Beruflich Dokumente
Kultur Dokumente
POLYPLAST LIMITED
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To,
Mr. S.Subramanian
DCS - CIW
Mumbai Stock Exchange Ltd.
25' floor,P.J.Tower,
Dalal Street, Fort,
Mumbai - 400 001.
Dear Sir,
ENDED ON 31/12/2015
With reference ta the above, we are enclosed herewith copy for Unaudited
financial Rcsults for quarter ended on 31/12/2016 Which please find in order.
Thanking you,
Yours faithfully,
Factory : Plot No, 42, Village Zrk, Post Psrdhol, Nr. Narmada Maln Canal, Natoda-Dehgam Hlghay,
O l d . Gandhlnagar. Phone :07S23949893 Tele-Fax :079-23949892
M.R.PANDHI & ASSOCIATES
CHARTERED ACCOUNTANTS
101, Panchdeep Complex, Mayur Colony, Near Mithakhali Six Roads, Navrangpura,Ahmedabad-380 009
Phones: (079) 26565949 o 26420994. e-mail: mrpandhi@gmail.com
We have reviewed the accompanying statement of unaudited financial results of ASHISH POLYPLAST
LIMITED (The Company) for the quarter and Nine Months ended 3l't December, 2016. 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 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. A review is limited
primarily to inquiries of company personnel and analyical 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.
Based on our review conducted as above, nothing has come to our aftention that causes us to believe that the
accompanying statement of unaudited financial results prepared in accordance with applicable accounting
standards and other accounting practices and policies generally accepted in India, has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI ( Listing Obligations and
Disclosure Requirements ) Regulations, 2015 including the manner in which it is to be disclosed, or that it
contains any material misstatement.
K
Ahmedabad, 09th February, 2017 Membership No.: 170644