Вы находитесь на странице: 1из 6

MOTILAL & ASSOCIATES

CA MOTILAL JAIN
B.Com., F.C.A.,A.C.S.

CHARTEREDACCOUNTANTS
304, Orchid Plaza, Behind Gokul Shopping Center
Next to Platform No. 8, Off S. V. Road,
Borivali (West), Mumbai - 400 092.
Tel No.: 022-2864 2358,2865 8119
Email: motilalassociate@gmail.com

INDEPENDENT AUDITORS' REVIEW REPORT


TO THE BOARD OF DIRECTORS OF 52 WEEKS ENTERTAINMENT LIMITED
We have reviewed the accompanying statement of unaudited financial results of 52 Weeks
Entertainment Limited ("the Company") for the quarter and half year ended 3oth September 2016
("The Statement") being submitted by the Company pursuant to the requirement of Regulations, 33 of
SEBl (Listing Obligations and Disclosure Requirement) Regulations, 2015 read with Circular No.
CIR/CFD/FAC/62/2016 dated 5th July 2016. This statement is the responsibility of the Company's
Management and has been approved by the Board of Directors of 52 Weeks Entertainment Limited.
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 Engagement
(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 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 attention that causes us to believe
that the accompanying statement of unaudited financial results prepared in accordance with applicable
Accounting Standards and other accounting practices and 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, read with Circular No.
CIR/CFD/FAC/62/2016 dated 5thJuly 2016 including the manner in which it is to be disclosed, or that
it contains any material misstatement.
For Motilal & Associates
Chartered Accountants
FRN: 106584W

Motilal
Partner
M .N0.0368 1 1

's

Place : Mumbai
Date : 12_-\\-

%\6

11113, M. K. Amin Marg, 1st Floor, King Lane, Behind Central Camera, Bora Bazar, Mumbai - 400 001. Tel.: 2266 3526

MOTILAL & ASSOCIATES


CHARTEREDACCOUNTANTS
304, Orchid Plaza, Behind Gokul Shopping Center
Next to Platform No. 8, Off S. V. Road,
Borivali (West), Mumbai - 400 092.
Tel No.: 022-2864 2358,2865 8119

INDEPENDENT AUDITORS' REVIEW REPORT


TO THE BOARD OF DIRECTORS OF 52 WEEKS ENTERTAINMENT LIMITED
1. We have reviewed the accompanying "Statement of Consolidated Unaudited Financial Results of
52 WEEKS ENTERTAINMENT LIMITED ("the Holding Company") and its subsidiaries (the
Holding Company and its subsidiaries together referred to as "the group") for the quarter and half
year ended 30" September 2016 ("the statement") being submitted by the Holding Company,
pursuant to the requirement of Regulations, 33 of SEBI (Listing Obligations and Disclosure
Requirement) Regulations, 20 15 read with Circular No. CIR/CFD/FAC/62/20 16 dated 5'h July
2016. This Statement is the responsibility of the Holding Company's Management and 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 Engagement
(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 from
material misstatement. A review is limited primarily to inquiries of Holding 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 option.
3. The statement includes the results of the following entities.
List of Subsidiary: Four Lions Films Private Limited

4. The statement includes the interim financial results of certain subsidiaries which are certified by
the Management, whose interim financial results reflected total assets of Rs. 1412.14 Lakhs as at
30"' September 201 6, total revenue of Rs. 721.20 Lakhs, and Rs. 1,478.70 Lakhs, for the quarter
and half year ended 30'" September 2016 respectively, and loss after tax Rs. 448.25 Lakhs, and Rs.
439.5 1 lakhs for the quarter and half year ended 3oth September 2016 respectively, as considered in
the statement.

11113, M. K. Amin Marg, 1st Floor, King Lane, Behind Central Camera, Bora Bazar, Mumbai - 400 001. Tel.: 2266 3526

5. Based on review conducted as stated above, and based on consideration of the reports of the
management referred to in paragraph 4 above, nothing has come to our attention that cause us to
believe that the accompanying statement prepared in accordance with the applicable Accounting
Standards and other accounting practices and policies generally accepted in India, has not disclosed
the information required to be disclosed in terms of Regulation 33 of 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 Motilal & Associates


Chartered Accountants

-or
Partner
M .No.036811
Place :Mumbai
Date :12/11/2016

Вам также может понравиться