LAKHANI &LAKHAN1

CHARTERED ACCOUNTANTS
LIMITED RNlEW REPORT
To,
The Board of Directors
Gratex lndustries Limited

We have reviewed the accompanying statement of unaudited financial results of Gratex lndustries
Limited for the period ended September 30, 2013. 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 responsibility is t o 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, 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 financial statements are free of material
misstatements. 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.
Based on our review conducted as above, nothing material has come to our attention that causes us
to believe that the accompanying financial statements of unaudited financial results prepared in
accordance with applicable accounting standards do not disclose the information required to be
disclosed in terms of Clause 41 of the Listing Agreement, or that it contains any material misstatement

For Lakhani & Lakhani

(Partner)

Place: Mumbai
Date: October 31,2013

6-2, 3rd Floor, Ashar I T Park. Road No. 16/ZI Wagle Estate, Ambica
Nagar,
.
.

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Gratex Industries Ltd.

I_-.

Regd ofice:

108, Kakad Udyog Bhavan, off. L J Road, Mahim, Mumbai 400016

Tel No. 022 40702121

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UNAUDITED FlNAI ClAL RESULTS F O R T H E QUARTER AND HALF YEAR ENDED

SEPTEMBER, 2013

30TH

(Rs. In Lacs)
PARTICULARS

- ~rforrnat04I for
the Quarter ended 30 09 2013
I

?I

QUARTERENDED

HALF YEAR ENDED

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I

B I INVESTOR ~ ~ P L A I N T S

Quarter

ended

30.9.2013

Pend~ngat the beglnn~ngof the quarter

D~sposed
Rece~veddun
of d g
rlng
thethe
quarter
quarter
Rema~n~ng
un salved at the end of the quarter

NIL
NIL

results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 14th
2013 and have undergone "Limited Review" by the Statutory Auditom of the Company

GE/q

2 The C mpany is engaged pr~marilyin business of Wallpaper and accordingly there are no separate reportable segments as per Accounting
3

~reviohsyear's figures have been regrouped I restated wherever considered necessaly.

For

Karan a
Managingpr

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