Professional Documents
Culture Documents
SwastiVinayakO
SYNTHETICS
LIMITED
Corporate Office : 306, Tantia Jogani Industrial Estate, J. R. Boricha Marg, Next to Lodha Bellissimo, Lower Parel, Mumbai - 400 011..Tel.: 02243M 3555 Fax :022-2307 1511
Date: 19.01.20L7
To,
Department of Corporate Seruices,
BSE Limited,
25th Floor, P.J.Towers,
Dalal Street, Mumbai -400 001.
BSE Code: 510245
Sub: Unaudited Financial Results for the quafter and nine months ended 3t.L2.20t6
Dear Sir,
Fo
Nagabhushan Hegde
Compliance Officer
NAGABHUSHA
N TIMMAPPA
HEGDE
&_
Regd. Office : J-15, M.l.D.C., Tarapur, Boisar, (Dist.) Thane - 401 506. E-mail : contact@swastivinayaka.com
Website : www.swastivinayaka.com
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The obove resufts weee reuiewed by the Audit Committee ond hove been token on record by the Boord of the Directors of the Compony in its
rneeting hel d on 19.01.2017.
2. The Compony operote single seqnent ond hence Accounting stondords(AS)-17 issued by The fnstitute of Chortered Accountonts of fndio
ore not found necessory.
3. Def eered Tox Liobility sholl be colculoted ond provided ot the tine of f inolisotion of occounts.hence the stondord loid down under AS-ZZ
hos not been followed.
4. Stotutory Auditors hove corried out o "Limited Review" of the finonciol result of the guorter ended 31.12.2016. Their report hos beenObtoined.
5, Provision of Tox will be occounted ot the yeor end.
U. IJ
& CO.,
Chartered Accountants
G'02, Hanumant Bhavan, 306 J.s.s. Road, Thakurdwar,
Mumbai _ 400 002.
Limited Review Report
We have reviewed the accompanying s
Swasti Vinayaka Synthetics Limited fo
except for the disclosures regarding ,F
Promoter Group Shareholding; which hi
by the management and have not been audited
by us. This statement is the
responsibility of the company's Management
anJ has "been approved by the
Board of Directo.rs. our iesponsibility-is to
a report on these financial
statements based on our review.
ir;;;
li
<^.fx_
-_lr>'
Surjeet Jain
Partner
).:
129531
Mumbai
Date. 19th Janu ary, 2017