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ie Febuary 8018 7 ones“The Board of Directors
Hinduja Global Solutions Limited
Hinduja House,
171, Dr, Annie Besant Road,
‘Worli, Mumbai ~ 400 018
1. We have reviewed the unaudited consolidated Financial results of Hinduja Global Solutions Limited (the
Company") and its subsidiaries, hereinafter referred to as the “Group” forthe quarter ended December
33, 2015 which are included in the accompanying ‘Statement of consolidated unaudited results for the
{uarter and nine months ended December 31, 2035' the “Statement”, The Statement has been prepared
by the Company's Management pursuant to Regulation a3 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 (the "Listing Regulations, 2015"), which has been iniialled by us for
identification purposes. The Statement i the responsibility of the Company's Management and has been
approved by its Board of Directors. Our responsibility isto issue a report on the Statement based on our
2, We conducted onr 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 Statement is free of material misstatement.
3. Areviewis limited primarily to inquiries of Group personnel and analytical procedures applied to Group's
financial data and thus provides less assurance than an audit. We have not performed an audit and,
accordingly, we do not express an audit opinion,
4. Wedid not review the financial results of
(one branch and one subsidiary of the Company considered in the preparation of the Statement and
‘which constitute total revenue of Rs. 25,720.25 lacs and Rs. 70,556.53 laes and net loss of Rs. 583.95,
lacs and Rs, 189,85 lacs for the quarter and period ended December 31, 2015, respectively. These
financial results and other information have been reviewed by other auditors whose reports have been.
furnished to us, and our opinion on the Statement tothe extent they have been derived from such
financial results is based solely on reports of such other auditors.
Gi) thirteen subsidiaries of the Company considered in the preparation of the Statement and which
constitute total revenue of Rs. 2,658.52 lacs and Rs. 8,907.44 lacs and net profit of Rs, 185.73 lacs and
nt loss of Rs. 615.80 laes for the quarter and period then ended, respectively. ‘These financial results
and other information, which have neither been audited nor reviewed, have been provided to us by the
‘Management, and our opinion on the Statement to the extent they have been derived from sueh
financial results is based solely on the certificates of Group's Management.
5. Based on our review conducted as above, nothing has come to our attention that causes us to believe that
‘the Statement has not been prepared in all material respects in accordance with the applicable Accounting
‘Standards preseribed under Section 139 of the Companies Act, 2013 read with Rule 7 of the Companies
Accounts) Rules, 2014 and ather recognised accounting practices and policies, and has not disclosed the
information required to be disclosed in terms of Regulation 33 of the Listing Regulations, 2015 including,
the manner in which it sto be diselosed, or that it contains any material misstatement,
For Price Waterhouse
Firm Registration Number: go1a
Chartered Accountants
Place: Mumbai Partner
Date: February 9, 2016 Membership Number: 048125,CHG.
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STATEMEE OF UNALDXTE STANDALONE FINANCIAL RESULTS FOR THE QUARTER ANO NINE MONTHS ENDED DECEMBER 31,2015
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ForMngj Gleb! Sotons Linked
Art He,“The Board of Directors
Hinduja Global Solutions Limited
Hinduja House,
171, Dr. Annie Besant Road,
Worli, Mumbai - 400 018
3, We have reviewed the unaudited financial results of Hinduja Global Solutions Limited (the
Company”) for the quarter ended December 31, 2015 which are included in the accompanying
‘Statement of standalone unaudited results for the quarter and nine months ended December 31,
2015 (the "Statement”). ‘The Statement has been prepared by the Company pursuant to Regulation,
433 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the “Listing
Regulations, 2035"), which has been intialled by us for identification purposes. The 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 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 Statement is free of
‘material misstatement.
‘3. A review is limited primarily to inquiries of Company personnel and analytical procedures applied to
financial data and thus provides less assurance than an audit. We have not performed an audit and,
accordingly, we do not express an audit opinion.
4. We did not review the financial results of one branch of the Company considered in the preparation of,
the Statement and which constitute total revenue of RS. 15,831.06 lacs and Rs. 45,711.42 lacs and net
loss of Rs. 475.22 lacs and Rs, 634.89 lacs for the quarter and period ended December 31, 2015,
respectively. This financial results and other financial information has been reviewed by other
‘auditor whose report has been furnished to us. Our conclusion on the Statement, to the extent they
relate to this branch, is based solely on the report of the other auditor.
15. Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the Statement has not been prepared in all material respects in accordance with the applicable
‘Accounting Standards prescribed under Section 133 of the Companies Act, 2013 read with Rule 7 of
the Companies (Accounts) Rules, 2014 and other recognised accounting practices and policies, and
has not disclosed the information required to be disclosed in terms of Regulation 33 of the Listing,
Regulations, 2015 including the manner in which itis to be disclosed, or that it contains any material
misstatement.
For Price Waterhouse
Firm Registration Number: 301112
Chartered Accountants
hc
Jeetendra Mirchandani
Place: Mumbai Partner
Date: February 9, 2016 Membership Number: 048125,