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UNAUD]TED FINANCIAL RESULTS IOR THE QUARTER AND NINE I\,lONTHS ENDI:D DECENIBER 3I. 2016
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Regd. office : - 162, 16th Floor, Atlanta,209, Nariman Point, Mumbai - 400 021.
Tel.: +9I-22-2288 5201-2, 4094 5500 O Faxi +97-22-2285 2892 O Email: info@kjmc.com O Website: www.kimc.com
CIN : 199999MH1 988PtC047873
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K. S. AIYAR & CO
C HARTE RT D ACCOUNTANTS
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To.
The Board of Directors,
KJMC Financial Services Limited
Re: Limited Review ofthe unaudited financial results for the quarter and nine months
ended December 31, 2016
1. Introduction
We have reviewed the accompanying statement of unaudited financial results of KJMC
Financial Services Limited ('the Company') for the quarter and nine months ended on
December 31,2016" 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 this Statement based on our review.
2. Scope of Review
3. Conclusion
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 notified under section 133 of the
Companies Act, 2013 read with rule 7 of Companies (Accounts) Rules 2014 and other
recognized accounting practices and policies has not disclosed the information required
to be disclosed in terns 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 auy material misstatement
For K. S. Aiyar & Co.
Chartered Accountants
ICAI Firm Registration No. 100186W
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Sachin A. Negandhi
Place: Mumbai Partner
Date: February 14,2017 Membership No: 112888
()ffices also at
Chennai Kolkata
Bangaluru Coimbatore Hrdcrabad