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Dear Sir,
Ref. :Security Code No.-523218
Sub:- Unaudited Financia]- Resu].ts for the Third arter and
Nine-Months Ended 31't December,2016-pursuant to
re Requirements)
Regu].ations , 2015
Thanking you,
Yours faithfully,
foT KILBURN OEFICE AUTOIVIATION LTD.
V.VA}ICBI
MA}IAGING DIRECTOR
DIN-00015985
Encl:as above :
,@
RAKESH SE,THIA & CO.
LIMITED REVIEW REPORT
To
The Board of Directors
Kilburn Office Automation Ltd'
Shantiniketan, L6ft Floor
8, Camac Street,
Kolkata -700017
Financial Results of the Company
for the
Report on Limited Review of the Unaudited
3rd Quarter/ Nine
unaudited -finarieial:iE'sults of-
- =- l-..We have ,"U,**"d-n-Ae"omp1n1ing.,'Ot:TC"t:sf Nine Months ended 31"t
Kilburn Office Automatio" iA. ior"the 3'd'Q'*ter/
statet"""J;;il ;:p:1*ibiiity of the Company's Management
December' 2at6.This
of Directott' o* responsibility is to
issue a
and has been approved by the Board
on our review'
report on these iinanciat statements based
.rtr\-econducted'currer_ierr.inaccortfancelr.iththeStandardonReviewEngagement
(SRq2400,engagemer,t-tgReviervFinancialstutemet'tsissuedbythelnstituteof perform
standard requir"t ,thuL we plan and
Chartered Accountants of India. This are
as to whe-ther the financiar statements
the review to obtain moderate assurance
freeofmaterialmisstatement.Areviewislimitedprimarilytoinquiriesofcompany
personnelandanalyticalqroceduresappliedtofinancialdataaldthusprovideless
we do
than an audit. W" nur," pu'fo'med an audit and' accordingly'
assurance "oi
not exPress an audit oPinion'
3. We rePort that:
PARTICULARS 30.09.16
(Unauditecl)
(21
of MaterialCoreuned
of Sttrk in Trade
ChanPs in Invmtory of Finished Gmds'
Work"tn ltogs md Stmk ln Trade
BmefitExPeffi
& Amortisation ExPens
Expmditue
otal Expenses (2)
6
from ordinary activities afts
7 CGtd & ExcePtional ltems (5-6)
8 Ereptional Itec
9 from OtdinarY acHvities
ru (7+)
i:' TaEr1ae
1: \tffi[L,4i Fil NjEI rtiriti6
Iu{}1ol
r: Im(rrtdtaxeq)ae)
1:l Profifl(Iss) fr the Period (11-12)
74 oilhofit/ (tos) of asciats
15 interest
Notes Boadof
-I rh"ubor"rsultshavebemreviewedmd.raommdedbyiheAuditComittemdapprwedbythe above iesults'
rhe AuJiioo have cmied out Limited Rryiry of the
DiKtoE at their meed.g ilil ;; ;,h F;*.ry,zorz.
2Asperrule4(2)(a)ofCompmis(lndimArcomtingStandards)Rules,2015,IndA5isnotapplicableonouCompmymtheNetWorth
of tire Compmy is 1ss thm Rs'500 Crors'
Place: Kolkata
,{-(d,
MANAGING DIRECTOR
Date : 4th February,2(n7
rrvssrLs vYww.nlltJUIIl.ln