G.D. Apte & Co. Chartered Accountant United Review Report The Board of Decors ‘rent Green Power Cmrany tied 1. We have reviewed the accompanying statement of unudted standalone fandlrents of Crient Green Power Company imted (the Company} for the quarter and nine months ended ‘December 31, 2018 (te hana resus} tached herent, beng submited bythe Cosa pursuant to the regatements of Regltion 33 ofthe SEB (Usting Obligations ane Oleonre Requcemets)Regulaions 2015, These fancal results, which ae the respenslty of the Company's Management and approved by the Board of Diectos have been srepared Ih sccordace with the recopton an messtrement pines fat coum in Inean Accounting ‘Standard 34 Interim nancial Reporting” prescribed nder Section 133 ofthe Comptes Ac, 2013 read with rlevnt rules ised thereunder and other accounting principles generally cepted in ini. Our responsi to sue a repert on these financial results based on our 2. We conducted our review in acordance with he Standard on Review Engagements (RE 210, Rovew of rtrim Fncrel! Information Performed by the Independent Autor ofthe Entity, eued by the Intute of Chartered Accountants of nda The standard requis that we lah ane! perfom the rele to obtain moderate assurance a to whether the ancl ess ae fiee of material missatement. reve limited pracy to enquies of the company ersnnel an arate procedures spl to Snancl data and thus provide le aires ‘an an aut We have not performed an act and accord, we do not egress an aut epron. 2 aed on ou review conducted a& above and read wth our comments in poagraph 4 Below, rating os come toc altertian that causes us to blew thatthe accompanying financial results, prepared in acrdance with the recognition and messurement princes lad down in the epplable tan Accounting Standards (tnd AS} speatied under Sedion 133 ofthe Companies At, 2013, rend with relevant rule ised thereunder and other recomied ‘accounting practees a plies, hes not dosed the information required to be essen terms of Regulation 33 of the SEBI (Ustng Obligation and Distlosure Requements) Regulations, 2015 inciding the mianer in which to be dosed that contains any mates risttermet | Weforter daw attention to folowing matters a stated inthe Notes to the Fnac Rests: |. Considering the restrictive covenant by cansertium banks onthe sublory vi. Bata ‘Winearm Private nites, te company has on prudent basis rot recognised the nance Fane oie: GDA Rouse, fet No. 6, Bhs Clony (EN) Paud fod, Pune 412058 Eail~audii@aicacam, Fone No 020-2528 0081 ‘Mumbai fis ofc No. 887, Mita Tower, Wing, Nariman Pett Munbal 40 02G.D. Apte & Co. Chartered Accountant Income of Rs. 9.05 Las during the quater on loan measured at ametsed cost |The companys inthe process of examining whether ts requrd to gt repsration from the Reserve Bank ofr as Non-Banking Finanéal Company (NEFC) based 09 the pattem of Assets and name as stand forthe yar ended March 3, 2018. nthe ‘meantime, the Financ Resul or the quarter ad the nlne months endes December 31,2018 have sen preparedin the formas applicable to companies othe than NBFCs, ‘ur conclusion fret mofedin respect of the matters described in above parasraphs For6..Apte.&.co, ‘Chartered Accountants Firm Registration Number 300 5150 QoxereT eee Cs) ‘Membership Number 113953 ‘Chennai anusry 24,2019 ‘ne Oia GOA ose, Pt Ne 65 Bhs Calon fagh),Paud Rood, Pune 17 O38 mall uidgacacor Phone No, 020-25260063, ‘Mumbai Oi: fie No, 887, Mita Tower, 8-Wing Nariman Pein, Mums 400021, Phone No, 022: 49220508(GP OnenT Green Power Company LIMITED ‘nemetoes monoamine aac Tp Gaye Ole Spo ci alg 4 lo, 14 ina elipts Rd, men Chea “0000. a, Ta: 49141490 SE BOI fers 1 9-SE- ON SASS wm onion “CN LorowtNooeAcns es