Sie sind auf Seite 1von 4
ea RELAXO FOOTWEARS LIMITED 5% November, 2018 Bombay Stock Exchange Lid. National Stock Exchange of India Ltd Corporate Relationship Department | Listing Department, ‘1st Floor New Trading Exchange Plaza, Rotunda Building, Bandra Kurla Complex, PJ Towers Dalal Street Fort, Bandra (East), Mumbai - 400004 ‘Mumbai- 400 054 ‘Scrip Code - 530817 ‘Scrip Code - RELAXO Half Year ondod on. Dear Sir, Please find enclosed Un-Audited Financial Results for the Quarter and Half Year tended on 30.09.2016 and Limited Review Report pursuant to Regulation 33 of SEBI (LODR) Regulations, 2015. Thanking You, For RELAXO FOOTWEARS LIMITED “haoo 00, co coo, 600708 Fox" 8V1aeN00 S72 Enno relfosteanscom "Webster ivtoowes can wi RELAXO FOOTWEARS LIMITED ‘et OA ly SP 1 Ngan ae, les arm Sc Rt Dat 088 ‘cS an Pac sna so TATE oF UNAUorTD RANGA REBUTE FORTHE QUARTER AND HAL EAE NORD 3° SEPTEMBER, 216 ‘STATEMENT OF ASSETS AND LASILTIES 1. The abe ruts ware rowed by the Aust Commie and hav bon approve byte Bord of Decors ar esting hl co (8 Noveber, 2018. The same have Roe uted to Led Review by Stary core. 2. The Canpsnys sitet busines coy as win 2 sg Goggin and age Biers sogmert, ve. Forbes nd Reed ‘Progam spent iomton net eqted Wo be Godoned nce Acung Standard (AS) 17, "SogontReporeg ‘Sued The ae of Chartres Accourtais to (CA. 2. Provous peters taues hve been etadapuped. here: neces to conloma csieaon a i arb. GUPTA & DUA [CHARTERED ACCOUNTANTS {7504-A78, Daya Gal New Debi-110002 Te «35258, «SEB4769 Emalgoteanaauagyahoo'n INDEPENDENT AUDITORS’ LIMITED REVIEW REPORT ‘TO THE BOARD OF DIRECTORS RELAXO FOOTWEARS LIMITED. We have reviewed the accompanying Statement of Unaudited Financial Results of RELAXO FOOTWEARS LIMITED (‘tte Company") forthe quarter and six months ‘ended on September 30, 2016 (‘the Statement") being submited by the Company pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015(he “Listing Repultion, 2013) This statement isthe responsibility of ‘he Company’s Management and has been approved by the Board of Directors. Our responsibility is to isue @ report on these financial statements fed on eu review, We conducted our review in secordanee withthe Standard on Review Engagements (SRE) 2410, Review of Interim Financial Tyformation Performed by the Independent Audior ofthe Entity’ issued by the Intute of Chartered Accountants of Ina, This ‘standard requires that we plan and perform the review to obtain moderate essurance as to whether the financial statements ae foe of material missatenent. A review i linled ‘primarily to inquiries of company personnel and an analytical procedure applied to financial data and thus provides less assurance than an audi. We have not performed an uit and accondingly, we donot express an aut opinion, Based on our review conducted as above, nothing has come to our stenton that causes us to believe thatthe accompanying statement of unaudited finaacal rests prepared in accordance with applicable accounting. stndands specified in section 133 of the Companies Act, 2013 read with Rule 7 of the Companies (Accounts) Rules, 2014 and ‘other esognized accounting practices and policies has not disclosed the information ‘required to be dislosed in terms of Regulation 33 of the SEBI Listing Obliguions and Disclosure Requirements) Regulations, 2015 including the mamer in which it ft Be Aiselosed, or that it contains any material missaterent. For GUPTA & DUA CChartereé Accountants Firm Registration No. 003849 MUKESH DUA Partner [New Dethi, November 5, 2016 Membership No. 085323

Das könnte Ihnen auch gefallen