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4 The above standalone rats have btn revawed bythe Aust Comme an approve by the Board of itor a th respective mets held on Wedreday,
February 205,
2 efecto from ist i 2014, the Cmpany has proved depreciation 3 perched ofthe Companies A, 2013 based on usfl es of ses ad consequent)
as juste Re. 11697 as pat of dele tx efecto i, 56.7 las) asst esina earring towards caring amour fae for whch remaining eh eof
‘ses was il 53 5 pl, 2018 and deprecation forthe quarter and nie month endeé on December 31, 2016 Is higher by RS. 51.36 as and Rs 150.58 oes
respecte
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4 Tha Stator autor have cased Ot nite review ofthe standalone urate frances of te Company forthe quater an rine months ended on 2st
Dscambor 2016
5. Rewerot the previous quoterperadearhave ben regrouped wherever neces
For Wonformers 8
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Haskins & Sells aes
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INDEPENDENT AUDITORS’ REVIEW REPORT
TO THE BOARD OF DIRECTORS OF
TRANSFORMERS & RECTIFIERS (INDIA) LIMITED
1, We have reviewed the accompanying Statement of Standalone Unaudited Financial Results of
TRANSFORMERS & RECTIFIERS (INDIA) LIMITED (“the Company”) for the Quarter and Nine
Months Ended 31" December, 2014 (“the Statement”), being submitted by the Company pursuant to
Clause 41 of the Listing Agreements with the Stock Exchanges, except for the disclosures in Part Il ~
Select Information referred to in paragraph 4 below. This Statement is the responsibility of the
Company's Management and has been approved by the Board of Directors. Our responsibility is to issue
a report on the Statement based on our review.
2. We conducted our review of the Statement in accordance with the Standard on Review Engagements
(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 (0 obtain moderate assurance as to whether the Statement is 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.
3. Based on our review conducted as stated above, nothing has come to our attention that causes us to
believe that the accompanying Statement, prepared in accordance with the Accounting Standards
specified under the Companies Act, 1956 (which are deemed to be applicable as per Section 133 of the
Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 ) and other
accounting principles generally accepted in India, has not disclosed the information required to be
disclosed in terms of Clause 41 of the Listing Agreements with the Stock Exchanges, including the
manner in which itis to be disclosed, or that it contains any material misstatement
4. Further, we also report that we have traced the number of shares as well as the percentage of
shareholding in respect of the aggregate amount of public shareholding and the number of shares as well
as the percentage of shares pledged/encumbered and non-encumbered in respect of the aggregate
amount of promoters and promoter group shareholding in terms of Clause 35 of the Listing Agreements
and the particulars relating to investor complaints disclosed in Part II - Select Information for the
‘Quarter and Nine Months Ended 31* December, 2014 of the Statement, from the details furnished by the
Management.
For DELOITTE HASKINS & SELLS
Chartered Accountants
(Firm Registration No. 117365W)
Shel,
Gaurav J. Shah
Partner
(Membership No. 35701)
Ahmedabad, 4" February, 2015