et & Con Oe: mb rt Qurd Nie Med Ee SU2 0618 aan ‘arer mies | Geacermane | Quer eine arnnm | Vere een i re | [sitar Oat ete tere ace tan [sete suse sow] sem] uss] ran] aa ee ootmadid! | (tmnt eam) | examen bee — cotati | gate oat | (et wnt [etree Sine ts wr a ma Ba my me ech hey Pome an ene Gap) i tte Sam me] me] “ara |Tanen| “an(ivesoR COMA care ~ Penang one bese fe Goer oie of ure gar ™ temarng reed ted fe unin oa "Te coe a cot ares were een by Be A Caretta rr bye Bort Deets her especie ets eo Fb 03,205 2 me conan ees wpa oy ost ans. The sane eit he Caesy nb oe cn Cray webste 2. Tw etl Qua emo en Doarb 3, 203 hae bean ee et te do he orb gy Caf Maa ity 47,2014 ‘Subang Syringe Utd, need ubscay eCarpny wth eat wae om O84 303 4, I conan rs aie 51% om pal sae capa Ws Tea ane Teng acs rate Urs New Oa Jon 3k Deter 28, mag to andar Soa ied 5. macorore A517 Segment eoertn,e Cones ceases sgn al remain ec Ses {The Campa cnc sprang wth ihe Cant cl eis re ean wth he rls ad rome fe Peart a estat cao re eat as ante hcaréng Sandro 2) esrbesy Cnpares ng Saar) Rae, 2980 The {ancl seme! bef Cnpay ns ater (kat Sane nad esr, sal ne Use od ao, Sse ene Spor, SH Rac rel Sao Gr Germany abn cman on by naa by ates, cae sd ee eRe erty OH? ‘rcs, areas aa eotg urns ua, The Cred tse erey neg nko auth fs {Tab res area jo 3 dey te sary ss ha Conway. res as esate repel resin were rece co ote car pa (Date: Fobary 03,2015SURI & CO., Grams : “BALANSHEET" CHARTERED ACCOUNTANTS Phone : 24s41140& 24041150 E-mail : chennai@suriandeo.com Fax Offices : Web: www.suriandco.com Chennai, Thirwananthapuram, No. 4, (Old No. 55-A) IMacural Courbiatots, Chevallar Sivaji Ganesan Road, (South Boag Road), Thyagarayanagar, Bengaluru and Kochi Chennai - 600 017, To ‘THE BOARD OF DIRECTORS SAKSOFT LIMITED SP INFOCITY NO.40, Dr. MGR Salai, Kandanchavadi Perungudi, Chennai- 600096 LIMITED REVIEW REPORT - FOR THE THIRD QUARTER & NINE MONTHS ENDED 31st DECEMBER 2014 We have reviewed the accompanying statement (‘the statement’) of un-audited financial results ‘of, SAKSOFT LIMITED ("the company") and the subsidiary companies as listed in Note 6 of the accompanying statement (collectively “the group"), for the quarter and nine months ended 31st DECEMBER 2014 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. Our responsibility is to {ssue a report on these financial statements based on our review. We conducted our review in accordance with the Standards on Review Engagement (SRE) 2410, “Review of Interim Financial Information Performed by 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 provide 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 notice that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and other recognised accounting practices and poticies has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement {including the manner in which itis to be disclosed, or that it contains any material misstatement, FOR SURI & CO CHARTERED ACCOUNTANTS i fegn No. 0042835, || SGANESAN = Place : Chennai |] Partner Date : 03-02-2015, ib No. 018525ees ra vert b,c erty ie be 8 ree] as ssa us ran Na Naeerracgsota pan} peas wae sana wow erin Sec eh aso] nasa cae tas) ame "tpn teat | (tmnt | tena) Sm ein de tC ara ey Pn ma ia ren TERT Peseta fhe unr co hein moi stowed Ait Conner rey he Drdl cus rene ei hoa ay, 215 tert Qe Nc tee Deb 1 203 eee li here ih Ca Mar el i 7.20 aig Sn fetes std oe sini hogy cece a ar + nani AS17- Serpe Capp le ah en ey TS [st everett nt oily ny mi Cg reuptake rin wr mr ot pe OreSURI & CO., Grams ; “BALANSHEET" CHARTERED ACCOUNTANTS Prone: 2444s a 2ttteo E-mail : chennai@suriandco.com Offices : Web: www.suriandco.com Chennai, Thiruvananthapuram, Na, 4 (Old No, 55-8) adurel, Colribators, evaliar Sivaji Ganesan Road, : ieee coer le eal To ‘THE BOARD OF DIRECTORS ‘SAKSOFT LIMITED. SP INFOCITY NO.40, Dr. MGR Salai, Kandanchavadi Perungudi, Chennai- 600096 LIMITED REVIEW REPORT - FOR THE THIRD QUARTER & NINE MONTHS ENDED 31st DECEMBER 2014 We have reviewed the accompanying statement of un-audited financial results of, SAKSOFT LIMITED, SP Infocity, No.40, Dr. MGR Salai, Kandanchavadi, Perungudi, Chennai-600096, for the quarter and nine months ended 31st DECEMBER 2014 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 at their meeting held on 3rd February 2015. Our responsibility is to Issue a report on these financial statements based on our review. We conducted our review in accordance with the standards on Review Engagement (SRE) 2410, “Review of Interim Financial Information Performed by 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 misstatements. A Review Is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provide 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 notice that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards 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 SURI & CO CHARTERED ACCOUNTANTS Firm Regn No. 0042835, Arm, GANESAN Place : Chennai Si || Partner Date : 03-02-2015 Memb No. 018525