lr--

TtME
KHYATI MUTTIMEDIA

I ENTERTAINMENT

TIMITED

Office : 100, ChinubhaiTowers, Opp. Handloom House, Ashram Road, Ahmedabad 380 009'
com.
lD
:
khyatimulti@yahoo.
phone : ( 079) 26584335, 26582983 Fax No. : (079) 26574354 Email
(hvati ttuliime'.iil gntcrltioment llC'

, ctt{'L9rl 99tJ I 9$5PLC0?4201

REF: KMEL /LLST

BSE/08-2016.

Date: 31.08.201.6

To

Deputy General Manager,

Listing Department,
The Stock Exchange, Mumbai
L4th Floor,Rotunda Bldg.,
P.J.Towers, Dalal Street,
Fort, Mumbai: 400 001.
Dear Sir/Ma'm,

Sub: Submission of Statement of Impact of Audit Qualifications for the year

2014-15

Ref:

BSEScriptCode: 531692

With reference to the above subject matter, please find herewith the copy of
Statement of Impact of Audit Qualification for the year 201,4-15 .You are requested to
kindly take a note of the same.

Thanking you, we remain,

Yours faithfully,

For l(hy4ti Multimedia Entertainment Limited

t\:try6
(bdmpany Secretary)
Encl: 1. Copy of Statement on Impact for Audit Qualification

ANNEXURE I

h31

tiansrl ,ffi;stBi.ti'dd$,(Ail.

Audited Figures
(as reported
before adjusting
for qualifications)
Turnover/ Total income

Adjusted Figures
(audited figures after
adjusting for
qualifications)
350

59666s
150431s

Earnings Per Share

Total Liabilities

7269333

Any other financial item(s) (as felt appropriate by the

management)

Details of Audit Qualification:

Comments of Auditor :
Relevant Para of Auditors Report:
Quote :
Basis of Qualified Opinion
Note no.Vll-(b) of Annexure to the Audit Report regarding provident fund amounting to

Rs.

2,OO,750l-

b.

Type of Audit Qualification : eualified Opinion

ification: Repetitive from last few

d.

For Audit Qualification(s) where the impact is quantified by the auditor, Management's
\/iews:
Relevant para of Notes to the Annual accounts for the year endcd 31.03.2015 ( Note
no.7-(b) of annexure to Audit

Company has not deposited the Pro"'ident fund amounting

to Rs 200750/- in the respective account for whiclr ir w

that the matter is under disputr: under Provident fund Appellate Tribunal New Delhi, Which has remanccd
tl
to APFC, Ahmedabad after the final satisfaction of the disputi: it will be cleposited. The CtT (Appeals)
has charge
ty under Section 271,{t)lc) for Asst. Year 2006-2007 of Rs 3,57,298/- There are no other observations
marjc by th
tors in their report.

e'

For

Audit Qualification(s) where the inrpact is not quantified by the auditor:

i)

N.A---

Management's estimation gn the impact of audit qualification: -- N.A---

ii) lf management is unable to estimate the impact,

iii) Auditors'Comments on (i) or (ii) above:---i!.A---

reasons for the same: --- N.A ---

ilt.

Sisnatories:
a

r\

Mr.Kartik J Patel
(Managing Director)

n*.ging

cFo
(Not yet

Appointed)_
ilIr.ArvindkumarPrajapati W
Audit committee Chairma

StatutoryAuditor
For DJNV & Co
Chartered Accountants

Firm Reg.No: 115145!V

Devang Doctor
(

Partner)

Place: Ahmedabad

""*,Zf-ffi-

"

{ #lffh

Director

\?'.

\j7

r,.n