Sub: Un-audited Financial Results for the Quarter and Half Year ended 30th September, 2018 with Limited Review Report thereon.

Transcription

1 SARTHAK INDUSTRIES LIMITED CIN: L99999MH1982PLCl36834 Regd. Office: ROOM NO. 4, ANNA BHUVAN, 3RD FLOOR, 87C DEVJl RATANSI MARG, DANA BUNDER, MUMBAI, (Maharashha) ,rhone: , website: Date: 14s' November, 2018 Bombay Stock Exchange Limited 25th Floor, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai Dear Sir/ Madam, Sub: Un-audited Financial Results for the Quarter and Half Year ended 30th September, 2018 with Limited Review Report thereon. Dear Sir, Please find attached herewith the copy of the Un-audited Financial Results for the quarter and half year ended 30" September, 2018 with Limited Review Report thereon. The results were approved and taken on records by the Board of Directors of the Company at their meeting held on 14" November, The Board Meeting commenced at 5.00 pm and concluded at 6.00 pm You are requested to take the same on your records and oblige. Thanking you, Yours Sincerely, ndustries Limited

2 S. NO. Particulars N, in lacs) Quarter ended Half Year ended Year mded Profrt/(Lass) before exceptional items and tax (1-2) Note 1 The above results have been reviewed by the Audit Committee and taken an record by the Board of Directon of the Company at their meeting held on November 14, The statutory auditan of the company have carried ont limited review ofthe financial results for the quarter and halfyear ended September 30, Previous periodlyear figures have been regraupedlrecasted whereever necessary. Daled : 14tbNovembcr, 2018 Place: lndore For SARTllAK INDUSTRIES LIMITED %.SHARMA WHOLE TIME DIRECTOR DIN:

3 l l _ l w ~ ~ p ; ~ ri\ r ~ ; y by y - fiu Gegd. Office : Room INo. 4, Anna F:huvan, 3rd Floor, 87C Slevji Ratansi Mag, Daria Bundel; MUMDAl Phone : _-s-=_.~ II- _ - (An IS Company) Segment wise Revenue, Results, Assets and Liabilities (for the quarter and half year ended 30th September, 2018) ITotal Note - I Previous periodlyear figures have been regroupedlsecasted wherever necessaiy. For SARTHAK INDUSTRIES LIMITED C:'J"~~;~~Z~-' - Date: 14th November, 2018 Place: Indore Y. M. SHARMA WHOLE TIME DIRECTOR DIN:

4 ~. ~.~. ~_~ --2=_--~~ neyd, office _ -~ -A.ll --w -==L.~._-_l.~ - ^l-.~-u : R~~~~ NO. 4, i\nna L3ht.ivar1, 31.d tzlool., WC Devji Ratansi Mar% Dana Bunder, MLJMBAl Phone : 02Z '140 An IS Company I I Year ended Year ended

5 _.u-~>ml~-~-~-=~- Rcyd. Office : I.?oom No. 4, Arina. Bhuvari, 3rd Floor, 07C Devji Ratarisi Mary, Dana Bunder, IVIUMBAI Phone : 'r0 ~- _-l_l,.u--a-~---- ~A - ~ (An IS Comnanvl Dated : 14th November, 2018 Place : lndore For and Behalf of Board of Directors C WHOLE TIME DIRECTOR DIN:

6 INDEPENDENT AUDITOR'S REVIEW REPORT To, The Board of Directors Sarthak Industries Limited We have reviewed the accompanying statement of Unaudited Interim Financial Results of Sartha': Industries Limited ("the Company") for the quarter and six months ended 30" September, 2018 ("the statement"), being submitted by the Company pursuant to Regulation 33 of SEBI (Listing Obligation aid Disclosure Requirements) Regulations, 2015, as modified by Circular No. CIR/CFD/FAC/62/2016 dated July 5,2016 read with Circular No. CIR/CFD/CMD/15/2015 dated November This statement is the responsibility of the Company's Management and has been approved by the Board of Directors and has been prepared on the basis of the related interim financial statements in accordance with the recognition and measurement principles laid down in India2 Accounting Standard 34 "Interim Financial Reporting " (Ind AS 34) prescribed under Section 133 of :he 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 these financial statements based on our review. Wc conducted our review of the Statement in accordance with the Standard on Review Engagemel.: (SW) 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 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 as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordanclcz with the recognition and measurement principles laid down in applicable Indian Ac-ounting Stmd?rd (Ind AS ) prescribed under Section 133 of the Companies Act, 2013 read with relevant ~ules issued there under and other accounting principles generally accepted in India and policies, has not disclosed the information requirzd to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligation and Disclos~~re Requirements, Regulations, 2015, rzad wi:h Circular No. CWCFD/CMD/I5/2015 dated November as inodified 5) Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016 including the manner in which it is to be disclosed, or that it contains any material misstatement. For SMA4K SZ Co. Chartered Accountants (Firm Reg. No C) CA Shridhar Mandhsrt Partner M. No Place: Indare