D.

DHANDARIA & COMPANY

CHARTERED ACCOLINTANTS

Thana Road, P.O. TINSTJKIA

\_*_____/

786125 (Assam)

Ph: 0374-2337681 lrax: 0374-23501 81

INDEPENPENT AUDITOB',S REVIEW REPORT ON REVTEW OF tNTER|M FtNANC|AL

RESULTS
TO THE BOARD OF DIRECTORS OF
HIMALAYA GRANITES LIMITED

We have reviewed the accompanying Statement of Standalone Unaudited Financial

Results of M/S. HIMALAYA GRANITES LIMITED ("the Company") for the Quarter ended
30th June, 2016 ("the Statement"), being submitted by the Company pursuant to the
requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015. This statement which is the responsibility of the
Company's Management and approved by the Board of Directors, has been prepared in
accordance with the recognition and measurement principles laid down in Accounting
Standard for Interim Financial Reporting (AS 25), prescribed under section 133 of the
Companies Act, 2013 read with relevant rules issued thereunder and other accounting
principles generally accepted in India. Our responsibility is to issue a report on these
financial statements based on our review.

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 is
limited primarily to inquiries of Company personnel and analytical procedures applied to
financial data and thus provides less assurance than an audit. We have not performed any
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 the aforesaid Accounting Standards and other accounting
principles generally accepted in India, has not disclosed the information required to be
disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, including the manner in which it is to be disclosed, or
that it contains any material misstatement.

For D. DFIANDARIA & COMPANY

Chartered Accountants

ICAI Firm Reg. No. 306142E

* i TtNSUKIA

Place: New Delhi

Dated: 11th August, 2016

RI"*

l*

"/\'a-"^

F^^l;-

(Naveen Kumar Dhandarla)

-,,'bf,

Partner
Membership No. 061127

e-Mails

Partners

Phones

CA D. Dhandaria, B.Com.(Hons.) F.C.A.

943 50-3 5007

d_dh andari a@red i ffm

CA P.K.Dhandaria, B.Com.(Hons.), F.C.A. DISA(lCAl)

CA N. K. Dhandaria, B.Com.(Hons.), F.C.A. DISA(ICAI)

99544-28208

pdhandaria@rediffmail.com

91351-35i160
91357-07803

naveen_dhandaria@yahoo.co. rn

CA (Mrs.) R. Dhandaria" B.Com. F.C.A.

ai l. co

HIMALAYA GRANITES LIMITED

Regd.office : Panchalam village, M6lpottai Post, Tindivanam, Tamilnadu - 604 307
CIN : L13206TN1987PLC01516!, Telefax: 044-266S3378, Websito; www.hgl.co'in, Email: investors@hgl co'in
st.
31

31.03.2016

No.

.03.?016

from Opqrations

isl

Net saleslincome kom operattons (Net 0f excise dury)

ibi Oiher Operatrng

Inc-.ome

rotal incomo trom operatlons (net)

rpdn6es
Cost of matBrials consurned
b) Purcnase of Sttck-in-irade

196

196

6.24

624

fa 01

3.71

3.73

(;aan0as tn invenlories ol finished gogds, warh-in'progfess and stook-:n-ttad

rl) Emsloyee benfr15 etpnse

15 Ca

761
17.56

p.ot,i riloss) Irom ope.alions before other Income. tinance costs and ercepfional ltemg

17 09

Oihtr rncorne

Prorit i{Lossi trom ordinary actryilies befcr6 flnanc ccsls anc excett'onal rtems

,)

{17 56)
(0

5.18

14 73

34 41

23.5r

i:,i

9e?8

17 74

4/)

4.51

ii:1

39',,r

315

,4

1? 55

t t<

4.64

1?.56

Finance costs

Pfcttttlossl troff ordinary activi{ies efter rinane costs but before xcepllonai riems

(0 47i

Sxceplonal ilgms
9

ProtitJ {Loss} lrom ordlndry actlvltios bsfo.e

10

Iilx

(0.c21

tax

Expenses

for Cunenl
16r

Celgned

lcf MAT Crodrt

4

(0.4?)

1l

,1: Ai

12 58

?t
rr t<il

115

$2.sA1:
231.08

ai4

15 91)

4.64
300 50

331 e8
473 ?g

15

{0,02}'

1S

0.14',

I
I

I
I
I
I

0.431

0.43

{0.02)'

0.14'

(0.02]'

(0.54r

(0.1:)i

10,?fl-:.

{0 r2t,

ii) Oiluted

'

Not annualisod

Notas:

of the Company al thett

. The above results have been reviewed by the Audit Cornmitlee and approved by the Board of Drrectors
abovP results'
fespective meetings held on 11th A-ugust, 20t6. The Auditors have earried out "Limited Roview" of the
? The previous periods figures have been regrouped and reclassified wherever necessary'
rnforrnattcn as pef AS 17
3. A.s there is neither more lhan one busrness segment nor more than one geographical segmeit segmen:
.l

rs not aoPlicable

Place : New 0elhi

Dntod : 'l'lth August, 2016

By 0rder of the Board

For HIMALAYA GRANITES LIMITED

iri*sux'ai;

i"'
ii'
' t.l ".

'

Ramesh Ktth, ar Haritwal

llltanaging Director & CEO

DIN:01486666