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[CIN - L'lOlOlMH1973PLC020670]
Re~d. Office: 505, Corpor.ate Corner, 5th Floor, Sudar Nagar, Malad (W), Mumbai - 400 064
l)ate:13ili February,2017
To,
BSE Limited,
Dalal Street,
Sub: Unaudited Financial Results and Limited Review Report for the quarter and
ended 31 sl I)ecember, 2016.
Also please find enclosed the Limited Review Report by our Auditors, M/ s. Raj~sh
Mohan and Associates in respect of the above results.
Thanking You,
Yours Faithfully,
Nidhi
End: a/a
RAJESH MOHAN & ASSOCIATES
CHARTERED ACCOUNTANTS
"Bagati House" Unit 18, 5 th Floor, 34, GaneEh Chandra Avenue, Kolkata- 700 013
Phone Nos. + 91 3322152342/2343
E-mail: carajeshmohan@gmail.com
To
The Board of Directors
MIs Mapro Industries Limited
50S, Corporate Corner,
5th FlOOf, Sunder Nagar,
Malad (W)
Mumbai - 400 064
Dear Sir,
Ref: Limited Review of the unaudited financial results for the quarter ended 31st December' I2016
pursuant to the Regulation 330f the SEBI (Listing Obligations & Disclosure Requirements)
Regulations, 2015.
-----------------------------------------,,---------------------------------------------------------...-----r----..._-
We have reviewed the accompanying statement of unaudited financial results of MIs. Mapro Industrier Limited for
the quarter ended 31 5t December, 2016. 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 these financial statJments based
on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, En~agements to
Review :Financial Statements 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 analytic~l procedures
applied to financial data and thus provides 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 belfeve that the
accompanying statement of unaudited financial results prepared in accordance with applicabli accounting
standards and other recognized accounting practices and policies has not disclosed the information ri quired to be
disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regt!.lations, 2015
including the manner in which it is to be disclosed, or that it contains any material misstatement
(eIN - L70101MH1973PLC020670]
Regd. Office: 505, Corporate Corner, 5th Floor, Sudar Nagar, Malad (W), MUmbai - 400064.
Part I .. .' . . .
fRs. In lacs except earrungper share)
.. . . . . . . . -'-'
. .' .' .-"""
Quarter ended , Nine MOhths Ended Year en~ed .
Sr. .' !I
Particulao;
No 31.12.2016 30.09.2016 31.12.2015 ~l.12.2016 31.g201~
. ,
.
-, .'
31.03.2d16
. .1---,
Unaudited . l :1;n,ilu,difeg. Unaudited Unaudited ' Unaudited Audit~;;,..
1 Income from Operations
(a) Net Salesl Income from
Operations -
- - - 229.23 229.24
I
I
Notes: --1 --'
1 The above stand alone financial results for the quarter and nine months ended 31st December, 2016 have been revie wed ~y the
Audit Committee and approved by the Board of Directors of the Company at its meeting held on 13th February,20r lhe
statutm:y auditors have carried out the limited review of above results.
2
The company is engaged in a single business segment, so disclosure under AS 17 for segment reporting is not applic able.
The company has regrouped / reclassified previous year figures where necessary to conform to with current ' year's
3
classification. I
ManaeiRg
Place: Kolkata Managi
Date: 13.02.2017