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= =Chirag C. Mehta Ox Chirag C. Mehta & Co.
B.Com.,F.C.A. Chartered Accountants
Review Report to:
The Board of Directors,
Yantra Natural Resources Limited
House No.1-2-29/45/ A4.
Nandamuri Nagar lane,
Nizampet Road,
Hydernagar Kukutpally Municipality,
Hyderabad -500 072.
Dear Sirs,
We have reviewed the accompanying statement of unaudited financial results of
Yantra Natural Resources Limited for the period ended 30! September, 2014 except
for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter
Group Shareholding’ which have been traced from disclosures made by the
management and have not been audited by us. This statement is the responsibility of
the Company’s Management and has been approved by the Board of Directors/
Committee of Board of Directors. Our responsibility is to issue a report on these
financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement
(SRE) 2400, engagements to Review Financial Statements 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 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 provides less
assurance than an audit. We have not performed an audit and accordingly, we do
not express an audit opinion. |
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 standards1 and other recognised
accounting practices and policies has not disclosed the information required to be
disclosed in terms of Clause 41 of the Listing Agreement including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For Chirag C. Mehta O.
Chartered Acc tants
*
Proprietor
M. No. 122852
FR No. 132696W
Place: Mumbai
Date: 29/10/2014