Professional Documents
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30-05-2016
To,
31-O3-2016
Please take on record the same.
Yours Faithfully,
FoT DAZZEL CONFIND
DIVE LIMITED.
.l9NQh\
S(
p\
SUNIL AGRAWAL
(COMPLIANCE OFFICER)
DtN : b1631197
ENCL : AS ABOVE
l;r
..' i
-,]02015
000
Consdmption of raw marorta s
PLrchase ot traded ooods
oo
12614
1 98
J 69
761
r39
38
|
I
I
I
ooo
0.00
o.oo
77 77
5.67
4.8S
0.00
77.77
5.67
456
89
4.56
92.89
92
489
ar
of
7,800,960.00
7,800 960.00
7,800 960 00
7,8C0,960 o0
7,800,960.00
7,800,960.00
1oo oo
100 00
100 00
100.00
100.00
100.00
lre above.esutb I a!e oeel revreweo oy Audrl Comrn. ee and.ppbvod by Boaro of Dredorsat
ils
n eer,lq reB o.3005/2016
Tl'e co-par/r repol rs baseo on theA6oLrrinq sGlo.rds,ssJed
by the.nn ur; o, crrdeed
Accountants of hdia
Ann.rud
I 1o
Chu* al
SBG.', B/H AIR INDIAI NEHRU PALACE' IAL KOTHI! TONK ROAD' JAIPUR(RA'J'}3O2OI5
th.!u.rt
rly
tlnan.lal
n.ull.
by
Dudng th Quader sndsd 3!03-2016 the company nas noithd coivd .ny complaints fiom
nor is any @Bplaint lyins unresolved wilh tie Company al ihe end of Ihe Ouarter
lh investors
FOf
8d/Manaolno Dlredor
T el
IYHENANUNMODIT'IED
\/II
NCIALRESULTS
We have audited the quarterly financial results of IvVS DAZZEL CONFINDIVE LIMITED for the quarter ended
on 31/03/2016 and the year to date results for the period 01/04/2015 to 3l/03/2016 attached herewith, being
submitted by the company pursuant to the requirement of Regulation 33 of the SEBI(LODR).,2015 These
quarterly financial results as well as the year to date financial results have been prepared on the basis ofthe interim
fiirancial statements, which are the responsibility of the company's management. Our responsibility is to express
an opinion on these financial results based on our audit of such interim financial statements, which have been
prepared in accordance with the recognition and measurement principles laid down in Accounting Standard for
Interim Financial Reporting (AS25/ Ind As34), prescribed, u/s 133 of Co.Act,2013 read with relevant rules issued
thereunder; or by the ICAI, as applicable and other accounting principles generally accepted in India.
We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether the financial results are
free of material misstatement(s). An audit includes examining, on a test basis, evidence supporling the amounts
disclosed as financial results. An audit also includes assessing the accounting principles used and significant
estimates made by management. We believe that our audit provides a reasonable basis for our opinion.
In our opinion and to the best of our information and according to the explanations given to us these quarterly
fihancial results as well as the ye4ar to date results
(D
Are presented in accordance with the requirement of Regulation 33 of SEBI (LODR), 2015 in this regard;
and
vf
(ii)
Give a true and fair view of the net profit /loss and other financial information for the quarter ended on
31.03,2016 as well as the year to date results for the period from 0l-04-2015 to 31103/2016.
V& Co.,
Chartered Accountants,
For Nahar
(VISI{ALNAHAR)
PARTNER
F.R.N.010443C
MEM. NO.400217
PLACE: INDORE
DATED :30-05-2016
ccountantq
Dist-Ratlam
To.
lt4is Dazzel Confindive
Ltd',
Jaipur.
WeconductedourreviewinaccordancewiththeStandardonReviewEngagement(SRE)2400'engagementsto
India' This standard requires that
orcn#.;J;;;";dt"of
t"
i;rtit
;;
ilJ;;
free of
Revierv Financial statemenrs
to whether the financial statements are
moderate
ottain
to
review
ttre
perform
\ve plan and
"rrJ;;;;;
and analltical procednres
rr"ri-r"a fri-u.ity ," inqrlri"t or "ompan-y-personnel
-tnl-,,
r.r.rateriai missratement. a ..ui*
performed an audit and
or.ururr.l"ifrun ar-, u,dit W" t'u'" not
provides.less
ori
autu
financial
applied to
opinion'
oiin.aingty. r've do not express an audit
us to believe that the
has come to our attention that causes
nothing
above,
as
conducted
accounting
Based on our review
.".rrtr-f.pur"d in u..o.dun.:.,Yith applicable
{inancial
statement
to be
required
accompanying
"i;;;;;;
information
una piti"i", has not disclosed the
or
standards and other .."ognrrJ^iJJor*irrf f.u"ti"",
tt.,. *unr", in which it is to be disclosed'
agr""r"n"in.1uJirg
Lisl;g
the
of
+i
disclosed in terms of ctause
that it contains any material misstatement'
( VISHALNAIIAR)
PARTI\iER
F.R.N. 010443C
N{EM. NO.400217
PLACE: INDORE
DATED : 30-05-20i6
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