WALLFORT Financial Services Ltd a (ee tats) Parteaare UNAUDITED. ‘AUDITED ‘irended | Qtr eaded | Girended | Year ended ‘Months | 3 Months | 3Months | 12 Months soisa0is | sunenors | suszors | sueanos La. tncome from Operations 1 Income rm Operations sooo] uorets) 23387221 l> citer Operating nee 200] 30 1u7g__ 132 ‘otal income fom Operations ‘S1691] tress) 0.09) 3085 I. Expenses 1 Elance Benet Expenses a2} a) ome) > Depcaion| Ef fo] 9) 3289 sorter Expenses ven ss __isszil__aszo “Total Expenses Trax} last} 26404) 675] lc. Profit Las from Operations beore Fiance Costs as] 97m75) 9367] 3006 Frames Cons aa 12 s i, lo, Profit Lat from Ordinary Activites before ax Tas srr) 93079] — Bee “Tox Expense ss. 1 wo sra0 lz, Net Prof Los forthe period Bees 7S] 7a] 223.31) IF Paid wp Equity State Cap. 56h 72) sas 72) 96872] 9687 [G. Reserves Exclading Revaluation serve rans] sm32i) T6704 7367 J Baie Died EPS Not Annuals! aa] % er aus Partealre ‘TNAUDITED- AUDI ‘Girended | Otr ended | Oirended ‘3 Months | 3Moutis | 3 Months saannis | jonezore| suusaois | s1m3a018 Sarco 1 Peblie Shareholding No.of shares 2anasoo) 2424600) 2424600) 2424400) Seago of hing 20] asax)_ 2503] 280 [2 Promoter & Promoter aroup Sarehaling ls PledgetEncunbered Ni Nl wt Nt lp. Nonescumtered No-ofshres. reason] r2526uo] 7252600] 729260) Seage ofhoting f u 100 1 (sao ToulStareblding of Promoter Promoser | Taro] 726260] 726260726260] Group) ‘oot Shares sa % Total Share Capital of the company uo} mo 18 nas] Pairs Simone ended on Fane 30,2075 1 [imeioe Commas Peoding athe Begining of the Quarter Receive ding the quai Disposed oft rng he quar Remaining iresoved at thee ofthe quer NIL NIL NIL NL 1 The aboestid rests ve bee onsdred and taken on coud he oar feiss ata meeting eld on 30772015. The Story Audtrs have so coud itd review ofthe above rests. 2 The company does not hive moe tan ane repre semet nine with AS 17 ised by ICA and eos segrenia infomation fn ; 3, Provision fr dfered Tax wil be rovewed a te yar ed 44 The above rns were reviewed by the Audit Comite of the Board of Directors Puce: Mamba Due: 30712018 : 1 Wallfort Financial Sevies Ld ‘Deepak Lahot wi (DINorressi) etme Direetor— KOCHAR ASSOCIATES assy (CHARTERED ACCOUNTANTS $3102, Swapnabhoemi Wing SK. Bole Road, Dad Wes). ena -400028, Tel Fan: 2697 9507-9012 24220400 mal: ifo@hocharassocstes com, och aseocate@yahoo com Web Sie: wwarkcenaressocotes com REVIEW REPORT We have reviewed the accompanying statement of unaudiled financial resulls of M/s Wallfort Financial Services Ld. for the quarter enced June 30, 2018 except for lho disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced trom disclosures made by the management ond have not been audited by us. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors/ Committee of Board of Directors. Our responsiblity is fo issue a report on these financial statements based on ourreview, We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, engagements to Review Financial Statements issued by the Institue of Chartered Accountants of India, This standard requires thal we plan and perio the review fo obtain moderate assurance as to whether the financial statements are foe of Material misstatement. A review is limited primarily 10 inquiries of company personnol nd anaiylical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do nol express on audit opinion, Based on our review conducted as above, nothing has come to our ailention thal causes us to believe that the accompanying statement of unoudited financial resulls Prepared in accordance with applicable accounting standards and other recognized ‘accounting practices and policies has not disclosed the information reauired lo be disclosed in terms of Clause 41 of the isting Agreement including the manner in which # 's to be disclosed, or that it contains any material misstatement, For Kochar & Associates _phiertereétaccountants Place: Mumbai Date: 30/7/2015