which i fo
‘be closed, or that contains any materia mastatement
ForM@B & co LLP
Chateres Accountants
Regstraton Number 10116-10035,
Samay KO
Partner 7
Mambership Number 048215.
Mumbai, 14 February 2017