DEEPTI ALLOY STEEL LIMITED

CIN: L27109GJ1993PLCO18943
Registered Office: 3 1 7 , VILLAGE-KHARVAL,TALUKO-DHARAMPUR,DIST. VALSAD. GUJARAT

the Half year e n d e d on 3 0 - 0 9 - 2 0 1 5

A.
PARTICULARS OF SHAREHOLDING

17 Public Shareholding
---No. of shares
--- Percenta~eof shareholding

2909700
75.57%

2909700
75.57%

2909700
75.57%

2909700
75.57%

2909700
75.57%

2909700
75.57%

---Percentage Of Shares (as a % of the

total share capital of the company)

24.43

24.43

24.43

24.43

24.43

24.43

-.--Null!.:1

The above results were reviewed by the Audit Committee and Subsequently taken on record by the Board Of Directors of 'the Clompany, a t its
meetlng held on November 3,2015. The statutory auditor of the company have carried out limited review of the above Ifin anc ial results.
2

The company has only one segment of activity

Statement of Assets and Liabilities

Particulars

Money received against share

For and on behalf of Board of Directors

Date: November 3,2015
Place: Valsad

kmmh A
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Rameshchandra Agrawal
Managing Director
DIN: 02325030

LADHA & ASSOCIATES

CHARTERED ACCOUNTANTS
Limited Review Report
Review Report to
The Board of Directors of
Deepti Alloy Steel Limited
We have reviewed the accompanying statement of unaudited financial results of Deepti Alloy Steel
Limited for the quarter and half year ended September 30, 2015 ('the Financial Statement"). This
statement is the responsibility of the Company's Management and has been approved by the Board
of Directors/ Committee of Board of Directors. Our responsibility is to issue a report on these
financial statements based on our review.
We conducted our review 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 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
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 accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognised accounting practices and policies has
not disclosed the information required to be disclosed in terms of Clause 4 1 of the Listing
Agreement including the manner in which it is to be disclosed, or that it contains any material
misstatement.
Further, we also report that we have traced the number of shares as well as the percentage of
shareholding n respect of the aggregate amount of public shareholding and the number of shares as
well as the percentage of shares non -encumbered in respect of the aggregate amount of promoters
and promoter group shareholding in terms of Clause 35 of the Listing Agreement and the
particulars relating to undisputed investor complaints from the details furnished by the
management,

For Ladha & Associates

Chartered Accountants

Place : Ahmedabad
Date : November 3,2015

..................................................................
Office: 311, Anand Milan Complex, Opp. Mavarangpura Jain Temple,
Navarangpura, Ahmedabad -380 009