‘SHREE RAMA MULTI-TECH LIMITED ig On 609, i Bulag, vont Sot Nox Vasa Mh Navan, Asta 280008, ‘Snalis eepngar cm anes wo econ cna Sea Can genie Bo fe ranean arias, | Sistsu | stiise | sitet | seas | HSE t (Wraucited) | (Unaucted | (Unaudited) | (Unaudited) | (Unaudited) | Mss 3 Se as DMRS | — eT] — pare] — pe | sar oT i oes 2a} — "35 | "ea "a ; Cs ae ‘anes | pes Brae pS aararoanar = — Boat aos aaa : saa at 1 a and eurapcr tams (1-2) nel ess 736.76 i a Po wal so0| eon ae 23} ss) — a — Pt on ray er or __honSeeiene — waa] cas se] ors] yoran + a cee 22; "aa fet ae — oa 1 — rat ator oer ener —| —asent ra a +e fant ane jee|— al — tty oa er | — iss | a eee ers aes pees — eel — aoe eevee ee ee ee ee ee a —— Gansta | nea) | nme) | Gnas) | nmesine | t ae ee eerie a aaa a snes ssl Ge] —s = a a | a a = a a —— lear bsnl [19 | og | Peseage dono 83 Shy ROSES cies Toa |r] re ar} = a Poy De Fabry 02015MAHENDRA N. SHAH & CO. T. No. : Office : 26575085/086/66614445 CHARTERED ACCOUNTANTS het toe esl. : 26569780 (CA MAHENDRA N. SHAH Bom, 8.4. (PL) FCA Oo E-mail : mnshahco@ gmail.com CA CHIRAG M. SHAH Bom, LLB, FCA DISA E-Block, ard Floor, CA MADHUKANT'T, PATEL 8.com, LLB. FA. Capital Commercial Centre, CARASHMI B. SHETH acon, roa, Ne. Sanyas Ashram, Ashram Road, AHMEDABAD - 360 009. Ret. No. The Board of Directors : Shree Rama Multi- Tech Limited ‘AHMEDABAD. Limited Review Report of Unaudited Financial Statements for the Quarter ended 31% December, 2014 Sul We have reviewed the accompanying statement of unaudited financial results of Shree Rama Multi- Tech Limited (“the Company”) for the quarter ended 31 December, 2014 (“the Statement”) , being submitted by the company pursuant to the requirement of clause 41 of the Listing Agreement with the Stock Exchanges, except for the disclosures regarding ‘Public Shareholding” and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. 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. ‘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 mmisstatement(s). A review is limited 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. ‘Management has informed us that it has provided contingency expenses to cover cost of inflation and also for expenses for which bills are still to be received. It is informed that the major input procurement costs of the Company is Demand elastic and subject to highly erratic market forces and therefore thé costs referred to above are spread over through out the year to arrive at a fair and equitable charge on the profits of the Company. Our review shows that the aforesaid expenditure would have been decreased by about Rs. 4.50 lacs and net loss for the quarter would have decreased by Rs, 4.50 lacs, if the actuals are taken. Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with the Accounting Standards notified under the Companies Act,2013 read with General Circulator No.15/2013 dated 13 September, 2013 issued by the Ministry of Corporate Affairs and other recognized accounting practices and policies, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement with the Stock Exchange including the manner in which it is to be disclosed, or that it contains any material misstatement. For Mahendra N. Shah & Co. Place : Ahmedabad Chartergd Accountants, Date : 09/02/2015 FEL cunnremen 1 accountant Membership No. 45706