Professional Documents
Culture Documents
Yours faithfully,
For Toheal
Director
DIN:01.66208s
Encl.: As above
: Office no 812, Anand
Mangal-3, Opp Core
ho
Email: tohealpha vadi-Ahhedabad_o6l phone
-(o79)6s22772g
PLCO26244
Managing Director
DIN:02293998
R.O.: Office n6, g72, EI\4 LtMtrED
6orll
Mangar-3, opp core
emait'tor,..tpt'.r-mi'
rc
ajnagar club, Ambavadi,
ctrv:-LzczEoal1ggsplc'
eda bad-051 Phone -(079)6
s22i-i,2g
o
Annex of Cfause 41
-".-.;;GeFa;;
* appticabG
iiT[GG f."nrol;or,ffi
********
TOHEAL PHARMACHEM LIMITED
R'o': olTice no' 8!2, Anand Mangal-3, opp core house, Nr. Hirabag,
Nr. Rajnagar club, Ambavadi, Ahmedabad-06
Phone -(079)65227]-29 Email: tohealpharmachem@gmail.com
CtN: 12423oGJ1 ggspLco26244
Statement of Oonso
Year to date
figures for current
period ended
Diluted
See note to the financial results
-Applicabte
in the case otconsotiaaGilGG
Notes:
1. The abo'ze resurts were reviewed by Audit
committee and taken on record by the Board
of Director; at its meeting held on lOth Febn
ary,2016.
2' The conLpany has only single Reportable Business
Segment in terms of requirements of
3' During the quarter ended 3lst December,
2016, onecomplaints was received and
4' The con pany does not h.a1e any subsidiary in previous
financial year. Hence, the
company htrs not mentioned figure for consolidated
result for quarter ended on 3l/12/2016.
Place : Ahmedat,ad
Date :'10t02t2017
R'o'; office no.8t2,o..,1i-,1g1 r,
p'rone _ "JoT',.}::ffTIH,.T":XI'^1T*,.
079)65221129 Email: tohealpharmachem@gmail.com crub, Ambavadi, Ahmedabad_061
Ctw: |_Z+ZSOCj IggSpLCO26244
s u b-tc,tat - Non-cuEilEEiliiE
rorAl-EO@
in the case of
tatement of assets and liabitities.
il/sPDAtAt&co.
CI{ARTERID ACCOI/I\TIAI\TTS -\
75,sAM AST B RA M -\
rs nnrn I va- .roa,=rr,
DR. BANKER,S HOSPITAL
ROAD,
B HATTHA, PALDI,AH
M EDABAD 38 OO O
7
( 1t{) 95868161 19
( 0 l
ots_2a600561
_ e.mail ca=ldaial @yanoi,io.in
ate: ro
Limited Review Report
Review Report to Toheal pharmachem
Limited
we have reviewed
lh,1-lccomnanying statement cf standalone unaudited financial
lffi
ii,Y'':3ir'', ::T,?Y*i"T1ff?"".,n",;.'fi;"d
Board orDirer:torst,u. .
resurts cf
on 3r,, December, 2016
rhis
.".po',,*titrri"rl'0,.1L1':
our review- ro X;:ffifril-ix1!..|*'"oo-""0
Lv rD.us a report
on these financial stat#ents by the
based on
Place:Ahmedabad
Date: 10rh Februeury,2U7
M/S P DALAL & CO.
CHARTERED ACCOUNTANTS ' - -
75,SAMAST BRAM KSHATRIYA SOCIETY,
-
DR. BANKER'S HOSPITAL ROAD,
+ BHATTHA,PALDl,AH M EDABAD 380007
( M) 9586816116 ( 0 ) 079-26600561
e-mail cagdalal@yahoo.co.in
Ref No. date : 10/02/2017
Limited Review Report
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements 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 4
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 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 Requirem 2015 including the manner in
whch it is to be disclosed, or that it contains a