Jal Prakash Upadhayay & 0. RCTS Office : 12/14, Maharashtra Bhavan, Mezznain Floor, Office 18, Behind Old Handloom House, Bora Masitd Street, Fort, Mumbal - 400 001. “el: $9)-22-22853616 « Gell ++ 91-9325019593 / 7506973533 « Emal : jalupadhayay@gmail.com » (Firm Reg: 1250730) To, The Board of Directors, JAIHIND SYNTHETICS LIMITED Dear Sir, Limited Review Report for the quarter ended 30" September, 2016 We have reviewed the accompanying statement of unaudited financial results of Jaihind Synthetics Limited for the quarter ended 30° September, 2016. This statement is the responsibility of the company’s management and has been approved by the Board of Dircotors. ‘Our responsibilty 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) 2400, Engagements to Review Financial Statements issued by the Institute of Chartered Accountants of india. This standard requires that we plan and perform the review to obtain moderate assurance ‘a5 to whether the financial statements are free of material misstatement. 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, wwe do not express an audit opinion, Based on our review conducted as above, nothing has come to our attention that causes us t0 believe that the accompanying statement of unaudited financial resulis prepared in accordance with applicable accounting standards and other recognized accounting practices and policies 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. For Jai Prakash Upadhayay & Co, Chartered Accountants Choe Jai Phakic Upadhayay Proprietor Membership No: Place: Mumbai Date: 14.11.2016wPAOERESEM ES oP REM EE ER EEN IVER EF BD 2, Kuber Bhavan C.H.S., Near Ram Mandi, Borivali (West), Mumbai - 400 092. Tel. Fax. 28056123. Unaudited Financial Results for the Quarter Ended Sept 30, 2016, Gx nurEe) Pama |S) ODE] Fear Te Panticolarn 3 Moats ended! onthe caded | cadadinthe | cumenYeae | Peviow Year pervious year | “taded ‘cased | sonsrao16 | sonsmois | sowsauis | si/os20r6 | 31/08/2018 Unaudited | Avdited | Unaudited | Audited Audited Ta Fa OPO ') Net Sals ome from Openations '312000.00) _433000.60) 33000000] 3369s0n.00/ __2812000.00 1) Other Operating income 7 - —| -| | “Total Income from Operations (nt) '812000.00/ _452000.00| 0000.00] 3569500.00) _2812000,00 Expenditae 3) Coat of teria consumed - eS | Purchases of stocksineade a =| 1060000.00 ©) Changes in inventories of finished goods, work-in-progress sad stoek-in-rade 4 Bployee benefit expeases 225000.00/ 225000.00| 22500000] 91300000) x0s8000.00 ©) Depreciation and smorticaion expense 754.00 754.00 15400] 3016.00) 3016.00) 1) Other Expendiere a ‘ 307893.00 732.00] 7698.00) 52110500] 20001.00 Ta apes Ge | caxsason] azro%400| casarior00} erential {ity ene og pol ear eT ee Mins iaatr cafes rp aren] asisen sovesman] sso ai. ii il a | Pott os) fom ennai ee Dott Las) om rin avis te] ass] sas senosran] sss Reset a i : | " Fett) tos) fom day ace Eatin ts “tat eke occa zassa00 revosr9a0] sown meets ott! 59) fom nny ais Wn] args] asst sevox9ao| sss Feces 7 : ee ee) Netto) omoniay ais] aassag] sass cxeisoo] 03300 Fae acsererncemenraeso “ 3 Nate /conytetenensgn si) | ams] asi sxsereco| nossa eee ee : : | arcs BA >| : re eke, neste] ras] corm] csttcn] nose associates (13+ 14 ¢ 15) * Reape Le earns) | asvesnoa| asenen| swossnco| ese] ewesrse ee eee - a] =| eesson| ens Farming Per Spare PS) el kere meas lems forthe period, forthe seat o date and om ‘Dee fat ca {for the previous year (not to be annualized) oe aaa ec ee ce acres a oae siekienehet Publis sharchotding = Number of shares ‘T163400| 7763400 7163400) 5 Perego shel so.Bies| 90.846 30.545 Prometers and promote 2 Sharbaiag Sn 2) Pleigencurbered 2 Number of Shares = Percentage of Shares(as 0% ofthe total Sharcholding of Promoters an promote Ee Shag esa ‘hare cata fhe company) Nec countered =) Number of Shares 73198 asiss| resins 783198 7a3198 i of Shae(as a6 the otal tected omens 1oo.0o%} ——ron0%| —aon.o0%| —r0.00vs| 0.00% sr)Seo eeeeeeeee “Particulars ‘3 Months ended 0/09/2016) B___| INVESTOR COMPLAINTS Pending at the beginning of the quarter Nil Received during the quarter A Nil Disposed of during the quarter Nil ‘Remaining unresolved at the end of the quarter Nil News a: The above audited results have been reviewed bythe Avdit Coenmite and approved bythe Board of Directors in their Meting heli om L4-1-16, 1, Te rvios paras gues have ben rope and recused weer noaseryo noe than Gabe Wi Oe cze po te ©The Company pees ma dng nan, bake ages Reparing rad under Accounting Sanda 1 ial th tit of Charred Accom oflaiis riagpiie For IthindSyebses Li Dae 1113016 = Sef od susan) DancerJAIHIND SYNTHETICS LIMITED 2, Kuber Bhavan C.H.S., Near Ram Mandir, Borivali (West), Mumbai ~ 400 092. Tel. Fax. 28056123. STATEMENTS OF ASSETS & LIABILITIES: ay nurers) Half Year ended | Previous Years Half 30.09.16 year ended 30.09.15 Particulars (Unaudited) ‘(Wnaudited) EQUITY AND LIABILITIES ‘SHAREHOLDERS FUNDS ‘Share Capital 85,140,980 34 085,780 Reserves & Surplus (63,274, 72 2,523,985) ‘Money received against share warrants, Ni Nil ‘Sub — Total - Shareholders Funds 148,415,708 146,609,723 ‘Share Application money pending allotment Ni Nil ‘Minority Interest™ Ni Nil ‘Non-current abilities Long-term borrowings Nil ‘Deferred ax liabilities (ue) Wil ‘Other long term liabilities Nil ‘Longe-term provisions i Nil ‘Sub-total — Non current liabilities i Na Current Liabilities ‘Short — term borrowings 7735500 734,300 ‘Trade Payables Nil Nil ‘Other Curent Habilties 1,710,770 355,000 ‘Shoriclerm provisions 345,000 640,351 ‘Sub-total — Current Liabilities 9,790270 3309,851 TOTAL — EQUITY AND LIABILITIES 158,205,978) 155,919,574 ASSETS, ‘Non-current assets Fixed assets 278 3,805 ‘Goodwill on consolidation®™ Nil au 'Non-current investments 608.611 648611 Deferred tax assets (aot) Nit Nit ‘Long-term loans and advances 25000 25000 ‘Other non-current assets Nil Nit ‘Sub-total — Non current assets 076,400 60716 ‘Current assets ‘Current Investment i Ni Taventories Nil Nil “Trade receivables 75,936,586 32388 890) ‘Cash and cash equivalents 2,206,730 01,994 ‘Short term loans and advances 68,986,262 BEST ‘Other Current assets Nil Nir ‘Sub-total — Current asseis| 152,129,578 1OR0,158 ‘TOTAL ASSETS 158,919,574