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Bansal Bansal & Co.

Chartered Accountants
Limited Review Report
Review Report to
The Board of Directors
Comfort Intech Limited
1. We have reviewed the accompanying statement of unaudited financial results of Mis Comfort Intech
Limited for the quarter ended September 30, 2014 (the statement), 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. These quarterly financial
results have been prepared on the basis of the interim financial statements, which 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 these financial results based on our review.
2. We conducted our review of the statement in accordance with the standard on Review Engagements
(SRE) 2410 'Review of the 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(s). A review is limited primarily to inquiries of Corporation persoIU1el 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. The company has not made provision for Income tax for the Quarter & Half year ended
September 2014.

on 30th

4. Reserve Bank of India wide its order dated 24Th September 2014 has Cancelled Certificate of
Registration issued to the Company to carry on the business of a Non - Banking financial Institution
The company has filed an appeal before the appellate authority for non-banking finance company,
Government of India against the above cancellation order.

5. Based on our review conducted as stated above, except for the effect of the matter described in
paragraph 3 & 4 above, nothing has come to our attention that cause us to believe that the
accompanying unaudited financial result prepared in accordance with recognition and measurement
principles laid down in Accounting Standard 25 "Interim Financial Reporting", notified pursuant to the
Companies practices and policies has not disclosed the information required to be disclosed in terms of
clause 41 of the listing Agreements including the maIU1er in which it is to be disclosed, or that it
contains any material misstatement.

For Bansal Bansal & Co.

Chartered Accountants
Firm Reg. No. 100986W

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Anand Orolia
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Partner
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M. No. 036718
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Date: 15 th November 2014
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Place: Mumbai

120, Bu ilding No. 6, Mittal Industria l Es a'e, Andheri Kurla Road , Andheri (E), Mumbai - 400 059.
Tel. : +9 1 22 66f)? ?444 ~9.X +9 1 22 6662 2'1 23 E ~~: ! . ~~ : ~@ ba~3a:baiiSCi L cCiili

Bansal Bansal & Co.

Chartered Accountants
Consolidated Limited Review Report
Review Report to
The Board of Directors
Comfort Intech Limited
1. We have reviewed the accompanying consolidated statement of unaudited financial
results of MIs Comfort Intech Limited for the quarter ended September 30, 2014 (the

statement), 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. These quarterly financial results
have been prepared on the basis of the interim financial statements, which 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 these unaudited financial results
based on our review.
2. We conducted our review of the statement in accordance with the standard on Review
Engagement (SRE) 2410 ' Review of the 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(s). 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. Without qualifying our report, attention is invited to following Consolidation of
accounts of Subsidiaries is made on the basis of accounts submitted by the
Management, and the same are not reviewed by the Auditors.
4

The company has not made provision for Income tax for the Quarter & Half year
ended on 30 th September 2014.

5 Reserve Bank of India wide its order dated 24Th September 2014 has Cancelled
Certificate of Registration issued to the Company to carry on the business of a Non
Banking financial Institution. The company has filed an appeal before the appellate
authority for non-banking finance company, Government of India ag' 0\ , above
cancellation order.
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120, Building No 6 , Mittal Industri a! Estate. Andheri Kurla Road , Andheri (E) , Mumbai - 400 OSS
Tel. : +91 22 6662 2444 Fax. +91 226662 2423 E-mail : mail@bansalbansal.com

6 Based on our review conducted as stated above, except for the effect of the matter
described in paragraph 3, 4 & 5 above, nothing has come to our attention that cause us
to believe that the accompanying unaudited financial result prepared in accordance
with recognition and measurement principles laid down in Accounting Standard 25
"Interim Financial Reporting", notified pursuant to the Companies practices and
policies has not disclosed the information required to be disclosed in terms of clause
41 of the listing Agreements including the manner in which it is to be disclosed, or
that it contains any material misstatement.

For Bansal Bansal & Co.

Chartered Accountants

. Firm Reg. No. 100986W

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Anand Orolia
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SA 1 /~<j
Partner
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M. No. 036718
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Date: 15th November 2014

Place: Mumbai