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ANNEXURE ITO CLAUSE @1
[UNAUDITED RESULTS FOR THE QUARTER ENDED 50062015,
(0 tp Labe exept per aaze dat)
TRAUB ‘AUDITED ~~ AUDI
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ANNEXURENY TO CLAUSE SL
[REPORTING OF SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
(a Las)
TORAUDITED ‘AUDITED [ AUDITED.
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nae For ARIFANFS SECURES LIMITED
Leuterenn poll L~s
avikst Choudry
Chiman& Discor
CHAIRMAN,N R KRISHNAMOORTHY AND COMPANY
CHARTERED ACCOUNTANTS
Phone : 04424351045, 65418361 No,11, Ist Floor, Balaji Apartments,
Fax: 044 24351046 1, Pinjala Subramania Street
Cell: 98410 24004, 98400 24004 T. Nagar,
E-mail: krishnamoorthy_nr@ yahoo.co.in Chennai - 600 017
Web; www.canrk.com India
Date
Auditor’s Report On Quarterly Financial Results of the Company Pursuant to the
Clause 41 of the g Agreement
To
Board of Directors of
Arihant’s Securities Limited
We have audited the quarterly financial results of Arihant's Securities Limited for the
quarter ended June 30, 2015 attached herewith, being submitted by the company pursuant to
the requirement of clause 41 of the Listing Agreement 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. The
figures for quarterly financial results for the quarter ended June 30, 2015, which were subject
to limited review. These quarterly financial results have been prepared on the basis of the
financial statements, which are the responsibility of the company’s management. Our
responsibility is to express an opinion on these financial results based on our audit of such
financial statements, which have been prepared in accordance with the recognition and
‘measurement principles laid down in Accounting Standards specified under Section 133 of
the Companies Act 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 and
other accounting principles generally accepted in India.
We conducted our audit in accordance with the auditing standards generally accepted in
India, Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial results are free of material misstatement(s). An audit
includes examining, on a test basis, evidence supporting the amounts disclosed as financial
results, An audit also includes assessing the accounting principles used and significant
tetimates made by the management. We believe that our audit provides a reasonable basis for
our opinion.
In our opinion and to the best of our information and according to the explanations given to
us these quarterly financial results:
i. are presented in accordance with the requirements of clause 41 of the Listing
‘Agreement in this regard; and
ji, give a true and fair view of the net profit and other financial information for the quarter
ended June 30, 2015.N R KRISHNAMOORTHY AND COMPANY
CHARTERED ACCOUNTANTS
Phone : 04424351045, 65418361 No.11, Ist Floor, Balaji Apartments,
Fax: 04424351046 4, Pinjala Subramania Street
Cell: 98410 24004, 98400 24004 T. Nagar,
E-mail: krishnamoorthy_nr@ yahoo.co.in Chennai - 600 017
Web: www.canrk.com India
Ref. Date :
For NR Krishnamoorthy& Co,
Chartered Accountants
Firm Registration No.001492S
Place: Chennai
Date: 10" August, 2015
.R.Krishnamodxthy FC,
Partner
Membership No. 020638