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PA 8a PA, Sue wn, Vilage: Moin Th: anit Atedabd Gxt 38213 en tataslrtncten UNAUDMED FNANCAL RESULT FOR HE GLARTER AN SC MONTHS ENDED 7H SEPTEMBER, 05, cuntes| e Partai nT ‘ciate [vowel < BenT [pam [ene wes eee Ee a eS ee order ree on Opens ete ee Du rar] am] ccae] tome] coma] cad Seen yeaa | “eal outer pao id — ast — saat aot — art a z ane cos tard rae] 2as0q ana Se] dom] “tae) a) ae) el “Gy Sale a tga sanl asd cesta da TT] +t to Opti its Orica Passos | tt — : tise re ez] ora] ero] elas zeae ee — eee mat og eee a] atte) asy| (77) 19] 1,806| cpa al rats] ral rl ik fan tay Aono nan OG DO 7 iss tom ray 7 ee) Ses ea oy A as 54| — aa] — pel — as — ent — ae Te —— oC or i [it es Oi Ae rT (235 — ase] (ean — Gt — (| — fo 2 esiney es a ar if isan | at} 15 eos be pe | — | — aa] — Fra] — | — a 1 ates sachan oor OCpTSRT fa “2 3 Se 13 [eens maar mune ene) 7 By ‘slescckbnacctonmatersmetes Odowtaorsmyten) | cf an] esa] cnsa] aan frre orn) terse) tai [ter a mses Seg Pe Se (Pte tad ae om ea] oe] ute) aan] aa jens ces) orn 7 PARTCOLASOFSAREROLENS 7 JposeSnecnaon Net es ssarans| aserase| sszrsoo] sacra} azz] sacra Secs Shaeig inl “aies| “astoel “acess “Beel “aioe 7 pean ae ros Saar ireeesncons aatera se 2zvemn] 22am] 210%] 22m] arm] nooo ocarag Sue (o 2 eta Shere aan] navi] iz] zor] aon] ame ererge See or oe wl str capa See Reco ssom | weare) —ssaznl sss bane Wontar toes race] crane] rams] ras] rasas| reseas ten esse sug red rien] areal razon] arom] rao Farerge Sree wl Shae el | ecan ts san| oe | enone] sown + Steen Sa aes SST Pot te pegs m facivangeracer 7 Saosieieg ae + Resse ected she oar a a foe Novem, 2095, [tb stove reits Fvo bean fvanedby Ue Aa Cranes and approve Dy Be Bard HDPE BT poe SIT on Wy [the Conary opie na sa cane." Talme™ Te cott o eAesoning Saar 7, SapmeA RepaTG ave TS lose of Chartered Acrourtarts of na, te sane cnsteed a cote ove eng pray see (sn ts) [STATEMENT OF ASSETS AND UABIOTIES ‘Sadaene Partcoire feat |_Aat mmos20%e | 3.032078 Unaudtey| (audited) (aay ROLES ‘Shareholders Funds {@) Share Capt 1226] (©) Reserves are Supt sno ‘Sub ota Shareholders Funds 3100] (@)Longtom Baroinat sez] eee (0) Deed Taxtcites a 7 (©) obec Long Ten sites 2m sr (@)torgtom Prove & es ‘Su ota-Non Curent Lisbon ‘ie] S77 (@) Shottem Borowinge soo] 1394 (oy Trade Payales sso] vz. (©) ome Curent abies ‘a0s] 4005} (@)Stertterm Prowsiore a 20 ‘uot Curent bes as] — aes “otal Eo and Lae ‘te | ear lassexs (0) Fo Assos seas2] rases| (0) Now erent eeents ou] os (6)Longter Lome and Aavances as] 64 (@ Ober Noneurent Ase zm a5 ‘Sub totaNon Curent Asst ese} —saa00] current oases (@)lvertanes reste] 15.02 (0) Ted Recaatie 2160] 23573 (@) Cash end cash Equvatents tase] az78 (6) Shortie Loan en Advances 4s] 4327] (6) Otre Caent Arete 105s] 2298 ‘ub ota Curent Arete 7s.) aot Total Asse ‘ame | eae sepienn 2018, he Siar audios Fave caied oa Tod eon ote uid anal SOS OW Capa Be GT BEC Hs OH Fates tte previo uataparadyear have Bos TOU WTO NOSES Place Amedabad Swi ransformernda. com 4 Deloitte Setcctiomare Haskins & Sells Stone INDEPENDENT AUDITOR’S 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 Six Months Ended 30" September, 2015 (“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 to obtain moderate assurance as to whether the Statement is free of material misstatement. A review i 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 o 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 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 closed in terms of Clause 41 of the Listing Agreements with the Stock Exchanges, including the manner in which it is 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 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 Six Months Ended 30" September, 2015 of the Statement, from the details furnished by the Management. For DELOITTE HASKINS & SELLS Chartered Accountants (Firm Registration No, 117365W) Gaurav J. Shah Partner (Membership No. 35701) Ahmedabad, 2 November, 2015