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KJMC FINANCIAL SERVICES LTD.

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UNAUD]TED FINANCIAL RESULTS IOR THE QUARTER AND NINE I\,lONTHS ENDI:D DECENIBER 3I. 2016

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Regd. office : - 162, 16th Floor, Atlanta,209, Nariman Point, Mumbai - 400 021.
Tel.: +9I-22-2288 5201-2, 4094 5500 O Faxi +97-22-2285 2892 O Email: info@kjmc.com O Website: www.kimc.com
CIN : 199999MH1 988PtC047873
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For.nd on behaf of Bord

IqryIc.{INANCIAL SERVICES LIMITED

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K. S. AIYAR & CO
C HARTE RT D ACCOUNTANTS

# F-7 l,axmi Mills

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le| :912224932502 / 6655l'770
Fzx 1)1 22 6655 1774
Gtams : VERIFY

ffiaifi'T::L
To.
The Board of Directors,
KJMC Financial Services Limited
Re: Limited Review ofthe unaudited financial results for the quarter and nine months
ended December 31, 2016
1. Introduction
We have reviewed the accompanying statement of unaudited financial results of KJMC
Financial Services Limited ('the Company') for the quarter and nine months ended on
December 31,2016" This statement is the responsibility of the Company's Management
and has been approved by the Board of Directors. Our responsibility is to issue a report
on this Statement based on our review.
2. Scope of Review

We conducted our review in accordance with Standard on Review Engagements (SRE)

2410, "Review of Interilu Financial Information Performed by the Independent Auditor
of the Entity" issued by the Institute of Cl.rartered Accountants of India. This Standard
requires that we plan and perform the review to obtain moderate assurance as to
whether the statement of financial results is free of material misstatement. A review is
Iimited primarily to inquiries of company personnel and analyical 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.

3. Conclusion
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 notified under section 133 of the
Companies Act, 2013 read with rule 7 of Companies (Accounts) Rules 2014 and other
recognized accounting practices and policies has not disclosed the information required
to be disclosed in terns of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 including the manner in which it is to be
disclosed, or that it contains auy material misstatement
For K. S. Aiyar & Co.
Chartered Accountants
ICAI Firm Registration No. 100186W
Anl
9rr,U.^ FJ t'rry
"
Sachin A. Negandhi
Place: Mumbai Partner
Date: February 14,2017 Membership No: 112888

()ffices also at
Chennai Kolkata
Bangaluru Coimbatore Hrdcrabad