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INDEPENDENT AUDITORS’ REVIEW REPORT
TO THE BOARD OF DIRECTORS OF
XPRO INDIA LIMITED
1. We have reviewed the accompanying Statement of Standalone Unaudited Financial Results
of XPRO INDIA LIMITED (“the Company”) for the Quarter ended 30/06/2014 (“the
Statement”), being submitted by the Company pursuant to the requirement of Clause 41 of
the Listing Agreements with the Stock Exchanges, except for the disclosures in Part Il -
Select Information referred to in paragraph 4 below. This Statement is the responsibility of |
the Company's Management and has been approved by the Board of Directors. Our
responsibility is t issue a report on the Statement based on our review.
2. We conducted our review of the Statement in accordance with the Standard on Review
Engagements (SRE) 2410'Review of Interim Financial Information Performed by the
Independent Auditor of the Entity’, issued by the 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 analytical procedures applied to financial data and thus
provides less assurance than an audit. We have not performed an audit and accordingly, we
do not express an audit opinion.
3. Based on our review conducted as stated above, nothing has come to our attention that causes
us to believe that the accompanying Statement has not been prepared in accordance with the
Accounting Standards specified under the Companies Act, 1956 (which are deemed to be
applicable in respect of Section 133 of the Companies Act, 2013, read with Rule 7 of the
‘Companies (Accounts) Rules, 2014 ) and other accounting principles generally accepted in
India, and has not disclosed the information required to be disclosed in terms of Clause 41 of
the Listing Agreements with the Stock Exchanges, including the manner in which itis to be
disclosed, or that it contains any material misstatement,
4. Further, we also report that we have traced the number of shares as well as the percentage of
shareholding in respect of the aggregate amount of public shareholding and the number of
shares as well as the percentage of shares pledgediencumbered and non-eneumbered in
respect of the aggregate amount of promoters and promoter group shareholding in terms of
Clause 35 of the Listing Agreements with the Stock Exchanges and the particulars relating to
investor complaints disclosed in Part Il - Select Information for the Quarter Ended
30/06/2014 of the Statement, from the details furnished by the Management.
For DELOITTE HASKINS & SELLS
Chartered Accountants
(Fimm’s Registration No. 117365W)
Toone
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(Membership No. 35701)
AHMEDABAD, July 30, 2014XPRO INDIA LIMITED
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