,

Phons | 2425 1530

Faxt020 -2425

Venky's (India) Limited

clN:

S.No. 114/N2,

24251541
, 2425 1060
LC017422

Lo1222PN1

FORM A
's (lndia) Llmlted

Name of the ComPanY

Annual Financial Statements for the year enoeo

Type of Audit Observation

Frequency of Observation

For Sudit K. Parekh & Co.

ForVenky's (lnd ) Limited

Chartered Accountants

u.''!^*a' K9--'
Ch. Soma Raju

Partner
Membership No.: 200354

2? HAY

B. Balaji Rao
Managing Di
DIN: 00013551

201$

Mah4an
Lt. col. (Retd.)
Chairmad
C
Audit
DIN: 00017'150

N/+A. G. Bauskar
CompanY
Chief Financial
MembershiP

27 ttAY

cer

Sudit K. Parekh

Co.

Chartered Accounta
Date Results of the Company
and Disclosure Requirem$nts)

Auditor'g Repod On Quarterly Financlal Results and Y

Prrguant to the Regulation 33 of the SEBI (Listing Oblig
Regulatlon., 2015
To,

Board of Dlrecto6 of Venky's (lndia) Limitd,

rults of Venky's (lndia) Limited ("the
nancial results for the year ended 31n
pany pursuant to the requiremeht of
Requirements) Regulations, 2015. This
Statement, has been prepared on the basis of the financial
which are the responsibility ofthe
Company's management. Our responsibility is to express an oinion on the Statement based on our
audit of such financial statements, which have been prepared in accordance with the recognition and
measurement principles laid down in Accounting Standard rescribed, under Section 133 of the
Comoanies Act. 2013 read with relevant rules issued the ndei or bv the lnstitute of Chartered
Accountants of lndia, as applicable and other accounting principl generally accepted in India.

We have audited the accompanying Statement of financial

Company") for the quarter ended 3'1" March, 2016 and the
March, 2016 ('the Statement"), being submitted by the C
Regulation 33 of the SEBI (Listing Obligations and Disclosure

we conducted our audit in accordance with the

generally accepted in India. Those

ble assurance about whether the
examining, on a test basis, evidence
includes assessing the accounting
We believe that our audit orovides a

auditing
standards require that we plan and perforn the audit to obtain
Statement is free of matedal misstatement(s). An audit inclu

supporting the amounts disclosed in the Statement. An audit

principles used and significant estimates made by manageme
reasonable basis for our opinion.

In our opinion and to the best of our information and accord g to the explanations given to u!; the
Statement:

Regulation 33 of the SEBI (Listing

in this regard; and

is presented in accordance with the requirements

Obligations and Disclosure Requirements) Regulations,

l5

information for the quarter ended 31d

give a true and fair view ofthe net profit and otherfini
lvarch, 2016 and for the year ended 31" March,2016.

ForSudit K. Parekh & Co.

Chartered Accountants
Firm registration number

tWl^""t

1'1

-q
\e

Ch Soma Raiu
Partner
Membership number: 200354
Pune; dated: 27' May, 2016

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