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~~Industries Ltd
Place : Mumbai
Date: 09.02.2017 AjayGarg
Managing Director
Note: DIN NO. 00988977
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* Total Expenditure incurred on (1) Employee Cost or (2) Any Item of Expenditure Which Exceeds 10% of the Total expenditure, Shall be Given as a note
A Company which presents quarterly financial results in accordance with Jnd AS 341nterim Financial Reporting (applicable under Companies(lndian Accounting
* Standards) Rules, 2015) for the period covered by its first lnd AS financial statement shall comply with the requirement of paragraph 32 of lnd As 101 -First time
Adoption oflndian Accounting Standard
Dear Sirs,
We conducted our re:view in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements 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 fmanci~ll 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 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 believe
that the accompanymg statement of.unaudited financial results prepared in accordance with applicable
accounting standards and. other recognized accounting practices and policies has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 iQcluding the manner in which it isto be disclosed,-or
that it contains any material misstatement. .
Date: 16/01/2017
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(CA Sudesh R. Shetty)
Proprietor
Membership No. 103550
N. D. METAL INDUSTRIES LTD.
Manfacturers of Non - Ferrous Metals
Date: 09.02.2017
To,
The Secretary,
Mumbai Stock Exchange.
Jijeebhoy Tower,
Dalal Street
Mumbai- 400 021.
Dear Sir,
Thanking You,
Yours Faithfully,
~~s.
Managing Director.
Encl::- As Above
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