M/SAMD&ASSOCIATES

DIBRUGARH BRANCH

CHARTERED ACCOUNTANTS

137, UDAIPUR; CHOWKIDINGHEE

PIN: 786003; ASSAM

LIMITED REVIEW REPORT

Review Report to
The Board of Directors
Prag Bosimi Synthetics Limited

Statement of Unaudited Financial Results of Prag

Bosimi Synthetics Limited ('the Company') for the quarter ended December 31,2015 ('the
Statement') except for the disclosures in Parl ll with respect to'Particulars of Shareholding'
and 'lnvestor Complaints' which have been traced from the details furnished by the
Management. 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 the
Statement based on our review.

1. We have reviewed the accompany

2.

We conducted our review in accordance with the Standard on Review Engagement

(SRE) 2410, "Review of lnterim Financial lnformation PerJormed by the lndependent Auditor
of the Entity" issued by the institute of Chartered Accountants of lndia. This standard
requires that we plan and pedorm the review to obtain moderate assurance as to whether
the Statement 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.

3. Based on our review conducted as above, nothing has come to our attention that causes
us to believe that the accompanying Statement, prepared in accordance with applicable
accounting standards as specified under section 133 of the Companies Act, 2013 read with
Rule 7 of the Companies (Account) Rules, 2014 and other recognized accounting practices
and policies have not disclosed the information required to be disclosed in terms of
Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,
ZO1S including the manner in which it is to be disclosed, or that it contains any material
misstatement.

'-*?

For,AMD&Associates
Chartered Accountants
FRN 31B191E

\r-

iFhF-*#9---'

(CA. Debashish Bordoloi, FCA)

Partner
**rI Mem. No. 0680'18

Place: Guwahati
Date: 15.02.2016

Head office: 4E, Peace Enclave [4th FloorJ, 724,

G.S. Road,

Ulubari, Guwahati

781,007 Tel: [0361) 273 5202

/3' +919435113224

M/SAMD&ASSOCIATES

DIBRUGARH BRANCH

CHARTERED ACCOUNTANTS

137, UDAIPUR; CHOWKIDINGHEE

PINr 786003; ASSAM

LIMITED REVIEW REPORT

Review Report to
The Board of Directors
Prag Bosimi Synthetics Limited

1. We have reviewed the accompany Statement of Consolidated Unaudited Financial

Results of Prag Bosimi Synthetics Limited ('the Holding Company') and its subsidiary (the
Holding Company and its subsidiary together referred to as the 'the Group'), for the quarter
ended December 31,2015 ('the Statement') except for the disclosures in part ll with respect
to 'Pafticulars of Shareholding' and 'lnvestor Complaints' which have been traced from the
details furnished by the Management. 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 repoft on the Statement based on our review.
2.

We conducted our review in accordance with the Standard on Review Engagement

(SRE) 2410, "Review of lnterim Financial lnformation Performed by the lndependent Auditor
of the Entity" issued by the institute of Chartered Accountants of lndia. This standard
requires that we plan and per-form the review to obtain moderate assurance as to whether
the Statement are free of material misstatement. A review is limited primarily to inquiries of
Company personnel and analytical procedures applied to financial daia and thus provide
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 attention that causes
us to believe that the accompanying Statement, prepared in accordance with applicable
accounting standards as specified under section 133 of the Companies Act, 2013 read with
Rule 7 of the Companies (Account) Rules, 2014 and other recognized accounting practices
and policies have not disclosed the information required to be disclosed in terms 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 any material
misstatement.

..-jor,

A M D & Associates

Chartered Accountants
FRN.318191E

?,

Place: Guwahati
Date: 15.02.2016

(qA.\. Debashish Bordoloi, FCA)

rtner
em. No. 068018

,.rra
Head office:4E, Peace Enclave (4th Floor), 72+,G.S.Road, Ulubari, Guwahati
-781,007 Tel: (0361J273 Szhztz,+c)19435113224