52 WEEKS ENTERTAINMENT UNIFIED
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1 52 WEEKS ENTERTAINMENT UNIFIED Date: 14" August To. The Manager(Llsting) Bobay Stock Exchange Liited P.J Tower, Dale! Street. Mubalr Scrip Code: Dear Sir, Subz Outcoe of Board Meeting We wish to Infor that the Board of Directors at their Meeting held on 14'" August approved Consolidated and Standalone UnAudited Financial Results for the quarter ended on 30" June A copy of said UnAudlted Financial Results along with the Liited Review Report is attached herewith for your reierenoe and record. Further the Board Meeting coenced at 5:30 p, and concluded at 6:00 p. For 52 Weeks Enrtainent U (CIN: LWMHIQSPLW Unit No. 501, 5th Floor, Marya Blue Moon, Opp. Citi Mall, Andheri Lokhandwala Road, Andheri (W), Mubai, Maharashtra E Mail: 52weeksentltdegailxo Tel: , , Fax:
2 52 WEEKS ENTERTAINMENT LIMITED wozmsolsfloormuo Website :s ne. E Man: szweendeu. Tel: : ION : WNMSPLCDHWI snuorsaou: I. u: uuzu nucuu u u : aun suo" JUNE 30.10:. huusa). v I. IIIIIM : ! 4&9] R Ite Opefllks 0 Incoe " 0 Cast of Maud!!! Conwed Purchase of In wade Changes In Inlorlzsd finished Goods, WaitIproves: and odlin Tnde Eployu Benefits Linens! nuance co Deecl, Aorusallon and Dub" Ea 02: (enses I l inau IIII lluuywl cu! Til Shun I (Elwbyvlsl of ucus : ~ Delerred wwwlnw MMLMW 3, a 3AM
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4 Partners: CAMOTILALJAIN B.Co., F.C.A., A.C.S. CA MUKESH MODY B.Co., F.C.A. MOTILAL & ASSOCIATES CHARTERED ACCOUNTANTS 304, Orchid Plaza, Behind Gokul Shopping Center Next to Platfor No. 8, Off. S. V. Road, Borivali (West), Mubai 092. Tel No.: , Eail: INDEPENDENT AUDITOR S REVIEW REPORT ON REVIEW OF INTERIIVI STANDALONE FINANCIAL RESULTS TO THE BOARD OF DIRECTORS OFSZ WEEKS ENTERTAINMENT LIMITED 1. We have reviewed the accopanying stateent of Unaudited Standalone Financial Results of 52 Weeks Entertainent Liited ( The Copany ) for the quarter ended 30th June 2018 ( The Stateent ). being subitted by the Copany pursuant to the requireents of Regulation 33 of SEBI (Listing Obligations and Disclosure Requireent) Regulations, 2015 read with Circular No. CIR/CF'D/FAC/62/2016 dated 5th July The results included in the Stateentis the responsibility of the Copany s anageent and has been approved by the Board Of Directors of the Copany. has been prepared in laid down in the Indian accordance with the recognition and easureent principles Accounting Standard 34 Interi Financial Reporting" ( IndAS 34"), prescribed under Section 133 of the Copanies Act, 2013 readwith Rule 3 of Copanies (Indian Accounting Standards)Rules.2015 and SEBI Circular No. CIR/CFD/FAC/62/2016 dated 5:}: July Our responsibility is to express a conclusion on the Stateent based on our review. 3. We conducted our review in accordance with the Standard on Review Engageent (SRE) 2410, "Review of Interi Financial Inforation Perfored by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and perfor the review to obtain oderate assurance as to whether the Results included in the Stateentis free of aterial isstateent. A review is liited priarily to inquiries of copany personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not perfored an audit and accordingly, we do not express an audit opinion. 4. Based on our review conducted as above, nothing believe that the accopanying has coe to our attention that causes us to Unaudited Standalone Financial Results included in the Stateent, prepared in accordance with aforesaid Indian Accounting Standards and other accounting practices and principles generally accepted in India, has not disclosed the inforation required to be disclosed in ters of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requireents) Regulations 2015, read with Circular No. CIR/CFD/FAC/62/2016 dated 5th July 2016, including the anner in which it is to be disclosed, or that it contains any aterial isstateent. For Motilal 8c Associates Chartered Accountants FRN: r/v \ = 7 M H I Partner M.No o '. Place :Mubai Date :14 1 August /13, M. K. Ain Marg, 1st Floor, King Lane, Behind Central Caera, Bora Bazar, Mubai 001. Tel.:
5 Partners : CAMOTILALJAIN B.Co., F.C.A., A.C.S. CA MUKESH MODY B.Co., F.C.A. MOTILAL & ASSOCIATES CHARTERED ACCOUNTANTS 304, Orchid Plaza, Behind Gokul Shopping Center Next to Platfor No. 8, Off. S. V. Road, Borivali (West), Mubai Tel No.: , Eail: otilalassociates@gail.co INDEPENDENT AUDITOR S REVIEW REPORT ON REVIEW OF INTERIMCONSOLIDATED FINANCIAL RESULTS TO THE BOARD OF DIRECTORS OF 52 WEEKS ENTERTAINMENT LIMITED 1. We have. reviewed the accopanying Results of 52 Weeks Entertainent Liited ( The Parent") and its Subsidiaries (the Parent and its subsidiaries together referred as the Group ) for the quarter ended 30th June 2018 ( The Stateent ), being subitted by the Parent pursuant to the requireents of Regulation 33 of SEBI (Listing Obligations and Disclosure Requireent) Regulations, 2015 read with Circular No. CIR/CFD/FAC/62/2016 dated 5th July stateent of Unaudited Consolidated Financial 2. The results included in this Stateent is the responsibility of the Parent s the Board Of Directors of 52 Weeks anageent and has been approved by Entertainent Liited and has been prepared in accordance with the recognition and easureent principles laid down in the Indian Accounting Standard 34 Interi Financial Reporting ("IndAS 34 ), prescribed under Section 133 of the Copanies Act, 2013 read with Rule 3 of Copanies (Indian Accounting Standards) Rules, 2015 and SEBI Circular No. CIR/CFD/FAC/62/2016 dated 5th July Our responsibility is to express a conclusion on the Stateent based on our review. 3. We conducted our review in accordance with the Standard on Review Engageent (SRE) 2410, "Review of Interi Financial Inforation Perfored by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and perfor the review to obtain oderate assurance as to whether the Results included in the Stateent is free of aterial isstateent. A review is liited priarily to inquiries of copany personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not perfored an audit and accordingly, we do not express an audit opinion. 4. The Stateent Includes the results of the following subsidiary: a) Four Lions Fils Private Liited 5. Based on our review conducted as above, nothing causes us to believe that the accopanying Results included in the Stateent, prepared has coe to our attention that Unaudited Consolidated Financial in accordance with aforesaid Indian Accounting Standards and other accounting practices and principles generally ters of Regulation 33 of the SEBI (Listing Obligations and Disclosure Req, Regulations 2015, read with Circular No. CIR/CFD/FAC/62/2016 dated 5t /
6 6. The unaudited consolidated financial results include the interi financial results of One (1) subsidiary which have not been reviewed or audited by the auditors, whose interi financial inforation reflects total revenues are of Rs. 17,23,40,000 for three onths ended 30june 2018 as considered in the unaudited consolidated financial results. For Motilal 8: Associates Chartered Accountants FRN: W M H] Partner M. No ' Place : Mubai Date : 14 h August 2018
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