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Date:14.02.2017
Subiect: Limited Review Report on the Unaudited Financial Results for thc
Quarler and Nine Month Ended on 31st December,2016.
In the aforesaid Board Meeting, the lloard has approved the Unaudited Financial
Results for the aforesaid quarter. The above results tvere limitedly rerrie.wed by
the Stahrtory Auditors of the company. A copy of the Limited Review Report
given by the Auditor is enclosed herewith for your lecord and reference.
Thanking you,
)'ours faithfully,
oeav tera+oa
Company Secretary
Encl: a/ a
Review Report to
The Board of Directors,
Kaushalya Infrastructure Development Corporation Ltd.
HB- 170, Sector- III, Salt Lake,
Kolkata- 700 106
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, Engagement to ReaieTli Financisl Statements issued by the lnstitute of Chartered
Accountants of india. This standard requires that we plan and perform the review to obtain
moderate assurance as to whether the financial statements are free of material misstatement.
A review is limited primarily to inquiries of Company personnel and analytical procedures
applied to financial data and thus provide less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
Based on 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 and otl-rer recognized accoulting practices
ar-Ld policies has not disclosed the information required to be disclosed in terms of
Regulation 33 of the sEBI (Listing obligation and Disclosure Requirements) Regulations,
2015 including the manner in which it is to be disclosed, or that it contains any material
misstatement.
Place: Kolkata
Date: 14tt February, 2017
Date:14.A2.2017
December, 201.6.
This is to inform you that a meeting number \92 of t]ne Board o{ Directors of the
Company was heid on 14*'February, 2017 at t2.00 p.m., inter-alia, to consider the
urruuaited Financial Results for Quarter and Nine Month Ended on 31't
December,2016.
In the aforesaid Board Meeting) the Board has approved the unaudited Financial
Results for the aforesaid quarter. A copy of unaudited results is enclosed
herewith for your record and reference.
Thanking you,
Yours faithfully,
1:ll[.tfl.nY*.11*T8:l:t$.e*D*voelgpmentCorporationLtd'
Zr,,;,,,^, &.t Ll, ..1t)5
Saniay kiUGupta J cer.rrv secmtrT
Complrhlrbecretary
Encl: a/ a
STANDALONE
(UNAUDITED) (UNAUDITED) (UNAUDITtrD) (I]NAUDITED) (AI]DTTED)
3t-12.2016 30.09.2016 31.12.2016 31,12.2015 31.03.2016
Quarter Quarter Nine Months Nine Nlorths
Ended Ended f,nded Ended Ended
I I\CO\IT FRO}I OPERATIONS
(ai \er Sales,lncome from Operations(Net ofExcise Duty) 2.46 8.21 10.95 42 t0 57.t9
1b) Orher Op.raling Income
Total Income from ODerations (Net) 2.46 8.27 10.95 42.10 51.19
] }-\PE\SES
1n ar.iI f m aterial consunted
Lr 0.25 072 7.89 94.22 t12 22
th ) I'ur.hase olstock in trade
. Chrnq.s in inrentoies offinishcd goods, Nork-in-progress,
3nd srock-in{rade
rdr Conlract & Site Expenses 0.66 0.54 :.i, 1.148.79 1, t67.08
(e) Emploiee benefit expense '7.65 '7.96 23.22 55.64 63.40
(1) Deprecialion and amortization expcnse 10.79 10.87 32.54 33.32 44.23
(g) Other expenses 7.t'l 8.39 29.01 46.73 207.80
(h) I'rov. for Doubtful Debts 4,000.00 4,000.00
Total ErDenses 26-52 28.48 95.79 5.378.71 5,654.73
J Profit / (Loss) from operations before (21-06) (20.21) (81.81) (s,336.61) (s,s97.51)
other income, finance costs and excepfional items (l-2)
1i". + t\r
WHOLE TIMT t]IflEC]5A