XPRO INDIA LIMITED
Registered Office:
Barjora- Mejia Road, P.O. Ghutgoria,
"Tehsil Barjora, Dist: Bankura, West Bengal 722202 mn. 128t09WHID9TPL COBH
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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 and Six Months ended September 30, 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 isto issue a report on the Statement based
‘on our review!
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 requites that we plan
and perform the review to obtain moderate assurance as to whether the Statement is free of material
Inisstatement. A review is limited primarily to inquiries of Company personnel and analytical procedures
‘applied to financial data and thus provides less assurance than am audit. We have not performed an audit
and, accordingly, we do not express an audit opinion.
Based on our review conducted as stated above, nothing has come to our attention that causes us to
hoelieve that the accompanying Statement, prepared in accordance with the Accounting Standards
specified under the Companies Act, 1956 (Which are deemed to be applicable as per 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, has not disclosed the information required to be
Gisclosed in terms of Clause 41 of the Listing Agreements with the Stock Exchanges, including the
ner in which itis to be disclosed, or that it contains any material misstatement.
Further, we also report that we have traced the number of shares as well as the percentage of
shareholding in fespect of the aggregate amount of public sharcholding and the number of shares as well
as the percentage of shares plediged/encumbered and non-encumbered in respect ofthe aggregste amount
‘of promoters and promoter group shareholding in terms of Clouse 35 ofthe Listing Agreements with the
Stock Exchanges. and the particulars relating to investor complaints disclosed in Part Ml = Select
Information for the Quarter and Six Months ended September 30, 2014 of the Statement, from the details
furnished by the Management.
For DELOITTE HASKINS & SELLS
Chartered Accountants
(Firm’s Registration No. 117365W)
porman poe
—S
Garay} Shah
Parner
(Sebership No. 38701)
AFMEDABAD, November 6, 2014