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  • Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)

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    Standalone Financial Results, Limited Review Report for December 31, 2016 [Result]

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    Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)

    Uploaded by

    Shyam Sunder

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 3
    A) JAIN MARMO INDUSTRIES LTD. MANUFACTURERS EXPORTERS & IMPORTERS OF MARBLE BLOCKS. SLABS AND TILES THE JAN MARBLES GROUP Ref: JMIL/SEC/16-17 Date: 13.02.2017 To, Listing Compliance Department, BSE Limited, P.J. Towers, Dalal Street, Mumbai-400001, Listing Department, ‘The Calcutta Stock Exchange Limited, 7, Lyons Range, Kolkata 700001 Ref: Jain Marmo Industries Limited Scrip Code: 539119 Sub: Outcome of Board Mecting as per Regulation 33 the SEBI [Listing obligations and Disclosure Requirements) Regulation, 2015 Dear Sir/Madam, Pursuant to requirement of Regulation 33 of the SEBI [Listing obligations and Disclosure Ceauitements) Regulation, 2015, this is to infor you tae we Board of Directors of the Company at their meeting held today at work office cf the company at N.H 8, Sukher, Udaipur (Rai) ie. 13° February 2017 , at 04.00 PM. have inter oi approved unaudited Financial Results for the Quarter and Nine Months ended 31" Deconsber 2016. ‘The Meeting was concluded 04.30 P.M This is for your information and record. Thanking you, Yours Faithfully, Regd Office: 47/10, KIRANPATH MANSAROVER, JAIPUR-302020, RAJASTHAN (INDIA) : - RAJASTHAN (INDIA) = N.H.No. 8, SUKHER, UDAIPUR - 313 001 MOM gL sot 204 244 Toab ZUatTTT Fak: S01 od satbo mal: jainmarmo_idr@yahoo. com. Website: yw jainmarme,com Sn am LISTON eBIPLCONDA TS A.Bafna & Co. ape K-2 Keshav Path, | ‘Near Ahinsa Circle, Chartered Accountants . C-Scheme , Jaipur - 302001 Tel: (0141) — 2372572, 2375212, 2373873, Fax — 2363426 To, The Board of Directors Jain Marmo Industries Limited Place : Udaipur Dated : 13" February, 2017 4. We have reviewed the accompanying statement of unaudited financial result of Jain Marmo Industries Limited For the Quarter and Nine Months ended 31° 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 these financial statements 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 performed an audit and accordingly, we do not express an audit opinion. 3. 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 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 SEBI (Listing Obligation and Disclosure Requirements) Regulation 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 : 0036606 JAIN MARMO INDUSTRIES LIMITED ‘Regd Office 470 Kran Path, Mansarova, Jaipur 302020 ‘Website: wor jainmarmo

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