K-2 Keshav Path,

A.Bafna & Co. Near Ahinsa Circle,

Chartered Accountants C-Scheme ,Jaipur - 302001
Tel: (0141) - 2372572,2375212,
2373873, Fax - 2363426

Limited Review R e ~ o r t

Review Report to
The Board of Directors
Paclflc lndustries Limited

1. We have reviewed the accompanying statement of consolidated unaudited financial result of

Pacific lndustries Limited ("The Holding Company") and it's Subsidiaries for the Quarter and
Nine Months ended 31st December 2016. This statement is the responsibility of the Holding
Company's Management and has been approved by the Board of Directors. Our responsibility is
to issue a report on the statement based on our review.

2. We conducted our review in accordance with 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 planand
perform the review to obtain moderate assurance as to whether the statement is 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 by us and subject to our observathri ZiS mentioned below:- .-
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Debit and Credit balances appearing under various heads are subject to confirmation and
reconciliation, further the company has not made provision o f exchange fluctuation w.r.t.
certain old balances .Final reconciliation / confirmation o f the same may affect our
disclosure.

3. Subject to above observation, based on our review conducted as above, nothing has come to our
attention that causes us to believe that the accompanying statement of un-audited consolidated
financial results is not prepared, in all material respects, in accordance with applicable
accounting standards, specified under section 133 of the companies act 2013 read with rule 7 of
the companies (Accounts) Rules, 2014, and other recognized accounting practices and policies,
has not disclosed the information required to be disclosed in terms of Regulation 33 of SEBl
(Listing Obligation and Disclosure Requirements) Regulations 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.

For A. BAFNA & CO

Chartered Accountants
FRN: 003660C

Place: Udaipur
Dated: 13thFebruary 2017
 K-2 Keshav Path,
A.Bafna & Co. Near Ahinsa Circle,
Chartered Accountants C-Scheme ,Jaipur - 302001
Tel: (0141) - 2372572,2375212,
2373873. Fax - 2363426

Limited Review Re~ort

Review Report to
The Board of Directors
Pacific lndustries Limited

1. We have reviewed the accompanying statement of unaudited Standalone financial result of

Pacific lndustries Limited for the Quarter and Nine Months ended 31st December 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 the statement based on our review.

2. We conducted our review in accordance with 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 statement is 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 J.
pefformed an audit and accordingly, we do not express an audit opinion. -, $4'
,,
-, a. ,
-.-8 >,.,
'
Based on our review conducted by us and subject to our observation as mentioned below:- ,&

.
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Debit and Credit balances appearing under various heads are subject to confirmation and
reconciliation, further the company has not made provision of exchange fluctuation w.r.t.
certain old balances .Final reconciliation / confirmation of the same may affect our
disclosure.

Subject to above observation, based on our review conducted as above, nothing has come to our
attention that causes us to believe that the accompanying statement of un-audited standalone
financial results is not prepared, in all material respects, in accordance with applicable
accounting standards, specified under section 133 of the companies act 2013 read with rule 7 of
the companies (Accounts) Rules, 2014, and other recognized accounting practices and policies,
has not disclosed the information required to be disclosed in terms of Regulation 33 of SEBl
(Listing Obligation and Disclosure Requirements) Regulations 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.

For A. BAFNA & CO

Chartered Accountants
FRN: 003660C

Place: Udaipur
Dated: 13thFebruary 2017
 f i PACIFIC
INDUSTRIES LTD.
A Corporate Office:
Village B d l a ,
-
Udaipur 313 004, INDIA
PACIFIC INDUSTRIES UMITED . . .
.
.I. - . T

Red. Office :Survey No.l3,N.H.48,Kempalinganhalll,Nelamangala Taluk, Distt.Bangalore-562123 (Karnatab)

Websiw www.pacifklndu~iesltd.com,E-mail: pilnorth@pacificgranite~.eom,~CIN-L14101KAl989CLCO63041
SEGMENT REPORT FOR THE QUARTER ENDED DECEMBER 31,2016 . .
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INR ( In Laa)

PERIOD ENDED
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Notes: 1)As per the requirementsof Accounting Standard 17 - Segment Reporting, the company has identified
Reportable Business Segment From 94 of 2015-16 as Marble & Granites and Trading (Other than Marble &
Granite).
7. -
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w .-. ... By order of the Board

UDAIPUR
Date : 13.02.2017 KAPlL AGARWAL
Place : Udaipur (EXECUTIVE DIRECTOR)
/-
( DIN 00386298)

CIN: L14101K A I ~ P L C 0 8 2 0 4 1
REGISTERED OFFICE:
Sutvey No. 13, N. H. 48, Kempalingamhalli Wge, Nelmangah Taluk, Bangalore (R) 582123 Karnata, INDIA
Visit us at :h t t p J l w w w . ~ n ~ ernail:
. m p8narU@pa&qran~s8m, pilsouth@pacifiqranb.com
UdaSpur Phone: +91-294244093312440934 12440388 12440196 Fax No. : +91-2942440780
Bangalore Phone: +91-80 27723004,8027725976,Fax: +91-80 27723005
 f i PACIFIC INDUSTRIES LTD.
A Corporate O f f i :
Village Bedla,
Udaipur - 313 004, lmu
PACIFIC INDUSTRIES LIMITED

-- -
RATEMENTMUWDIlEO FINANEW RESULTS FOR M E QUARTER ENDED DECfiMBeR 3
-6

(bf Bask & Diluted EPS after exbaordlnary item for the period, for

NOTES:
1 The above unaudited resub have k e n rrvkwed by the Audlt Committee and taken on record by the Board of Mrectors at Its meetlne held on l3.02.2017
2 limited Revlew has k e n carried out by the statutory audltor of the company.
3 The previous periodfigure have been regrouped and reclassifiedwherever necessaryto make them comparable
During ttia quarter ended 31.12.2016 the company has lnwrpaated two wholly owned subsidiary namely Gaze Fashiontrade limi&d and Gkt MineralsTechnologies Urnlted. Duringthe
quarter no actMUes were carrled In these subsldbry companies.
5 Slnce thls ls the Rrst Quarter of preparation of ConsondatedFinancialStatements, the Accounting
Standard21 related to Consolidated FinancldStacmcnts.
By order of the Bard

Date : U.QL2017
Place : Udalgur I (EXECUTIVE DIRECTOR)
( DM -1

CIN: L14101KA1989PLC062041
REGISTERED
- - - OFFICE:
-

Survey No. 13, N. H. 48, KempalinganahalliVillage, Nelamangala Taluk, Bangalore (R) 562123 Karnata, INDIA
Visit us at : Mtp:l~.pacificgranites.come-mail: pilnorth&pacificgranites.com, pilsouth@padficgranites.com
~daipurphone +91-5~2440933 12440934 1244388 12&40196Fax NO. : +91-%-244iJ780
Bangalore Phone: +91-80 27723004,8027725976, Fax: 91-80 27723005