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Dear Sir/Madam,
We wish to inform you that pursuant to Regulation 33 of SEBI flisting Obligations and
Disclosure Requirements) Regulations, 20'J,5, the unaudited financial results alongwith the
limited review report for the 3'd quarter and 9 months ended on 31st December,20L6 have
been approved by the Board of Directors of the Company in its meeting held today.
Please find enclosed herewith a signed copy of the said unaudited financial results alongwith
limited review report for the 3.d quarter ended on 31't December, 2016.
Thanking you
Part I STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND THE mlNE MONTHS ENDED 31ST DEC 2016 (Rs. ln Lakhs)
NOTES:
The above unaudited financial results for the quarter ended 31st December, 2015 has reviewed by the
audit committee and has taken on record by the Board
of Directors in their meeting held on 16th February, 2017. The Statutory Auditors of the Company have carried out a Limited Review of the aforesaid results;
The company has adopted lndian Accoltning Standards {"lnd AS")from 1st April, 2016 and accordingly these
fnancial results have been prepared in
and measurement principles laid down in the lnd AS 34 lnterim Financial Reporting prescribed under section 133 of the
accordance with the recognition
principles generally accepted in lndia. Financial results for all
companies Act, 2013 read with the relevant rules issued thereunder and the other accounting
principles of lnd AS 34
the periods presented have been prepared in accordance with the reco8nition and measurement
not been provided, as per the exemption Siven in para 2 6 2 (i) of the
The tnd As compliant financial results for previous year ended 31st March, 2016 have
SEBI circular no. C lR/CFDlF ACl6212016 dated 05th July, 2016;
1,1,1.70 318.17
Net Profit as per under Previous lndian GAAP
ii lnd AS Adiustments
(3.06)
(0.e8)
a) Effect of accounting for loans at amortised cost using effective interest rate
0.33 1,05
b) Deferred taxes assets
111.05 3 16.15
iii Net Profit under lnd AS Complaint Financial Results
111.05 316.16
Total comprehensive income under lnd AS
plastic moulded parts for automotive, appliances and industrial application and allied
5 The company is exclusively engaged in the business of manufacturing of
standard {AS) - 17 "Segmental Report'ing" The
products, which is considered as the only reportable segment referred to in statement on Accounting
geographical segmentation is not relevant, as there is insignificant export;
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Sanjiivv Jindall
Place: GURGAON
Managing Director
Date : 16th FebruarY, 2017 .\' '.,'"
18, Ground Floor, National Park,
GOEL GARG & CO. Lajpat Nagar-lV, New Delhi-110024
Chartered Accountants Ph. : 011-46539501, 46539502
Fax No. :011-41636825
E-mail : office@goelgarggroup.com
2" We conducted our review in accordance with the Standard on Review Engagements
(SRE) 2410, "Review of interim financial information performed by the independent
auditor of the entity" 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 information is free of material misstatement. A review of
interim financial information consists principally of applying analytical procedures
to financial data and thus less assurance than an audit. We have not performed an
audit and, accordingly, we do not express an audit opinion.
3. Based on our review conducted as above, nothing has come to our notice that causes
us to believe that the Statement, prepared in accordance with aforesaid Indian
Accounting Standards and other accounting principles generally accepted in India,
has not disclosed the information required to be disclosed in terms of Regulation
33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015,
as modified by circular No CIR/CFD/FAC/ 62/2016 dated J,tly 5,201.6, including the
manner in which it is to be disclosed, or that it contains any material misstatement"
\JH
$,.rnor.
Partner
\*", Agarwal)
(M. No.084600)
Place: Gurgaon
Date: l-6th Febrvary, 2017