Saksoft Limited
CIN: L722001N1999PLC054429
‘SP INFOCITY, Block 2nd Floor,
#440, Dr MGR Sala, Kandanchavadi, Perungudi, Chennai -600 096
#91 44 2454 3500 | F: +91 44 2454 3510 | E:info@saksof. com
@ SAKSOFT
your digital (ransformation partner
01s February, 2016
To
The Listing/Compliance Department
‘The National Stock Exchange of India
Limited
“Exchange Plaza”
The Listing/Compliance Department
Bombay Stock Exchange Limited
Floor No.25, Phiroze JeejeebhoyTowers,
Dalal street,
Bandra Kurla Complex Mumbai - 400 001
Bandra (E)
Mumbai ~ 400 051.
Stock Code: 590051
‘Stock Code: SAKSOFT
Sub: Unaudited Financial Results for the quarter and nine months Ended December 31,
2015.
Dear Sir,
We wish to inform the Exchange(s}that the Board of Directors ("Board") at their meeting held on
01" February, 2016 between 10.00 AM and 3.45 PM, have approved the unaudited Standalone and
Consolidated financial results for the quarter and nine months ended December 31, 2015 . In
compliance with Regulation 33(3) of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, we are forwarding Standalone and Consolidated unaudited financial results
along with the limited review report of the Statutory Auditors for the quarter and nine months
ended December 31, 2015.
Please take on record the above information.
For Saksoft Limite
\ oe
ANZ Babu
Company Secretary
Noida office
B35 - 36, Sector 80, Phase Il (Near Moserbaer) Noida - 201305,
Ps 491 120.428 6231 132/33,Trail: investequcriesaleef.cain website: waka com
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Jotace: chennai ‘Ayn Ket
Jost February 01, 2016 a“BALANSHEET”
14341140 & 24341150
+ 044-24341170
: chennai@suriandco.com
www.suriandco.com
SURI & CO.,
CHARTERED ACCOUNTANTS
: Offices
Chennai, Thiruvananthapuram, No. 4, (Old No. 55-A)
Madurai, Colmbatore, Gooncor, Chevaliar Sivaji Ganesan Road,
Bengaluru and Kochi Chennai - 600 017.
To
‘THE BOARD OF DIRECTORS
‘SAKSOFT LIMITED
SP INFOCITY
NO.40, Dr. MGR Salai, Kandanchavadi
Perungudi, Chennai- 600096
LIMITED REVIEW REPORT - FOR THE THIRD QUARTER & NINE MONTHS ENDED 31ST DECEMBER,
2015
We have reviewed the accompanying statement of un-audited financial results of, SAKSOFT
LIMITED, SP Infocity, No.40, Dr. MGR Salai, Kandanchavadi, Perungudi, Chennai-600096, for the
quarter and nine months ended 31st December, 2015. This statement is the responsibility of
the Company's Management and has been approved by the Board of Directors at their meeting
held on ist February, 2016. Our responsibility is to issue a report on these financial statements
based on our review.
We conducted our review in accordance with the Standards on Review Engagement (SRE) 2410,
“Review of Interim Financial Information Performed by 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 financial statements
are free of material misstatement. A review is limited primarily to inquiries of company
personnel and analytical procedures applied to financial data and thus provide 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 has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognised accounting practices and policies has
not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For Suri & Co
Chartered Accountants
Firm Regn No. 0042835,
*f
( SGanesan ~~
| Partner
Memb No. 018525
\
Date : 01-02-2016
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bate: retary 02,2016 Gran aaging oeSURI & CO., Grams : “BALANSHEET*
CHARTERED ACCOUNTANTS Phone : 24341140 & 24341150
Fax: 044-24341170
E-mail : chennai@suriandco.com
Offices Web : www.suriandco.com
Chennai, Thiruvananthapuram, No. 4, (Old No. 55-A)
Madival, Cofnibatore, Goortoor, Chevaliar Sivaji Ganesan Road,
Bengaluru and Kochi Chennai - 600 017.
To
‘THE BOARD OF DIRECTORS
‘SAKSOFT LIMITED
‘SP INFOCITY
NO.40, Dr. MGR Salai, Kandanchavadi
Perungudi, Chennai- 600096
LIMITED REVIEW REPORT - FOR THE THIRD QUARTER & NINE MONTHS ENDED 31ST DECEMBER, 2015,
We have reviewed the accompanying statement of un-audited financial results of SAKSOFT LIMITED
(‘the company’) and the subsidiary companies as listed in Note 4 of the accompanying statement
(collectively “the group"), for the quarter and nine months ended 31st December 2015. This
statement is the responsibility of the Company's Management and has been approved by the Board
of Directors. Our responsibility is to issue a report on these financial statements based on our
review.
We conducted our review in accordance with the Standards on Review Engagement (SRE) 2410,
“Review of Interim Financial Information Performed by 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 financial statements are free
of material misstatement. A review is limited primarily to inquiries of company personnel and
analytical procedures applied to financial data and thus provide 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 has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognised accounting practices and policies has
not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which
it is to be disclosed, or that it contains any material misstatement.
For Suri & Co
Chartered Accountants
Firm Regn No. 0042835
es
| [ccanesan
|| Partner
Memb No. 018525
Place : Chennai
Date : 01-02-2016
(South Boag Road), Thyagarayanagar,