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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
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TATE oF UNAUorTD RANGA REBUTE FORTHE QUARTER AND HAL EAE NORD 3° SEPTEMBER, 216‘STATEMENT OF ASSETS AND LASILTIES
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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