[-J. International. Conveyors limited. Sub: Un-audited Financial Results (Provisional) for the quarter & half-year ended September 30.
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1 [-J. International Conveyors limited Corporate Office : 1 0, Middleton Row Post Box No. 9282, Kolkata CIN : L21300WB1973PLC Phone : /1768 Facsimile : Mail : icltd@iclbelting.com Uri : iclbelting.com ICL/NK/ /755 Calcutta Stock Exchange Limited 7, Lyons Range, Kolkata Fax No Kind Attn: Secretary Scrip Code No (CSE) November 14, 2018 Bombay Stock Exchange Limited P.J.Towers, Dalal Street, Mumbai Fax No / Kind Attn: General Manager, Department of Corporate Services Scrip Code No (BSE) Respected Sir, Sub: Un-audited Financial Results (Provisional) for the quarter & half-year ended September Pursuant to the provisions of Regulation 33 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 please find enclosed herewith the Un-audited Financial Results (Provisional) for the quarter & half-year ended September 30, The said results were reviewed by the Audit Committee at their Meeting held on November 14, 2018 at 2:30 p.m. and approved by the Board of Directors of the Company, at their meeting subsequently. The Board Meeting commenced at 3:00p.m. and concluded at 4:30p.m. The aforesaid Un-audited Financial Results (Provisional) along with Limited Review Report, received from the Auditors of the Company is attached herewith. We have sent the same for publication in newspapers. This is for your kind information and record. Thanking you, Yours faithfully, For International Conveyors Ltd. Neha Khandelwal (Company Secretary & Compliance Officer) End: As above Registered Office lk Works I : Folta SEZ, Sector - II, Near Pump House No. 3 Village lk Mouza - Akolmegh Dist. South 24 Pargonos. West Bengal Works II : E-39, M.I.D.C. Area, Chikolthona Aurangabad Mohorashtra
2 CHARTERED ACCOUNTANTS ~f!\ ft\\'rug3~ 7A, Kiran Shankar Ray Road, Kolkata Fax : (91) (033) Cable : HISABKETAB (lj : /8338/ , Res : mail@gpaco.net, Website : MUMBAI BRANCH : DELHI BRANCH 245, Kuber Complex, New Link Road. Andheri (W) Mumbal , (() , Res : , mumbai@gpaco.net 252A, Vi jay Towe r, Shahpur Jat, Opp. Panchsheel Park Commercial Complex, New Delhi- 11 o 049 (() , Fax : (01 t ) Res : (0124) t 50, maildel@gpaco.net Limited Review Report Independent Auditor's Review Report To The Board of Directors of International Conveyors Limited 1. We have reviewed the accompanying statement of Standalone unaudited financial results of International Conveyors Limitedr'the Company"), for the quarter and half year ended 30th September, 2018 ("the statement') being submitted by the Company pursuant to the requirement of regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as modified by SEBI Circular no. CIR/CFD/FAC/62/2016 dated 5 1 h July'2016. This statement which is the responsibility of the Company's management and approved by the Board of Directors has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (lnd AS) 34 "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued there under and other accounting principles generally accepted in India. Our responsibility is to issue a report on the Statement based on our review. 2. We conducted our review in accordance with the Standard on Review Engagement (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 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 do 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 unaudited financial results prepared in accordance with applicable Indian accounting standards {lnd AS) and other recognized practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as modified by SEBI Circular no. CIR/CFD/FAC/62/2016 dated 5 1 h July'2016, including the manner in which it is to be disclosed, or that it contains any material misstatement. Place of signature: Kolkata Date: 14 1 hnovember, 2018 For G.P. Agrawal & Co. Chartered Accountants Firm's Registration No E (CA Ajfh't:fl Partner Membership No.17643
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