a peerax witeire neste: mescume som’ isn ston oust eran con SAE TRATES RAR STE ROTOR FORTE QUIRTER RED BOT TONE, TS = a eee Tera ES Monee | tae, asa | [ot tcsne es oes rt) amin) mae) nama cng neers of ibe got, smi) mm ase'e trio wets eos reg tun! 2019 \seecanaescos anid) onapn| aman lea ngewer Bink) arm| ease 1 [pees fem oats ttre cterneme Fane as than) “tetm| rae 5 Pb re ry acter ttre ance cons ane aaittt| saam| zen] nee SPS em oe acts aterPnaeconsbuttetne | tasers] 120ae] nese braze 12 [nary tax grt pee ees ees i Prepay Swe Ener) xmox| ders aman 14 [Ening oe are Gfore exracanay te) farm eeai) a vasa fps 93 va) ‘a reran wiTaITE ensue S06 a et et cn i Sc roe Fa Sa RARE COMET WE RVR, ESTE ARO HT PLETE Eine Specaty chia ana | “Gace | “aie frum nti at Ue | Skee) Gon |e saan a eT Bar| ease are are 2 [canes ents tare a ees [Scromeas Gewese samese| aamean| yarse| rae ne Socnty Chemis VS05| Tee] as) na Cruse nme imc) (ato) Soa) oe 1 reac eget (Sra) mee) Bes) > VEER Stems conmacie women | reins) marai| asa [foe pc Chere Raia| wmo| noe! nee [pase wari at Gtoa| maan| Mate) wend oe oon “ota| “tean| ‘sauan) ‘Sanat - i este | “dade | ste 1 ates scons |Suscirerrer ‘| val ‘a wal se ree caer eek a wl wa | seconBe veerax wreire LimiTeo eget 9/0 any Sey, Abu, Yd 0 7 se wo eeu on, mtr Rann ome: tretraea com xp mites abe SISTEM Fa EIN Seeee ee : aaa =a 1 rage caret us he amgay eet 158.9 sn 47 Le (US Dla $35,00) nes yomes ‘ses, tops Penk Ue an ros rte panne) oe. Maen 1 eer ee aniseed yh Coe ne enced dy eat Dees at ner seetng neo 034 2 4 ENDS Dae aed uh 20 ae the alain ae eee ues esa espe of ea ae ye owe 1 andes ar te Nees up ue’ ess Seen 1, 216 ere wel 1) reves peer esha en ete tere rey, emake am compete whe aren a, “CE” andl uy 24,2018 ‘ee Ean mane Decor, FER PA mtB. K. KHare & Co. ae Limited Review Report The Board of Dreolrs Deepak Nii Limited We hae reiewed he exompanying Siement of unaudted franc ess of Ceepak Nie Lined fr he uate: ended June 30, 2018 he Statement) exept fo fe decosues regain Puble Shrhoting’ and Promoter and Poot Gra Shaeoiing, wich have been teed fom dscoues, made by te managerent ard have not been reve by us. Ths Staerents the responsbity of te Companys managerent ard hasbeen aprved by fe Board of Dect. Our esonaby st isu a repr on hese {ance statomons based on reve. We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410/Review of Interim Financial Information Performed by the Independent Audtor of the Entiy" sued by the institute of Chartered Accountants of india. This standard requies that we plan and perform the review to obtain moderate assurance 2s fo wheter the financial statements are free of material mistatoment. A review is limited primariy to inguies of company personne! and anayical procedures applied to nancial data and thus provide less assurance than an aud. We have not peronmed an audit and accordingly, we do not ‘express an aut opinion Based on our review conducted 2s abave, nothing has come to our atenon that causes us to beleve that the accompanying Statement of unaudied fnerclal resus prepared in accordance wih the Acoountng Standards spectied under Secion 133 of the Companies Act, 2013 read with rule 7 ofthe Companies (Accounts) Rules, 2014 (as amended) and other recognised socouning precices and polcies has not clscosed the infomation required lo be dsccsed in ters of Ciuse 41 of the Ling Agreement including ‘the manner in which tis o be dsclosed,o tat contain any maleal misstatement. \We craw attenton to manager remuneration of Rs. 45.6 ats provided in excas ofthe mit prescribed under cause (i) of second proviso to Secton 197(1) ofthe Companies Act, 2013 as at and forthe year fended March 31, 2075 ahich is pending shareholder's approval. Pending approval, no adjustments have ‘been made inthe franca resuls in his regard. ‘Our condusion is not modified in respect of this mater. ForB.K Khare & Co Charred Accountants : Firm Registration No. 105102 Nembership No, 105731, Mumba, ly 24, 2015, = seis svat LRSsenenmmes | Eteuvaninenncen | En gnteeen cumersniieene ‘tinny Serta ‘cr suaw Cones fcuaeeny tree tiem aecnine ies Shectotame | Sera, | Rater Strtwrerow' stander de joban ance