Professional Documents
Culture Documents
l't Februaryr2017
To,
Corporate Relationship Department
Bombay Stock Exchange Limited
Phiroze Jeejeebhoy Towers,
Dalal Street. Mumbai: 400 001
Sub: Unaudited Financial Statement for Quarter and Nine Months ended on 31't
December, 2016 in terms of Regulation 33 of SEBI (Listing obligations and Disclosure
requirements) Regulations, 2015
Unaudited Financial Statement for Quarter and Nine Months ended on 3lst December,
2016 in terms of Regulation 33 of SEBI (Listing obligations and Disclosure
requirements) Regulations, 2015 is attached herewith.
Thanking You,
Yours Faithfully,
,@l/
FOR INNOVASSYNTH INVESTMENTS LIMITED
To,
The Board of Directors
Innovassynth Investments Limited
Old Mumbai- Pune Road.
Khopoli,
Raigarh,
Maharashtra- 410203.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, "Review of lnterim Financial Information Performed by the independent Auditor of the
Entity", issued by the lnstitute 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.
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 rn
accordance with applicable accounting standards specified under seciron 13i of the
Companies Act, 2013 read with rule 7 of the Companies (Accounts) Rutes, 2014 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 Discloture
Requirements) Regulations,2015 including the manner in which it isto be disclosed, orthat
it contains anv material misstatement.
7
4t, fisJcl Le;t o
Place:
Date:
tlalau/
J-.
th Investments Umited
i- 1l--lTG .bo"e ...t'r"ed resulB were reviewed by the Audit Committee and subsequently approved by the Board of Directors at their meeting held on February 01st,
' i20r7.