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DINESH K, SHAH A CO.

C HARTE R E D A CC O TINI-A NTS

Dinesh K. Shrh

507, Hemkoot Complex,

B.Com. L.L.B. FCA

ts/h. L.I.C. Building,

Ashram Roxd. Ahmcdabad-380 009.
Tel. # : 079-26584,150
trmril : dkslah43rahoim,il-com

Limited RcYiew Report

To Board ofDirectors

Mchta Housing Finance Ltd

We have reviewed the acconpanying slarement of unaudited inancial results of N{ehta Housi.g
tle period ended l0'r' September, 2016. 't'his sraremenr is rtic rosponsibility of the
Company's Managenent and has been approved by the Board ot Djrecrors. Our responsibiliir- is ro
lssue a report on these financial statenents bascd on our review.

linance Ltd for

We conducted olll revie\\, iD accordance with

rlc

Standard

on RevieN

Engagemenr (SRE)

24l0."Rcview oflnte m Financial lnformarion perfonned by ihe Indcpendent Audhor oIlhe Enriry"
issued bv the lnstitute of Clafiercd Accountants ofIndia. This standard requires rhar e plaD an.l
perform the review 10 obrai. moderate assumnce as ro whether the financial slalcmeDts are free ol
material misstatement. A review is timited primarily io inquiries of company peNonDel and an
analytical procedure applied to fi.arcial data and thus prc\rides less assurance than an audit. We have
not pe.t'orned an audit and accordingly, we do not express an audit opiDion.
Based on our review conducted as above, nothing ha! come !o our attenrion that causes us to bclie\,e
that the accompanylrg statement ofunaudited firanclal resulis prepared in accordance *,ith applicable

accou.ling standards and other recognlzed accounting pmcticcs and policies l)as noi disclosed lhe
inlornraiion requlred to be disclosed in lcrms of Regutation lj ol ttre SEBI (Lisljng Obligations and
Disclosure Requirements) Regulations, 20t5 including ltie manner jn which il is ro bc disctosed, or
that it contains any mater.ial misstaiement.

Dare: l2.l1.2016

For, Dinesh K. Shah & Co.,

Accountants
(Dinesh K Shah-Partner)
(M.No.10477)

Requtation 33 of the Listino Reoulations of Mehta Housino Finance Ltd

No. 5'11740

As at {Current
Half Yearly end)

Standrlone Statementof Assets and Liabilities

(30/09/2016)

Rs. in Lacs

HalfYearly
end)
t30/0s/2015)

{Unaudited)
EOUITY AND LIABILITIES
1

Shareholder's

Funds
Caotal

.aj Share

Js

(b) Reserves dnd Suro

.c) IVoney recerveo aga rsI sha-e wara rts
Sub-rotal - Shareholders' funds

I
I

308 20

308.20

288.66
0.00
596.86

315 10

0.00

0.00

0.00

0.00

000
623.30

Share application money pending

allotment

Minority lnlerest'

Non-Current Liabilities
(a) Lorg-ler-1 boffowi19s
\o, De'.erred iav I abr r es /\er\
(c) Other Long ierm llabiit es

0.00
0.00

000
000

0.00

(d) Long term provisions

000

0.00
0.00
0.00

Sub-total - Non-current Iiabilities

5

0_00

current Liabilities
(a)
(b)
(c)
(d)

Shoir-tenn borrowings

000

Trade payables
Other current liabiit es
Short term provjslons

30.11
0.00

0.00
28 93

000
005

Sub-total - Current liabilities

0.16
30.27

28.98

TOTAL - EOUITY AND LIABILITIES

627 -13

652-28

000
000

0.03

448_34

490 12

B
1

Non-curent assets
(a) Fixed asseis
(b) Goodwill on Conso idation.
(c) Non-current nvestments

(d) Deferred tax asseis (nei)

(e) Long term loans and advances
(0 Other non-current assets

Sub-total - Non-current assets

2

Current

000

0.00

0.00

16.31

11.51

0.00
464.65

507.66

0.00

000

000

ass. gts

(a)
(b)
(c)
(d)
(e)

Current investments
Inveniories
Trade receivables
Cash and cash equivalenis
Short-terar loans and advances
(0 Other current assets

Sub-total

000

0.00

152.14
0.37
9.97

14429
0.34

000

000
000

Current assets

162.48

144-63

TOTAL ASSETS

627 -13

652.24

'Applicable ln ihe case ofconso idated staiement ofAssets and Llabillties