ne eres = ae ice ee el me 12 za ze 08: a a ee — a a Hee — Tas aa saaal mr cor acy eens aq 39 93 lr ae “overon Cplins 2 = : CIN-L31200GA 1993PLC001335Wiegeerina tia, [eau an TS [nse cot ams? asst |i) resemerond pan 2 eran Acets pare saa [srcurannaninane mas ex fsimertare mut saeeze lester and sdacn tat sass Is cmercinere ses Saws eee se ito the Companies Act, 2013 which ls pplication Fram accounting peri commencing 1 April 2014. Accordingly the i pee ea ala seco een ma ese pe ey Sc ete serpy opts na sige hac nent ny oat ae epost pon rhs reo tr eta omar ened 3 015 ned ave ve en do ned ee tay tr ofthe Compr Tied i “pmo sn Sete one sae 05 Seen CIN-L31200GA 1993 PLC001335BS R & Associates LLP Chartered Accountants 1st Floor, Logha Excelus, Telephone +91 (22) 3989 6000 Apollo Mills Compound Fax. +91 (22) 3090 2511 IN.M, Joshi Marg, Mahalaxmi Mumbai - 400011 Review Report To the Board of Directors De Nora India Limited We have reviewed the accompanying statement of unaudited financial results (‘the Statement’) of De Nora India Limited (‘the Company") for the quarter ended 30 June 2015 and six month ended on that date, being submitted by the Company pursuant to the requirement of clause 41 of the Listing Agreement, 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. This statement is the responsibility of the Company’s Management and has been approved by the Board of Directors in their meeting held on 5 August 2015. Our responsibility is to issue & report on these financial statements based on our review. ‘We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410 ‘Review of Interim Financial Information Performed by the Independent Auditor of the Entity’ 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 provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. 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 specified under section 133 of the Companies Act 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 and other recognised 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 BSR & Associate LLP Chartered Accountants Firm Registration Number: 116231 W/W-100024 ete Pt Vinayak Padwal Mumbai Partner 5 August 2015 Membership No: 049639 ohrititne Gush ony Sicectee