Professional Documents
Culture Documents
o
ctN: 128920MH1 983PLCO29879
To,
The General Manager
14 November 2016
Reqrir.m;ndR;zuEt
i;rbl;
Sir,
i.e. on 14
decisions.
I'
II.
O+, f O
For Sulabh
(Diwaker Dubey)
Company secretary
ENCL: As stated
: 2OE,
in
sulabhinvestorcell@gmail.com
rg.
E mall : sulabhengZZ@gmail.com,
OS12_
2J63774
R .K.
Stngh Marg,
aUJNHc)\O@
gE
EEFg
$
)t'
ri
!(}i
Li5
i e$+t ei
BatusEt+iH $[g$fr$a*
;Esig g95g-3g'E
"f
o
0
sFflil iE8; si *
-*sir
Ft F F +I'
A
5}
*FE
$
d.?
:!
+sA>
_]aa
f!
;
IB
?
3
;B
I
rr3
dog
a
I
i'= r
.+eg
-or
z0
5
o
a
E
9o
oo
rD<
l!
'rx
"
a
;
E
_;
"9
,@
ou'
(o(o
Oo
a *
/3L)
o.r
)
=o ctl
o
t,)O
9N
9!
Oo\
!r !,
(o\o
NN
!6q
cro
60
q;
68
-'*
ao
i,dd
o o\
;'
-r
{\r -r
(oo
ixb
(tt o
i!
9o99olo!9:l
o..J
o!
5a
8388383 93 BB sts
sB
iri F
o-
o,
6E
'da
!;
xo6-=
o.0p
S *<
o - r
sH ^
ao
I c
BSHgHBH BB Ets
bts
l\
99
95
ts
5-
bb
@oo GiE
N(,
l;
in
ij
-AF
8,3
o'
6 Tid
mS
4
o
+
4r i'{
*rD al
*=
1d
Fp.BE.8p.8 eE cB 6E
99
a
g.E'd
tst
-9
=AO
dg
inF
o- tr
c(!
8.'oN=l=
o I --'Io
s qD
; FE
PE
sr ci
e E b 6tE
E
HP <IN
o. tr i > tr,
0e
oo
s3
99
;ES8IE
a9rgl=
! S -{ .tl6
fHE-rH
?EEAH
?9
PH
|:
96
P -u.
FeFEIE
I iu r- (^1=
L!
ccu
.,J !
in
ctr
?
6S
..)
b-'
o
F
o
.,
AP
c!
-< l
i;
ln lokhs)
STANDALONE
Particulars
As at 30,09.2016
As at 30.09.2015
Un- Audited
Un- Audited
SHAREHOLDER'S FUNDS:
(a) Capital
too4.75
1004.7s
1239.05
1194.55
2243.80
2199.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NON.CURRENT LIABILIry
0.00
CURRENT LIABII.ITY
0 .00
7.97
1.59
6.73
79.28
8.70
22s2.50
2220.17
20.87
ASSETS
NON.CURRENT ASSETS
Fixed Assets
Non-Current Investments
Deferred Tax Assets
Long Term Loans & Advances
7.05
8.59
517.32
507.65
1.97
7.62
7665.27
7776.64
0.00
0.00
2236.98
2783.77
0.00
0.00
0.00
0.00
11.05
79.14
(a) lnventories
(b)Sundry Debtors
(c )Cash and Bank balances
(d) Other Current Assets
(e) Loans and Advances
1.46
7.46
3.01
11.98
0.00
4.42
15_52
37.00
2220,77
2252,50
The above results were reviewed by Audit committee, the Board of Directors at its meetrng
held on
14th November, 2015 approved the above result and its release.
The Company is enga8ed in the business of NBFC. The Company has one reportable
segment. As
such there are no separate reportable segment as per As per the Accounting Standards
f the
;;v
( DTRECToR)
DIN:03445523
Chartered Accountants
nd
15/1, 2 Floor, Metro House
Shahid Bhagat Singh Road,
Colaba, Mumbai 400001, India
Tel : +91 (022) 32903287
Fax : +91 (022) 22876467
Introduction
We have reviewed the accompanying statement of unaudited financial results of SULABH ENGINEERS &
SERVICES LIMITED for the six months period ended September 30, 2016. This statement is the
responsibility of the Companys Management and has been approved by the Board of Directors. Our
responsibility is to issue a report on these financial statements based on our review.
Scope of Review
We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410, Review of
Interim Financial Information Performed by the Independent Auditor of the Entity 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 provide less assurance than an audit. We have not performed an audit and accordingly, we do not
express an audit opinion.
Conclusion
Based on our review conducted as stated 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 other recognized accounting practices and policies has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulation, 2015, including the manner in which it is to be disclosed, or that it contains any
material misstatement.
Date : 14/11/2016
Place: Mumbai